Income Statement

Revenue

+63%

+108%

10Y

Currency: CNY

	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	20	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66	0	0	0	62	0	0	0	86	0	0	0	90	0	0	0	92	0	0	0	84	0	0	0	313	0	0	0	271	0	0	133	446	272	377	304	351	369	328	285	189	146	179	0	196	225	161	223	183	197	204	196	215	219	239	219	257	226	219	239	223	182	0	0
Revenue	999 N/A	1 070 +7%	1 204 +13%	1 261 +5%	1 367 +8%	1 444 +6%	1 544 +7%	1 683 +9%	1 873 +11%	1 991 +6%	2 229 +12%	2 463 +11%	2 627 +7%	3 207 +22%	3 377 +5%	3 501 +4%	3 150 -10%	2 738 -13%	2 509 -8%	2 434 -3%	2 683 +10%	2 961 +10%	3 129 +6%	3 183 +2%	3 255 +2%	3 540 +9%	3 810 +8%	3 980 +4%	4 075 +2%	4 054 -1%	4 152 +2%	4 324 +4%	4 727 +9%	4 780 +1%	5 014 +5%	4 980 -1%	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%	38 280 +11%	41 508 +8%	45 968 +11%	44 763 -3%	45 103 +1%	47 342 +5%	48 648 +3%	49 268 +1%	51 697 +5%	52 606 +2%	54 486 +4%	56 048 +3%
Gross Profit
Cost of Revenue	(806)	(874)	(992)	(1 049)	(1 147)	(1 212)	(1 305)	(1 427)	(1 592)	(1 703)	(1 935)	(2 149)	(2 253)	(2 785)	(2 918)	(3 050)	(2 913)	(2 542)	(2 341)	(2 248)	(2 298)	(2 558)	(2 702)	(2 750)	(2 805)	(3 072)	(3 328)	(3 458)	(3 569)	(3 514)	(3 583)	(3 752)	(4 036)	(4 103)	(4 323)	(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)	(33 789)	(36 841)	(40 742)	(39 702)	(39 513)	(41 647)	(42 706)	(42 883)	(44 457)	(44 756)	(45 832)	(47 160)
Gross Profit	193 N/A	196 +2%	212 +8%	212 0%	220 +4%	232 +5%	239 +3%	255 +7%	281 +10%	288 +2%	294 +2%	314 +7%	374 +19%	422 +13%	459 +9%	450 -2%	237 -47%	197 -17%	167 -15%	186 +11%	386 +108%	403 +5%	427 +6%	433 +1%	450 +4%	468 +4%	483 +3%	522 +8%	506 -3%	541 +7%	570 +5%	572 +0%	691 +21%	677 -2%	691 +2%	716 +4%	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%	4 492 +25%	4 667 +4%	5 226 +12%	5 061 -3%	5 590 +10%	5 695 +2%	5 941 +4%	6 386 +7%	7 240 +13%	7 850 +8%	8 655 +10%	8 887 +3%
Operating Income
Operating Expenses	(118)	(115)	(128)	(131)	(137)	(144)	(150)	(158)	(173)	(174)	(167)	(172)	(167)	(182)	(199)	(215)	(392)	(388)	(386)	(381)	(274)	(284)	(295)	(306)	(321)	(334)	(342)	(372)	(344)	(362)	(380)	(383)	(483)	(473)	(472)	(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)	(4 307)	(4 648)	(5 072)	(4 824)	(4 768)	(4 820)	(4 781)	(4 853)	(5 029)	(4 990)	(5 404)	(5 432)
Selling, General & Administrative	(121)	(120)	(134)	(137)	(142)	(149)	(149)	(155)	(168)	(168)	(162)	(168)	(159)	(174)	(191)	(207)	(235)	(231)	(229)	(224)	(239)	(250)	(259)	(270)	(306)	(320)	(333)	(363)	(348)	(367)	(380)	(381)	(443)	(458)	(460)	(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)	(2 798)	(3 002)	(3 192)	(3 019)	(3 011)	(3 085)	(3 019)	(3 061)	(3 032)	(2 988)	(3 025)	(2 994)
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	(23)	0	0	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)	(1 658)	(1 793)	(2 002)	(1 912)	(2 086)	(2 185)	(2 311)	(2 441)	(2 406)	(2 549)	(2 849)	(2 815)
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	(16)	0	0	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	(275)	0	0	0	(349)	0	0	0	(352)	0	0	0
Other Operating Expenses	3	5	6	7	6	5	(1)	(3)	(6)	(6)	(4)	(4)	(9)	(9)	(9)	(8)	(157)	(157)	(157)	(157)	(35)	(34)	(36)	(35)	(15)	(14)	(9)	(9)	4	4	1	(2)	(1)	(15)	(12)	(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	423	147	123	107	677	449	549	649	760	547	471	377
Operating Income	75 N/A	81 +8%	84 +4%	81 -4%	83 +2%	87 +5%	89 +2%	98 +10%	108 +11%	114 +6%	127 +11%	142 +12%	207 +46%	239 +16%	260 +8%	235 -9%	(155) N/A	(191) -23%	(219) -14%	(196) +11%	111 N/A	120 +8%	132 +11%	128 -3%	129 +1%	133 +3%	140 +5%	150 +7%	162 +8%	178 +10%	190 +6%	188 -1%	209 +11%	204 -2%	220 +8%	243 +11%	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%	184 +295%	19 -90%	154 +711%	238 +54%	821 +246%	875 +7%	1 160 +33%	1 532 +32%	2 211 +44%	2 860 +29%	3 251 +14%	3 455 +6%
Pre-Tax Income
