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China Shipbuilding Industry Group Power Co Ltd
SSE:600482

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China Shipbuilding Industry Group Power Co Ltd
SSE:600482
Watchlist
Price: 20.33 CNY -1.12% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
China Shipbuilding Industry Group Power Co Ltd

Revenue
44.8B CNY
Cost of Revenue
-39.7B CNY
Gross Profit
5.1B CNY
Operating Expenses
-4.8B CNY
Operating Income
237.7m CNY
Other Expenses
215.4m CNY
Net Income
453m CNY

Income Statement
China Shipbuilding Industry Group Power Co Ltd

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Income Statement
Currency: CNY
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
4 980
N/A
5 224
+5%
5 363
+3%
5 466
+2%
5 858
+7%
5 748
-2%
5 843
+2%
12 212
+109%
12 504
+2%
17 952
+44%
20 924
+17%
19 228
-8%
21 958
+14%
22 305
+2%
23 201
+4%
25 553
+10%
26 459
+4%
27 513
+4%
27 829
+1%
27 654
-1%
28 392
+3%
29 662
+4%
31 054
+5%
30 692
-1%
31 493
+3%
29 691
-6%
26 402
-11%
26 620
+1%
26 948
+1%
27 014
+0%
29 510
+9%
28 388
-4%
31 959
+13%
34 669
+8%
32 277
-7%
32 915
+2%
34 370
+4%
38 298
+11%
41 508
+8%
45 968
+11%
44 763
-3%
Gross Profit
Cost of Revenue
(4 264)
(4 538)
(4 670)
(4 764)
(5 127)
(4 981)
(5 095)
(10 369)
(10 512)
(14 906)
(17 319)
(16 079)
(18 448)
(18 708)
(19 664)
(21 558)
(22 281)
(22 695)
(23 229)
(23 139)
(23 985)
(25 078)
(26 577)
(26 431)
(27 317)
(25 709)
(23 056)
(23 222)
(23 326)
(23 799)
(26 213)
(25 157)
(28 529)
(30 704)
(28 746)
(29 541)
(30 780)
(33 656)
(36 841)
(40 742)
(39 702)
Gross Profit
716
N/A
686
-4%
693
+1%
702
+1%
731
+4%
767
+5%
748
-2%
1 843
+146%
1 992
+8%
3 046
+53%
3 605
+18%
3 149
-13%
3 511
+11%
3 598
+2%
3 537
-2%
3 995
+13%
4 178
+5%
4 818
+15%
4 599
-5%
4 515
-2%
4 407
-2%
4 583
+4%
4 477
-2%
4 261
-5%
4 176
-2%
3 982
-5%
3 345
-16%
3 398
+2%
3 622
+7%
3 215
-11%
3 298
+3%
3 231
-2%
3 430
+6%
3 965
+16%
3 530
-11%
3 374
-4%
3 590
+6%
4 642
+29%
4 667
+1%
5 226
+12%
5 061
-3%
Operating Income
Operating Expenses
(473)
(454)
(457)
(471)
(489)
(519)
(508)
(1 128)
(1 345)
(1 984)
(2 328)
(2 115)
(2 240)
(2 370)
(2 285)
(2 702)
(2 679)
(3 403)
(3 289)
(2 971)
(3 220)
(3 097)
(2 935)
(2 905)
(2 798)
(2 953)
(2 592)
(2 568)
(2 652)
(2 722)
(2 647)
(2 740)
(3 129)
(3 597)
(3 208)
(3 230)
(3 544)
(4 484)
(4 648)
(5 072)
(4 824)
Selling, General & Administrative
(462)
(401)
(446)
(458)
(475)
(464)
(492)
(1 106)
(1 285)
(1 512)
(2 241)
(2 024)
(2 189)
(1 660)
(2 195)
(2 450)
(2 269)
(2 704)
(2 103)
(1 950)
(2 207)
(2 330)
(2 131)
(2 093)
(2 053)
(2 268)
(2 184)
(2 113)
(2 065)
(1 974)
(2 115)
(2 046)
(2 366)
(2 594)
(2 203)
(2 251)
(2 350)
(3 222)
(3 002)
(3 192)
(3 019)
Research & Development
0
(32)
0
0
0
(30)
0
0
0
(346)
0
0
0
(582)
0
0
(165)
(645)
(650)
(668)
(599)
(754)
(774)
(820)
(817)
(824)
(760)
(809)
(949)
(815)
(768)
(875)
(1 112)
(1 470)
(1 317)
(1 377)
(1 488)
(1 670)
(1 793)
(2 002)
(1 912)
Depreciation & Amortization
0
(20)
0
0
0
(25)
0
0
0
(102)
0
0
0
(111)
0
0
0
(164)
0
0
0
(152)
0
0
0
(167)
0
0
0
(181)
0
0
0
(5)
0
0
0
(8)
0
0
0
Other Operating Expenses
(11)
0
(12)
(13)
(13)
0
(16)
(22)
(60)
(23)
