China CSSC Holdings Ltd
SSE:600150
Income Statement
Earnings Waterfall
China CSSC Holdings Ltd
Revenue
|
70.6B
CNY
|
Cost of Revenue
|
-64.7B
CNY
|
Gross Profit
|
5.9B
CNY
|
Operating Expenses
|
-7B
CNY
|
Operating Income
|
-1.1B
CNY
|
Other Expenses
|
2.4B
CNY
|
Net Income
|
1.3B
CNY
|
Income Statement
China CSSC Holdings Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21 708
N/A
|
22 198
+2%
|
23 884
+8%
|
25 096
+5%
|
27 934
+11%
|
28 324
+1%
|
29 116
+3%
|
28 742
-1%
|
29 461
+3%
|
27 764
-6%
|
26 874
-3%
|
25 320
-6%
|
23 275
-8%
|
21 457
-8%
|
19 714
-8%
|
18 198
-8%
|
16 341
-10%
|
16 691
+2%
|
15 547
-7%
|
15 792
+2%
|
15 619
-1%
|
16 910
+8%
|
23 790
+41%
|
32 643
+37%
|
43 222
+32%
|
52 657
+22%
|
53 201
+1%
|
52 681
-1%
|
52 791
+0%
|
55 244
+5%
|
55 088
0%
|
59 129
+7%
|
56 004
-5%
|
59 740
+7%
|
62 796
+5%
|
56 614
-10%
|
60 107
+6%
|
59 558
-1%
|
55 493
-7%
|
66 108
+19%
|
70 619
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 178)
|
(19 636)
|
(21 402)
|
(22 647)
|
(25 375)
|
(26 205)
|
(26 419)
|
(26 295)
|
(26 952)
|
(25 544)
|
(24 433)
|
(22 658)
|
(20 676)
|
(21 394)
|
(16 140)
|
(14 599)
|
(12 615)
|
(16 377)
|
(12 831)
|
(13 281)
|
(13 287)
|
(15 079)
|
(21 452)
|
(30 219)
|
(39 971)
|
(48 805)
|
(48 118)
|
(47 230)
|
(47 257)
|
(50 949)
|
(49 442)
|
(52 558)
|
(49 600)
|
(54 894)
|
(56 688)
|
(51 191)
|
(54 025)
|
(56 513)
|
(51 145)
|
(61 524)
|
(64 681)
|
|
Gross Profit |
2 531
N/A
|
2 562
+1%
|
2 482
-3%
|
2 449
-1%
|
2 559
+4%
|
2 119
-17%
|
2 696
+27%
|
2 446
-9%
|
2 508
+3%
|
2 219
-12%
|
2 442
+10%
|
2 662
+9%
|
2 599
-2%
|
63
-98%
|
3 573
+5 571%
|
3 598
+1%
|
3 725
+4%
|
315
-92%
|
2 715
+762%
|
2 511
-8%
|
2 332
-7%
|
1 832
-21%
|
2 338
+28%
|
2 425
+4%
|
3 252
+34%
|
3 852
+18%
|
5 084
+32%
|
5 451
+7%
|
5 534
+2%
|
4 294
-22%
|
5 646
+31%
|
6 570
+16%
|
6 404
-3%
|
4 846
-24%
|
6 108
+26%
|
5 423
-11%
|
6 082
+12%
|
3 045
-50%
|
4 347
+43%
|
4 584
+5%
|
5 938
+30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 998)
|
(3 103)
|
(3 015)
|
(2 689)
|
(2 619)
|
(2 400)
|
(2 987)
|
(2 881)
|
(2 814)
|
(2 523)
|
(2 578)
|
(2 898)
|
(3 156)
|
(2 287)
|
(5 969)
|
(5 642)
|
(5 496)
|
(2 099)
|
(4 506)
|
(4 669)
|
(4 545)
|
(1 759)
|
(2 600)
|
(2 863)
|
(3 775)
|
(4 794)
|
(5 949)
|
(6 046)
|
(5 976)
|
(4 639)
|
(6 631)
|
(7 659)
|
(7 591)
|
(5 759)
|
(6 838)
|
(6 482)
|
(7 203)
|
(6 305)
|
(7 580)
|
(7 432)
|
(7 040)
|
|
Selling, General & Administrative |
(1 964)
|
(1 363)
|
(1 802)
|
(1 871)
|
(1 985)
|
(1 493)
|
(2 272)
|
(2 194)
|
(2 158)
|
(1 654)
|
(2 301)
|
(2 317)
