Xiamen C&D Inc
SSE:600153

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Xiamen C&D Inc Logo
Xiamen C&D Inc
SSE:600153
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Price: 8.68 CNY -1.25% Market Closed
Market Cap: ¥25.2B

Income Statement

Earnings Waterfall
Xiamen C&D Inc

Income Statement
Xiamen C&D Inc

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
33
0
0
0
35
0
0
0
40
0
0
0
0
0
0
0
187
0
0
0
0
0
0
0
67
0
0
0
201
0
0
0
438
0
0
0
436
0
0
0
239
0
0
0
297
0
0
0
283
0
0
0
463
0
0
178
1 355
0
0
1 153
1 927
1 405
1 745
1 878
1 244
1 222
1 399
1 433
1 936
2 018
2 246
2 349
2 295
2 517
2 447
2 447
2 381
2 696
2 827
3 282
3 943
4 621
5 388
5 824
6 253
6 018
0
0
Revenue
9 176
N/A
10 972
+20%
12 072
+10%
13 855
+15%
14 378
+4%
14 926
+4%
15 649
+5%
15 478
-1%
15 782
+2%
15 107
-4%
16 364
+8%
17 549
+7%
21 011
+20%
23 191
+10%
25 626
+10%
28 783
+12%
29 588
+3%
31 523
+7%
34 328
+9%
35 753
+4%
37 217
+4%
37 030
-1%
36 842
-1%
37 748
+2%
40 551
+7%
46 102
+14%
52 434
+14%
58 322
+11%
66 096
+13%
70 420
+7%
74 825
+6%
77 501
+4%
80 254
+4%
81 897
+2%
82 678
+1%
85 582
+4%
91 167
+7%
93 777
+3%
99 661
+6%
102 117
+2%
102 068
0%
103 474
+1%
106 224
+3%
112 651
+6%
120 925
+7%
122 052
+1%
119 968
-2%
123 266
+3%
128 089
+4%
127 296
-1%
131 047
+3%
128 982
-2%
145 591
+13%
161 600
+11%
182 046
+13%
202 531
+11%
218 602
+8%
228 246
+4%
242 546
+6%
257 678
+6%
280 382
+9%
285 611
+2%
292 636
+2%
307 476
+5%
337 239
+10%
350 837
+4%
366 949
+5%
391 215
+7%
432 949
+11%
472 581
+9%
566 217
+20%
639 760
+13%
707 844
+11%
751 351
+6%
782 814
+4%
801 276
+2%
832 812
+4%
849 674
+2%
850 457
+0%
866 941
+2%
763 678
-12%
727 555
-5%
699 266
-4%
667 110
-5%
701 296
+5%
713 731
+2%
697 602
-2%
698 143
+0%
Gross Profit
Cost of Revenue
(8 720)
(10 488)
(11 530)
(13 289)
(13 770)
(14 297)
(15 034)
(14 877)
(15 174)
(14 494)
(15 642)
(16 734)
(20 019)
(22 074)
(24 377)
(27 412)
(28 009)
(29 724)
(32 158)
(33 448)
(34 294)
(34 099)
(33 914)
(34 514)
(37 462)
(42 363)
(48 409)
(54 072)
(60 934)
(65 106)
(69 091)
(71 715)
(74 187)
(75 853)
(76 391)
(79 190)
(84 479)
(87 159)
(93 023)
(95 165)
(94 407)
(95 927)
(98 358)
(104 725)
(113 058)
(114 320)
(112 676)
(114 648)
(119 108)
(118 224)
(121 581)
(120 923)
(136 186)
(152 041)
(172 343)
(191 744)
(206 392)
(215 822)
(229 254)
(244 170)
(261 160)
(266 291)
(272 631)
(287 369)
(317 212)
(328 519)
(345 788)
(370 256)
(413 419)
(452 958)
(543 073)
(616 642)
(683 876)
(725 903)
(757 490)
(774 991)
(806 827)
(820 301)
(820 617)