(87)
(91)
(51)
(19)
(91)
(251)
(245)
111
(536)
(353)
(415)
140
(31)
8
72
305
352
353
361
248
237
181
350
473
312
398
293
417
147
123
107
Operating Income
243
N/A
232
-4%
236
+2%
232
-2%
242
+5%
248
+2%
240
-3%
715
+197%
648
-9%
1 062
+64%
1 277
+20%
1 034
-19%
1 271
+23%
1 227
-3%
1 252
+2%
1 293
+3%
1 499
+16%
1 415
-6%
1 310
-7%
1 544
+18%
1 187
-23%
1 487
+25%
1 542
+4%
1 356
-12%
1 378
+2%
1 029
-25%
753
-27%
830
+10%
970
+17%
493
-49%
651
+32%
491
-25%
301
-39%
368
+22%
322
-12%
144
-55%
47
-68%
158
+240%
19
-88%
154
+711%
238
+54%
Pre-Tax Income
Interest Income Expense
(81)
(91)
(87)
(83)
(85)
(75)
(72)
(78)
(55)
22
(10)
(24)
(50)
(57)
(56)
(135)
(177)
(214)
(204)
45
258
143
165
42
(99)
(14)
10
(1)
(26)
31
38
44
90
95
(3)
44
140
260
341
408
393
Non-Reccuring Items
0
(8)
0
0
0
(10)
0
0
0
(15)
0
0
0
(6)
0
0
3
(34)
0
4
2
102
9
8
13
11
30
30
25
(44)
4
3
3
(0)
44
66
66
5
23
10
11
Gain/Loss on Disposition of Assets
0
0
0
0
0
(7)
0
0
0
(5)
(1)
(0)
0
0
0
0
0
(6)
0
0
0
(18)
0
0
0
(6)
0
0
0
(1)
0
0
0
(3)
0
0
0
(5)
0
0
0
Total Other Income
(9)
17
19
26
28
24
12
56
96
139
171
135
100
121
85
158
171
86
83
22
75
125
106
123
88
159
167
117
102
183
168
182
198
328
301
294
262
30
31
26
29
Pre-Tax Income
153
N/A
150
-2%
168
+12%
174
+4%
185
+6%
180
-3%
181
+0%
693
+284%
688
-1%
1 203
+75%
1 437
+19%
1 144
-20%
1 321
+15%
1 285
-3%
1 282
0%
1 318
+3%
1 496
+14%
1 247
-17%
1 189
-5%
1 615
+36%
1 521
-6%
1 838
+21%
1 822
-1%
1 529
-16%
1 380
-10%
1 179
-15%
961
-19%
976
+2%
1 072
+10%
663
-38%
861
+30%
720
-16%
592
-18%
788
+33%
663
-16%
549
-17%
515
-6%
450
-13%
414
-8%
599
+45%
670
+12%
Net Income
Tax Provision
(41)
(37)
(39)
(42)
(47)
(42)
(42)
(127)
(122)
(184)
(215)
(159)
(190)
(243)
(239)
(276)
(251)
(51)
(65)
(35)
(41)
(279)
(253)
(272)
(240)
(139)
(130)
(86)
(146)
(85)
(95)
(99)
(68)
(101)
(91)
(80)
(65)
(80)
(74)
(82)
(96)
Income from Continuing Operations
112
113
129
133
139
139
139
567
566
1 018
1 222
986
1 131
1 042
1 044
1 042
1 245
1 196
1 123
1 580
1 481
1 559
1 569
1 257
1 139
1 041
831
890
926
578
766
621
524
687
572
469
450
370
340
517
574
Income to Minority Interest
4
3
3
3
3
6
6
(38)
(38)
(95)
(122)
(59)
(53)
31
42
(26)
(21)
(27)
(5)
(3)
(130)
(212)
(220)
(195)
(81)
(50)
(53)
(44)
(52)
(35)
(41)
(40)
(47)
(52)
(34)
(37)
(63)
(37)
(41)
(132)
(121)
Net Income (Common)
116
N/A
116
+0%
132
+14%
135
+3%
142
+5%
144
+2%
144
+0%
529
+267%
529
0%
923
+75%
1 100
+19%
927
-16%
1 079
+16%
1 073
-1%
1 086
+1%
1 015
-6%
1 224
+21%
1 168
-5%
1 119
-4%
1 577
+41%
1 351
-14%
1 348
0%
1 349
+0%
1 063
-21%
1 059
0%
991
-6%
778
-21%
846
+9%
873
+3%
543
-38%
724
+33%
581
-20%
478
-18%
635
+33%
538
-15%
432
-20%
387
-10%
333
-14%
299
-10%
385
+29%
453
+18%
EPS (Diluted)
0.25
N/A
0.24
-4%
0.24
N/A
0.26
+8%
0.26
N/A
0.27
+4%
0.26
-4%
0.98
+277%
0.98
N/A
1.74
+78%
0.63
-64%
1.11
+76%
0.62
-44%
0.71
+15%
0.62
-13%
0.59
-5%
0.71
+20%
0.67
-6%
0.65
-3%
0.92
+42%
0.78
-15%
0.79
+1%
0.78
-1%
0.61
-22%
0.65
+7%
0.58
-11%
0.45
-22%
0.48
+7%
0.4
-17%
0.28
-30%
0.33
+18%
0.27
-18%
0.21
-22%
0.29
+38%
0.25
-14%
0.2
-20%
0.18
-10%
0.15
-17%
0.14
-7%
0.17
+21%
0.21
+24%

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