|
(2 284)
|
(1 504)
|
(2 194)
|
(2 166)
|
(2 066)
|
(1 364)
|
(1 528)
|
(1 206)
|
(1 113)
|
(1 104)
|
(1 283)
|
(1 761)
|
(2 204)
|
(2 899)
|
(3 339)
|
(3 305)
|
(3 117)
|
(2 768)
|
(2 665)
|
(2 969)
|
(3 265)
|
(3 289)
|
(3 351)
|
(3 770)
|
(4 104)
|
(3 832)
|
(3 904)
|
(3 373)
|
(3 118)
|
|
Research & Development |
0
|
(403)
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
0
|
(664)
|
0
|
0
|
(166)
|
(797)
|
0
|
0
|
(668)
|
(899)
|
(830)
|
(1 122)
|
(1 203)
|
(2 366)
|
(2 456)
|
(2 721)
|
(3 283)
|
(3 263)
|
(3 516)
|
(3 914)
|
(3 681)
|
(3 121)
|
(3 050)
|
(2 518)
|
(3 029)
|
(3 072)
|
(3 029)
|
(3 443)
|
(3 153)
|
|
Depreciation & Amortization |
0
|
(130)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2 035)
|
(1 207)
|
(1 214)
|
(819)
|
(635)
|
(17)
|
(714)
|
(685)
|
(654)
|
(32)
|
(275)
|
(580)
|
(871)
|
(15)
|
(3 774)
|
(3 476)
|
(3 264)
|
166
|
(2 978)
|
(3 463)
|
(2 764)
|
334
|
(487)
|
20
|
(368)
|
717
|
(152)
|
(18)
|
424
|
1 642
|
(452)
|
(777)
|
(645)
|
902
|
(437)
|
(194)
|
(70)
|
894
|
(646)
|
(616)
|
(769)
|
|
Operating Income |
(1 469)
N/A
|
(541)
+63%
|
(534)
+1%
|
(241)
+55%
|
(60)
+75%
|
(281)
-368%
|
(290)
-3%
|
(433)
-49%
|
(304)
+30%
|
(303)
+0%
|
(135)
+55%
|
(235)
-74%
|
(556)
-137%
|
(2 224)
-300%
|
(2 394)
-8%
|
(2 043)
+15%
|
(1 770)
+13%
|
(1 785)
-1%
|
(1 790)
0%
|
(2 157)
-21%
|
(2 212)
-3%
|
73
N/A
|
(262)
N/A
|
(438)
-67%
|
(523)
-19%
|
(941)
-80%
|
(865)
+8%
|
(595)
+31%
|
(442)
+26%
|
(345)
+22%
|
(984)
-185%
|
(1 087)
-11%
|
(1 186)
-9%
|
(913)
+23%
|
(730)
+20%
|
(1 059)
-45%
|
(1 121)
-6%
|
(3 260)
-191%
|
(3 232)
+1%
|
(2 848)
+12%
|
(1 102)
+61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
73
|
131
|
86
|
70
|
52
|
34
|
97
|
90
|
(40)
|
(105)
|
(238)
|
(347)
|
(457)
|
(525)
|
(571)
|
(745)
|
(960)
|
(1 223)
|
(1 095)
|
(436)
|
252
|
(25)
|
448
|
273
|
(374)
|
223
|
258
|
193
|
561
|
130
|
1 347
|
1 524
|
1 848
|
1 098
|
1 007
|
1 338
|
3 635
|
1 313
|
3 588
|
3 552
|
1 235
|
|
Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
98
|
70
|
73
|
74
|
(46)
|
1
|
(2)
|
0
|
585
|
1 969
|
1 969
|
2 005
|
2 081
|
247
|
249
|
212
|
391
|
4
|
2
|
5
|
64
|
5
|
15
|
13
|
2 359
|
40
|
32
|
32
|
|
Gain/Loss on Disposition of Assets |
0
|
26
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
468
|
475
|
450
|
152
|
170
|
241
|
221
|
276
|
321
|
359
|
338
|
286
|
120
|
(43)
|
(27)
|
106
|
296
|
571
|
577
|
461
|
291
|
10
|
6
|
7
|
10
|
1 247
|
1 268
|
1 295
|
1 306
|
141
|
139
|
107
|
142
|
91
|
36
|
39
|
(7)
|
1 769
|
1 765
|
1 780
|
1 953
|
|
Pre-Tax Income |
