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Caihong Display Devices Co Ltd
SSE:600707

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Caihong Display Devices Co Ltd Logo
Caihong Display Devices Co Ltd
SSE:600707
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Price: 7.8 CNY 0.13%
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Caihong Display Devices Co Ltd

Revenue
11.1B CNY
Cost of Revenue
-10.2B CNY
Gross Profit
850.5m CNY
Operating Expenses
-645.3m CNY
Operating Income
205.2m CNY
Other Expenses
-443.7m CNY
Net Income
-238.5m CNY

Income Statement
Caihong Display Devices 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
275
N/A
240
-13%
222
-7%
171
-23%
153
-10%
160
+4%
172
+8%
277
+61%
291
+5%
235
-19%
263
+12%
217
-18%
244
+12%
337
+38%
357
+6%
374
+5%
396
+6%
453
+14%
502
+11%
551
+10%
963
+75%
1 929
+100%
2 988
+55%
3 726
+25%
5 206
+40%
5 860
+13%
6 427
+10%
7 714
+20%
8 652
+12%
10 448
+21%
12 678
+21%
15 430
+22%
15 853
+3%
15 186
-4%
13 538
-11%
10 729
-21%
9 387
-13%
8 967
-4%
8 872
-1%
9 729
+10%
11 077
+14%
Gross Profit
Cost of Revenue
(269)
(203)
(190)
(156)
(149)
(241)
(254)
(364)
(389)
(322)
(314)
(263)
(261)
(394)
(392)
(394)
(390)
(426)
(438)
(490)
(953)
(2 038)
(3 311)
(4 218)
(6 018)
(6 660)
(7 313)
(8 584)
(8 939)
(9 231)
(9 662)
(9 960)
(9 625)
(10 865)
(11 307)
(11 336)
(11 687)
(10 983)
(10 576)
(10 430)
(10 226)
Gross Profit
6
N/A
37
+487%
32
-13%
14
-55%
5
-67%
(82)
N/A
(82)
+0%
(88)
-8%
(98)
-11%
(87)
+11%
(51)
+42%
(46)
+9%
(17)
+63%
(57)
-233%
(35)
+38%
(20)
+43%
6
N/A
26
+348%
64
+147%
61
-5%
10
-83%
(108)
N/A
(323)
-199%
(492)
-52%
(812)
-65%
(800)
+1%
(886)
-11%
(870)
+2%
(287)
+67%
1 217
N/A
3 015
+148%
5 470
+81%
6 227
+14%
4 320
-31%
2 231
-48%
(607)
N/A
(2 300)
-279%
(2 017)
+12%
(1 705)
+15%
(702)
+59%
851
N/A
Operating Income
Operating Expenses
(2 149)
(213)
(227)
(212)
(193)
(230)
(912)
(921)
(953)
(159)
(178)
(193)
(168)
(173)
(186)
(167)
(141)
(159)
(255)
(311)
(418)
(324)
(547)
(141)
123
1 170
1 093
(132)
(427)
(636)
(1 710)
(971)
(989)
(839)
(808)
(314)
(303)
(111)
(116)
(599)
(645)
Selling, General & Administrative
(249)
(169)
(202)
(188)
(168)
(173)
(227)
(236)
(258)
(110)
(149)
(145)
(129)
(130)
(151)
(150)
(138)
(165)
(200)
(256)
(287)
(314)
(354)
(362)
(392)
(417)
(384)
(377)
(390)
(360)
(417)
(407)
(411)
(539)
(489)
(478)
(467)
(362)
(353)
(339)
(342)
Research & Development
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(4)
0
0
(0)
(9)
0
0
(95)
(159)
(257)
(315)
(290)
(96)
(251)
(253)
(241)
(132)
(369)
(400)
(419)
(155)
(310)
(296)
(293)
(146)
(372)
(422)
(479)
Depreciation & Amortization
0
(41)
0
0
0
(53)
0
0
0
(36)
0
0
0
(30)
0
0
0
(30)
0
0
0
(115)
0
0
0
(205)
0
0
0
(229)
0
0
0
(241)
0
0
0
(253)
0
0
0
Other Operating Expenses
(1 900)
(1)
(24)
(24)
(24)
(2)
(685)
(685)
(694)
(12)
(29)
(49)
(40)
(9)
(35)
(17)
(2)
46
(55)
(54)
(36)
264
64
536
804
1 888
1 728
498
204
86
(923)
(164)
(159)
97
(8)
460
456
650
609
161
176
Operating Income
(2 142)