(833 767)
(733 822)
(694 935)
(663 902)
(632 903)
(667 552)
(676 480)
(661 554)
(661 827)
Gross Profit
456
N/A
484
+6%
543
+12%
567
+4%
608
+7%
629
+3%
614
-2%
599
-2%
608
+2%
612
+1%
721
+18%
815
+13%
992
+22%
1 116
+13%
1 249
+12%
1 371
+10%
1 579
+15%
1 800
+14%
2 171
+21%
2 306
+6%
2 922
+27%
2 932
+0%
2 928
0%
3 234
+10%
3 089
-4%
3 740
+21%
4 026
+8%
4 251
+6%
5 161
+21%
5 314
+3%
5 734
+8%
5 786
+1%
6 067
+5%
6 044
0%
6 287
+4%
6 392
+2%
6 688
+5%
6 617
-1%
6 637
+0%
6 951
+5%
7 661
+10%
7 547
-1%
7 866
+4%
7 925
+1%
7 866
-1%
7 732
-2%
7 292
-6%
8 619
+18%
8 981
+4%
9 072
+1%
9 466
+4%
8 059
-15%
9 404
+17%
9 559
+2%
9 703
+2%
10 787
+11%
12 209
+13%
12 424
+2%
13 292
+7%
13 507
+2%
19 222
+42%
19 318
+0%
20 003
+4%
20 105
+1%
20 027
0%
22 317
+11%
21 160
-5%
20 959
-1%
19 530
-7%
19 623
+0%
23 145
+18%
23 118
0%
23 969
+4%
25 448
+6%
25 324
0%
26 285
+4%
25 985
-1%
29 373
+13%
29 840
+2%
33 174
+11%
29 856
-10%
32 620
+9%
35 364
+8%
34 207
-3%
33 745
-1%
37 252
+10%
36 048
-3%
36 316
+1%
Operating Income
Operating Expenses
(240)
(247)
(283)
(304)
(258)
(263)
(270)
(283)
(443)
(424)
(481)
(512)
(506)
(595)
(718)
(760)
(864)
(985)
(964)
(1 054)
(1 102)
(1 245)
(1 340)
(1 423)
(1 503)
(1 610)
(1 795)
(1 956)
(2 255)
(2 428)
(2 547)
(2 681)
(2 783)
(2 806)
(2 829)
(2 859)
(2 887)
(2 846)
(2 978)
(2 947)
(3 564)
(3 302)
(3 368)
(3 579)
(3 588)
(3 530)
(3 791)
(3 895)
(4 379)
(4 297)
(4 198)
(4 299)
(4 714)
(4 707)
(5 073)
(5 498)
(6 025)
(6 130)
(6 357)
(6 307)
(7 334)
(7 546)
(7 870)
(8 347)
(8 737)
(8 826)
(7 948)
(7 839)
(7 359)
(9 004)
(10 430)
(10 876)
(9 758)
(10 437)
(10 853)
(11 098)
(12 119)
(17 125)
(17 202)
(17 719)
(17 026)
(18 830)
(21 402)
(21 988)
(17 904)
(21 451)
(19 982)
(20 250)
Selling, General & Administrative
(254)
(283)
(335)
(359)
(340)
(334)
(316)
(322)
(438)
(428)
(476)
(507)
(506)
(580)
(679)
(724)
(831)
(901)
(891)
(971)
(1 101)
(1 102)
(1 200)
(1 284)
(1 446)
(1 599)
(1 762)
(1 932)
(2 187)
(2 360)
(2 477)
(2 604)
(2 694)
(2 621)
(2 634)
(2 676)
(2 682)
(2 809)
(2 922)
(2 886)
(3 367)
(3 068)
(3 155)
(3 365)
(3 356)
(3 515)
(3 714)
(3 853)
(4 116)
(3 958)
(3 925)
(3 992)
(4 364)
(4 429)
(4 820)
(5 224)
(6 058)
(5 488)
(5 634)
(5 664)
(7 283)
(6 730)
(7 156)
(7 644)
(8 599)
(8 090)
(7 473)
(7 245)
(7 427)
(7 366)
(8 502)
(9 010)
(9 648)
(9 478)
(9 664)
(10 474)
(12 750)
(12 258)
(12 788)
(13 093)
(16 625)
(16 169)
(17 283)
(17 421)
(17 335)
(15 909)
(15 018)
(15 007)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(3)
(9)
(12)
(16)
