China Shipbuilding Industry Group Power Co Ltd
SSE:600482
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
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%
|