N/A
(176)
+92%
(195)
-11%
(198)
-2%
(188)
+5%
(311)
-66%
(994)
-220%
(1 009)
-1%
(1 050)
-4%
(247)
+76%
(229)
+7%
(239)
-5%
(185)
+23%
(230)
-24%
(221)
+4%
(187)
+16%
(134)
+28%
(132)
+2%
(191)
-44%
(250)
-31%
(408)
-63%
(433)
-6%
(870)
-101%
(633)
+27%
(689)
-9%
370
N/A
207
-44%
(1 002)
N/A
(714)
+29%
581
N/A
1 306
+125%
4 499
+245%
5 239
+16%
3 482
-34%
1 423
-59%
(921)
N/A
(2 603)
-183%
(2 128)
+18%
(1 821)
+14%
(1 301)
+29%
205
N/A
Pre-Tax Income
Interest Income Expense
(78)
352
122
127
114
(122)
(141)
(188)
(233)
(135)
(129)
(94)
(48)
(110)
(122)
(134)
(148)
(91)
(63)
(70)
(51)
(141)
(94)
(127)
(394)
(230)
(419)
(487)
(307)
(469)
(373)
(333)
(349)
(408)
(391)
(437)
(461)
(475)
(501)
(490)
(440)
Non-Reccuring Items
0
(241)
0
0
0
(676)
0
0
0
0
0
0
0
(8)
0
0
0
(29)
1
1
1
(69)
0
0
0
(95)
0
0
0
(1 031)
0
0
0
(28)
0
4
6
2
3
3
2
Gain/Loss on Disposition of Assets
0
12
0
0
0
(40)
0
0
0
277
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
76
88
70
69
5
(37)
(39)
10
147
427
426
431
41
37
54
21
278
301
288
273
693
709
709
704
2
11
7
4
0
0
(0)
(0)
(0)
(0)
(1)
(1)
2
1
(1)
0
Pre-Tax Income
(2 193)
N/A
22
N/A
15
-30%
(1)
N/A
(5)
-327%
(1 144)
-24 240%
(1 172)
-2%
(1 236)
-6%
(1 274)
-3%
43
N/A
69
+61%
93
+34%
197
+112%
(307)
N/A
(306)
+0%
(267)
+13%
(261)
+2%
26
N/A
47
+82%
(30)
N/A
(185)
-510%
47
N/A
(255)
N/A
(51)
+80%
(379)
-642%
47
N/A
(201)
N/A
(1 481)
-638%
(1 018)
+31%
(919)
+10%
933
N/A
4 165
+346%
4 889
+17%
3 045
-38%
1 032
-66%
(1 354)
N/A
(3 059)
-126%
(2 599)
+15%
(2 318)
+11%
(1 789)
+23%
(232)
+87%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
16
0
0
0
2
(153)
(457)
(562)
(369)
(214)
25
130
(63)
0
2
2
Income from Continuing Operations
(2 193)
22
15
(1)
(5)
(1 144)
(1 172)
(1 236)
(1 274)
43
69
93
197
(307)
(306)
(267)
(261)
26
47
(30)
(185)
48
(254)
(50)
(378)
64
(184)
(1 465)
(1 001)
(917)
780
3 708
4 327
2 675
817
(1 329)
(2 929)
(2 662)
(2 381)
(1 786)
(230)
Income to Minority Interest
487
53
58
65
63
120
117
123
132
8
7
6
(8)
34
34
29
30
34
32
30
29
13
9
3
5
1
1
93
94
109
105
13
7
(6)
(1)
4
11
0
0
(2)
(8)
Net Income (Common)
(1 706)
N/A
75
N/A
73
-2%
64
-13%
58
-8%
(1 024)
N/A
(1 054)
-3%
(1 113)
-6%
(1 142)
-3%
50
N/A
76
+51%
99
+31%
189
+91%
(273)
N/A
(272)
+0%
(238)
+13%
(232)
+3%
60
N/A
80
+33%
(0)
N/A
(156)
-77 850%
61
N/A
(245)
N/A
(47)
+81%
(373)
-698%
65
N/A
(183)
N/A
(1 371)
-649%
(907)
+34%
(807)
+11%
885
N/A
3 721
+321%
4 335
+16%
2 670
-38%
817
-69%
(1 326)
N/A
(2 918)
-120%
(2 662)
+9%
(2 381)
+11%
(1 788)
+25%
(238)
+87%
EPS (Diluted)
-2.31
N/A
0.1
N/A
0.1
N/A
0.09
-10%
0.08
-11%
-1.39
N/A
-1.43
-3%
-1.51
-6%
-1.55
-3%
0.07
N/A
0.11
+57%
0.14
+27%
0.26
+86%
-0.37
N/A
-0.36
+3%
-0.32
+11%
-0.31
+3%
0.05
N/A
0.02
-60%
0
N/A
-0.04
N/A
0.02
N/A
-0.07
N/A
-0.01
+86%
-0.1
-900%
0.02
N/A
-0.05
N/A
-0.39
-680%
-0.26
+33%
-0.23
+12%
0.24
N/A
1.03
+329%
1.21
+17%
0.74
-39%
0.23
-69%
-0.37
N/A
-0.81
-119%
-0.74
+9%
-0.66
+11%
-0.5
+24%
-0.07
+86%

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