(17)
(12)
(14)
(12)
(12)
(10)
(15)
(18)
(20)
(87)
(79)
(121)
(161)
(210)
(218)
(219)
(231)
(199)
(247)
(280)
(274)
(240)
(303)
(307)
(333)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(95)
0
0
0
(106)
0
0
0
(121)
0
0
0
(143)
0
0
0
(163)
0
0
0
(131)
0
0
0
(181)
0
0
0
(195)
0
0
0
(209)
0
0
0
(405)
0
0
0
(513)
0
0
0
(751)
0
0
0
(787)
0
0
0
Other Operating Expenses
14
38
52
55
82
70
46
39
(4)
5
(5)
(4)
0
(15)
(39)
(36)
(33)
(84)
(73)
(81)
0
(143)
(139)
(139)
(57)
(11)
(33)
(24)
(69)
(68)
(71)
(77)
(90)
(185)
(196)
(184)
(104)
(37)
(55)
(61)
(86)
(234)
(214)
(213)
(111)
(15)
(76)
(42)
(120)
(340)
(274)
(308)
(187)
(277)
(252)
(273)
165
(640)
(723)
(638)
139
(804)
(699)
(687)
68
(722)
(462)
(580)
287
(1 621)
(1 910)
(1 845)
381
(880)
(1 069)
(464)
1 354
(4 650)
(4 195)
(4 395)
549
(2 414)
(3 839)
(4 294)
459
(5 238)
(4 657)
(4 911)
Operating Income
216
N/A
239
+11%
260
+9%
262
+1%
350
+34%
365
+4%
344
-6%
317
-8%
165
-48%
188
+14%
240
+28%
303
+26%
486
+60%
522
+7%
531
+2%
610
+15%
716
+17%
813
+14%
1 206
+48%
1 253
+4%
1 821
+45%
1 688
-7%
1 590
-6%
1 812
+14%
1 586
-12%
2 131
+34%
2 231
+5%
2 294
+3%
2 906
+27%
2 886
-1%
3 187
+10%
3 106
-3%
3 284
+6%
3 238
-1%
3 458
+7%
3 533
+2%
3 801
+8%
3 772
-1%
3 660
-3%
4 004
+9%
4 097
+2%
4 244
+4%
4 497
+6%
4 347
-3%
4 279
-2%
4 202
-2%
3 502
-17%
4 724
+35%
4 601
-3%
4 776
+4%
5 268
+10%
3 759
-29%
4 691
+25%
4 852
+3%
4 630
-5%
5 290
+14%
6 184
+17%
6 294
+2%
6 936
+10%
7 202
+4%
11 888
+65%
11 775
-1%
12 136
+3%
11 760
-3%
11 290
-4%
13 492
+20%
13 212
-2%
13 120
-1%
12 171
-7%
10 619
-13%
12 714
+20%
12 242
-4%
14 210
+16%
15 011
+6%
14 471
-4%
15 186
+5%
13 866
-9%
12 248
-12%
12 638
+3%
15 455
+22%
12 830
-17%
13 790
+7%
13 962
+1%
12 219
-12%
15 841
+30%
15 801
0%
16 066
+2%
16 066
0%
Pre-Tax Income
Interest Income Expense
(1)
(9)
11
12
(11)
(22)
(43)
(36)
52
30
29
28
47
18
135
127
258
192
72
57
30
46
81
112
66
(11)
(40)
(119)
0
(3)
283
348
519
235
(162)
(310)
(250)
(202)
29
217
427
334
56
240
72
247
507
250
206
99
(41)
184
(234)
488
609
471
(538)
582
288
(39)
(1 543)
(1 465)
(1 302)
(1 235)
(451)
180
(180)
(141)
(818)
(674)
(592)
(92)
(222)
1 085
1 933
1 838
860
2 729
1 687
735
(1 586)
(3 322)
(4 343)
(4 326)
(4 962)
(5 070)
(6 251)
(7 555)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(85)
0
0
0
(142)
0
0
0
(11)
0
0
0
(69)
0
0
0
(186)
0
0
0
3
0
0
0
(1)
0
0
0
255
0
0
0
125
0
0
0
721
(10)
(11)
(11)
982
(1)
2
2
130
2
2
3
310
6
7
8
736
12
15
17
1 653
27
29
103
971
141
140
69
(355)
25
64
90
217
203
171
125