(928)
N/A
|
84
N/A
|
4
-95%
|
(18)
N/A
|
163
N/A
|
(30)
N/A
|
27
N/A
|
(68)
N/A
|
(25)
+63%
|
(58)
-132%
|
(36)
+38%
|
(298)
-728%
|
(893)
-200%
|
(2 697)
-202%
|
(2 923)
-8%
|
(2 609)
+11%
|
(2 361)
+10%
|
(2 484)
-5%
|
(2 307)
+7%
|
(2 134)
+7%
|
(1 669)
+22%
|
639
N/A
|
2 160
+238%
|
1 810
-16%
|
1 118
-38%
|
2 598
+132%
|
910
-65%
|
1 144
+26%
|
1 639
+43%
|
311
-81%
|
506
+63%
|
546
+8%
|
810
+48%
|
328
-59%
|
319
-3%
|
332
+4%
|
2 519
+658%
|
2 173
-14%
|
2 161
-1%
|
2 516
+16%
|
2 119
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
15
|
(86)
|
(72)
|
(25)
|
(26)
|
(10)
|
(17)
|
7
|
1
|
(175)
|
(180)
|
(192)
|
(150)
|
(320)
|
(294)
|
(291)
|
(329)
|
(59)
|
(65)
|
(65)
|
(56)
|
(32)
|
(272)
|
(279)
|
(266)
|
(383)
|
(152)
|
(153)
|
(192)
|
(55)
|
(57)
|
(67)
|
(62)
|
(96)
|
(93)
|
(70)
|
(1 168)
|
(1 301)
|
(1 303)
|
(1 301)
|
(181)
|
|
Income from Continuing Operations |
(912)
|
(2)
|
(69)
|
(44)
|
136
|
(40)
|
10
|
(61)
|
(24)
|
(234)
|
(216)
|
(490)
|
(1 043)
|
(3 017)
|
(3 217)
|
(2 899)
|
(2 689)
|
(2 544)
|
(2 371)
|
(2 199)
|
(1 725)
|
607
|
1 888
|
1 531
|
852
|
2 215
|
758
|
991
|
1 447
|
256
|
447
|
477
|
746
|
232
|
226
|
263
|
1 351
|
872
|
858
|
1 216
|
1 938
|
|
Income to Minority Interest |
279
|
42
|
66
|
152
|
27
|
85
|
131
|
157
|
100
|
296
|
269
|
397
|
497
|
412
|
424
|
258
|
230
|
244
|
215
|
126
|
26
|
(118)
|
(21)
|
188
|
547
|
(186)
|
(183)
|
(272)
|
(481)
|
50
|
(52)
|
(46)
|
(193)
|
(18)
|
(52)
|
(113)
|
(85)
|
(701)
|
(694)
|
(687)
|
(668)
|
|
Net Income (Common) |
(634)
N/A
|
40
N/A
|
(3)
N/A
|
108
N/A
|
163
+51%
|
44
-73%
|
140
+218%
|
95
-32%
|
75
-21%
|
62
-17%
|
53
-15%
|
(93)
N/A
|
(545)
-486%
|
(2 604)
-378%
|
(2 792)
-7%
|
(2 640)
+5%
|
(2 459)
+7%
|
(2 300)
+6%
|
(2 156)
+6%
|
(2 073)
+4%
|
(1 699)
+18%
|
489
N/A
|
1 868
+282%
|
1 720
-8%
|
1 399
-19%
|
2 029
+45%
|
572
-72%
|
716
+25%
|
964
+35%
|
306
-68%
|
396
+29%
|
432
+9%
|
554
+28%
|
214
-61%
|
174
-19%
|
150
-14%
|
1 266
+746%
|
172
-86%
|
163
-5%
|
529
+224%
|
1 270
+140%
|
|
EPS (Diluted) |
-0.46
N/A
|
0.03
N/A
|
0
N/A
|
0.08
N/A
|
0.12
+50%
|
0.03
-75%
|
0.1
+233%
|
0.06
-40%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
-0.07
N/A
|
-0.4
-471%
|
-1.89
-373%
|
-2.02
-7%
|
-1.91
+5%
|
-1.78
+7%
|
-1.67
+6%
|
-1.57
+6%
|
-1.48
+6%
|
-1.24
+16%
|
0.35
N/A
|
1.35
+286%
|
0.39
-71%
|
0.48
+23%
|
0.71
+48%
|
0.12
-83%
|
0.16
+33%
|
0.23
+44%
|
0.07
-70%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.05
-58%
|
0.04
-20%
|
0.03
-25%
|
0.28
+833%
|
0.04
-86%
|
0.04
N/A
|
0.12
+200%
|
0.28
+133%
|