Interest Income Expense	(18)	(17)	(18)	(20)	(19)	(22)	(23)	(28)	(30)	(33)	(41)	(49)	(65)	(86)	(108)	(121)	(136)	(122)	(100)	(85)	(62)	(57)	(62)	(55)	(60)	(62)	(67)	(84)	(89)	(102)	(100)	(95)	(86)	(85)	(87)	(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	254	341	408	393	331	443	437	447	524	511	606	597
Non-Reccuring Items	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	(5)	0	0	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	1	23	10	11	15	7	(3)	(2)	17	18	18	95
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	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	0	0	0	0	3	0	0	0
Total Other Income	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	0	0	1	2	1	1	7	8	7	8	2	2	1	1	2	2	3	5	6	11	9	3	1	(4)	(13)	(9)	(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	35	31	26	29	(7)	(19)	(3)	(19)	75	80	75	133
Pre-Tax Income	56 N/A	63 +13%	65 +4%	61 -7%	64 +6%	65 +1%	65 +0%	68 +5%	77 +13%	82 +6%	86 +6%	93 +8%	143 +54%	153 +7%	152 -1%	121 -21%	(284) N/A	(306) -8%	(311) -2%	(279) +10%	51 N/A	63 +24%	71 +12%	74 +4%	71 -4%	74 +5%	78 +5%	72 -8%	84 +17%	86 +2%	93 +9%	95 +2%	101 +7%	107 +6%	123 +15%	153 +24%	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%	469 -9%	414 -12%	599 +45%	670 +12%	1 161 +73%	1 306 +13%	1 591 +22%	1 958 +23%	2 831 +45%	3 468 +23%	3 950 +14%	4 280 +8%
Net Income
Tax Provision	(9)	(9)	(9)	(8)	(11)	(12)	(12)	(13)	(10)	(11)	(11)	(12)	(26)	(30)	(33)	(30)	(3)	2	4	1	(6)	(8)	(8)	(8)	(22)	(25)	(25)	(23)	(16)	(15)	(15)	(18)	(26)	(29)	(37)	(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)	(83)	(74)	(82)	(96)	(102)	(112)	(157)	(168)	(278)	(327)	(421)	(517)
Income from Continuing Operations	47	54	57	53	53	53	53	55	67	71	76	81	116	123	119	91	(287)	(303)	(307)	(278)	45	56	63	65	49	50	53	49	68	71	78	77	75	78	86	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	386	340	517	574	1 058	1 195	1 434	1 790	2 553	3 141	3 529	3 763
Income to Minority Interest	(2)	(1)	(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)	2	2	2	3	3	4	4	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)	(51)	(41)	(132)	(121)	(279)	(361)	(466)	(679)	(1 162)	(1 442)	(1 694)	(1 907)
Net Income (Common)	45 N/A	53 +17%	56 +7%	52 -7%	53 +1%	53 +0%	53 -1%	55 +4%	67 +21%	71 +6%	75 +6%	81 +7%	116 +43%	123 +6%	119 -3%	91 -23%	(287) N/A	(303) -6%	(308) -1%	(278) +10%	44 N/A	56 +27%	63 +13%	65 +4%	49 -25%	49 +1%	53 +7%	48 -9%	69 +43%	73 +6%	80 +10%	80 -1%	78 -2%	82 +5%	90 +10%	116 +29%	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%	336 -13%	299 -11%	385 +29%	453 +18%	779 +72%	834 +7%	968 +16%	1 111 +15%	1 391 +25%	1 698 +22%	1 835 +8%	1 855 +1%
EPS (Diluted)	0.1 N/A	0.12 +20%	0.12 N/A	0.12 N/A	0.12 N/A	0.13 +8%	0.13 N/A	0.13 N/A	0.15 +15%	0.16 +7%	0.17 +6%	0.18 +6%	0.26 +44%	0.27 +4%	0.26 -4%	0.2 -23%	-0.62 N/A	-0.66 -6%	-0.67 -2%	-0.61 +9%	0.1 N/A	0.11 +10%	0.13 +18%	0.14 +8%	0.11 -21%	0.11 N/A	0.11 N/A	0.1 -9%	0.15 +50%	0.15 N/A	0.17 +13%	0.17 N/A	0.17 N/A	0.18 +6%	0.2 +11%	0.25 +25%	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%	0.16 -11%	0.14 -12%	0.17 +21%	0.21 +24%	0.36 +71%	0.38 +6%	0.44 +16%	0.51 +16%	0.61 +20%	0.72 +18%	0.82 +14%	0.78 -5%

Income Statement Balance Sheet Cash Flow Statement

China Shipbuilding Industry Group Power Co Ltd
SSE:600482

Income Statement

Earnings Waterfall
China Shipbuilding Industry Group Power Co Ltd

Income Statement
China Shipbuilding Industry Group Power Co Ltd

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China Shipbuilding Industry Group Power Co Ltd SSE:600482

Income Statement

Earnings Waterfall China Shipbuilding Industry Group Power Co Ltd

Income Statement China Shipbuilding Industry Group Power Co Ltd

See Also

Company

Help

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Stocks

China Shipbuilding Industry Group Power Co Ltd
SSE:600482

Earnings Waterfall
China Shipbuilding Industry Group Power Co Ltd

Income Statement
China Shipbuilding Industry Group Power Co Ltd