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
1
(1)
0
0
(8)
(1)
(2)
0
(9)
(14)
(18)
(12)
(22)
(21)
(18)
(26)
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
29
29
58
57
59
59
60
61
71
101
101
89
56
67
46
57
45
46
45
49
55
49
40
26
15
10
9
9
(2)
(2)
5
10
30
31
36
41
44
59
92
100
68
47
21
28
86
105
110
103
114
117
123
121
116
97
79
110
(12)
(14)
(52)
(80)
18
47
82
87
143
105
120
128
17
39
71
99
160
265
345
318
477
372
342
9 933
9 903
9 853
9 729
168
143
196
196
93
Pre-Tax Income
244
N/A
259
+6%
329
+27%
332
+1%
398
+20%
401
+1%
360
-10%
340
-6%
289
-15%
319
+10%
370
+16%
420
+14%
573
+36%
607
+6%
712
+17%
794
+12%
934
+18%
1 051
+13%
1 323
+26%
1 358
+3%
1 761
+30%
1 782
+1%
1 710
-4%
1 950
+14%
1 657
-15%
2 129
+28%
2 199
+3%
2 183
-1%
2 836
+30%
2 881
+2%
3 475
+21%
3 464
0%
3 647
+5%
3 503
-4%
3 331
-5%
3 263
-2%
3 599
+10%
3 628
+1%
3 780
+4%
4 320
+14%
4 583
+6%
4 624
+1%
4 571
-1%
4 615
+1%
4 684
+1%
4 539
-3%
4 100
-10%
5 064
+24%
5 024
-1%
4 971
-1%
5 333
+7%
4 040
-24%
5 294
+31%
5 427
+3%
5 313
-2%
5 860
+10%
6 617
+13%
6 860
+4%
7 173
+5%
7 084
-1%
10 493
+48%
10 358
-1%
10 917
+5%
10 615
-3%
11 291
+6%
13 784
+22%
13 160
-5%
13 116
0%
12 107
-8%
9 996
-17%
12 209
+22%
12 266
+0%
15 802
+29%
16 389
+4%
16 778
+2%
17 446
+4%
16 174
-7%
15 490
-4%
14 807
-4%
26 192
+77%
20 792
-21%
20 345
-2%
19 413
-5%
8 151
-58%
11 239
+38%
11 130
-1%
10 182
-9%
8 729
-14%
Net Income
Tax Provision
(22)
(23)
(29)
(31)
(53)
(54)
(52)
(50)
(41)
(51)
(56)
(64)
(90)
(95)
(105)
(112)
(163)
(192)
(279)
(300)
(286)
(317)
(311)
(361)
(331)
(440)
(436)
(449)
(694)
(693)
(864)
(858)
(859)
(847)
(844)
(844)
(929)
(944)
(964)
(1 113)
(1 191)
(1 200)
(1 168)
(1 164)
(1 309)
(1 255)
(1 117)
(1 490)
(1 460)
(1 450)
(1 562)
(1 082)
(1 343)
(1 364)
(1 343)
(1 505)
(1 791)
(1 869)
(1 955)
(1 943)
(2 861)
(2 833)
(2 977)
(2 889)
(3 156)
(3 777)
(3 677)
(3 656)
(3 924)
(3 376)
(3 844)
(3 781)
(4 680)
(4 791)
(4 925)
(5 058)
(4 907)
(4 684)
(4 407)
(5 157)
(3 943)
(3 964)
(4 116)
(3 662)
(5 419)
(5 531)
(5 475)
(5 378)
Income from Continuing Operations
222
235
299
300
345
348
309
291
248
269
315
357
483
512
607
682
771
859
1 043
1 058
1 475
1 466
1 401
1 591
1 326
1 690
1 764
1 733
2 142
2 187
2 611
2 607
2 788
2 657
2 487
2 419
2 670
2 683
2 815
3 206
3 392
3 424
3 403
3 451
3 374
3 284
2 983
3 574
3 564
3 521
3 771
2 957
3 950
4 062
3 969
4 355
4 826
4 992
5 219
5 142
7 632
7 525
7 939
7 725
8 135
10 005
9 483
9 460
8 182
6 621
8 365
8 485
11 122
11 598
11 853
12 388
11 267
10 806
10 400
21 035
16 850
16 381
15 297
4 489
5 820
5 599
4 707
3 352
Income to Minority Interest
(27)
(22)
(26)
(22)
(36)
(39)
(38)
(41)
(35)
(30)
(26)
(21)
(27)
(26)
(32)
(37)
(60)
(85)
(140)
(149)
(425)
(450)
(455)
(493)
(262)
(319)
(321)
(307)
(388)
(364)
(435)
(424)
(538)
(544)
(547)
(544)
(514)
(498)
(498)
(585)
(699)
(715)
(765)
(764)
(867)
(839)
(738)
(1 030)
(922)
(922)
(1 009)
(611)
(1 094)
(1 103)
(1 040)
(1 183)
(1 495)
(1 501)
(1 636)
(1 724)
(2 960)
(2 996)
(3 078)
(2 947)
(3 375)
(4 217)
(3 825)
(3 711)
(3 679)
(2 808)
(3 578)
(3 411)
(4 982)
(5 226)
(5 559)
(6 056)
(4 985)
(4 737)
(4 906)
(5 908)
(3 746)
(3 469)
(2 918)
(1 747)
(2 874)
(2 673)
(2 119)
(1 315)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
195
N/A
213
+9%
273
+28%
278
+2%
309
+11%
310
+0%
271
-13%
250
-8%
213
-15%
237
+11%
289
+22%
337
+17%
456
+35%
488
+7%
576
+18%
645
+12%
711
+10%
775
+9%
905
+17%
911
+1%
1 050
+15%
1 017
-3%
947
-7%
1 098
+16%
1 064
-3%
1 370
+29%
1 441
+5%
1 425
-1%
1 755
+23%
1 823
+4%
2 175
+19%
2 182
+0%
2 250
+3%
2 113
-6%
1 941
-8%
1 876
-3%
2 156
+15%
2 185
+1%
2 317
+6%
2 621
+13%
2 693
+3%
2 708
+1%
2 637
-3%
2 686
+2%
2 507
-7%
2 444
-3%
2 243
-8%
2 542
+13%
2 641
+4%
2 598
-2%
2 762
+6%
2 346
-15%
2 856
+22%
2 959
+4%
2 928
-1%
3 171
+8%
3 331
+5%
3 489
+5%
3 582
+3%
3 417
-5%
4 672
+37%
4 530
-3%
4 862
+7%
4 779
-2%
4 760
0%
5 788
+22%
5 658
-2%
5 749
+2%
4 508
-22%
3 777
-16%
4 729
+25%
4 970
+5%
5 970
+20%
6 157
+3%
6 014
-2%
6 085
+1%
5 773
-5%
5 518
-4%
4 909
-11%
14 438
+194%
12 620
-13%
12 430
-2%
11 880
-4%
2 208
-81%
2 372
+7%
2 336
-1%
2 005
-14%
1 472
-27%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.13
+18%
0.13
N/A
0.15
+15%
0.15
N/A
0.13
-13%
0.12
-8%
0.1
-17%
0.11
+10%
0.14
+27%
0.16
+14%
0.22
+38%
0.23
+5%
0.27
+17%
0.33
+22%
0.33
N/A
0.33
N/A
0.4
+21%
0.39
-3%
0.45
+15%
0.43
-4%
0.4
-7%
0.46
+15%
0.45
-2%
0.58
+29%
0.61
+5%
0.61
N/A
0.75
+23%
0.78
+4%
0.94
+21%
0.94
N/A
0.96
+2%
0.9
-6%
0.82
-9%
0.79
-4%
0.92
+16%
0.92
N/A
0.98
+7%
1.11
+13%
1.15
+4%
1.16
+1%
1.04
-10%
0.94
-10%
0.94
N/A
0.86
-9%
0.79
-8%
0.9
+14%
0.93
+3%
0.91
-2%
0.97
+7%
0.82
-15%
1.01
+23%
1.04
+3%
1.03
-1%
1.12
+9%
1.17
+4%
1.23
+5%
1.26
+2%
1.2
-5%
1.65
+38%
1.6
-3%
1.72
+7%
1.69
-2%
1.68
-1%
2.05
+22%
2
-2%
2.03
+1%
1.59
-22%
1.33
-16%
1.66
+25%
1.75
+5%
2.07
+18%
2.17
+5%
1.9
-12%
2.14
+13%
1.93
-10%
1.94
+1%
1.54
-21%
4.44
+188%
4.29
-3%
4.13
-4%
3.95
-4%
0.8
-80%
0.82
+2%
0.83
+1%
0.67
-19%
0.51
-24%
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