C
CMST Development Co Ltd
SSE:600787
CMST Development Co Ltd
SSE:600787
Price:
5.18 CNY
-0.19%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
CMST Development Co Ltd
CMST Development Co Ltd
|
Revenue
|
68.3B
CNY
|
|
Cost of Revenue
|
-66.8B
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-1.1B
CNY
|
|
Operating Income
|
332.5m
CNY
|
|
Other Expenses
|
186.5m
CNY
|
|
Net Income
|
519.1m
CNY
|
Income Statement
CMST Development Co Ltd
CMST Development Co Ltd
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 |
28 332
N/A
|
27 859
-2%
|
27 245
-2%
|
25 843
-5%
|
23 535
-9%
|
21 477
-9%
|
19 173
-11%
|
18 064
-6%
|
17 800
-1%
|
17 789
0%
|
17 406
-2%
|
15 744
-10%
|
14 789
-6%
|
15 293
+3%
|
17 906
+17%
|
24 851
+39%
|
30 399
+22%
|
33 133
+9%
|
34 734
+5%
|
34 642
0%
|
35 754
+3%
|
34 032
-5%
|
36 790
+8%
|
37 899
+3%
|
39 860
+5%
|
40 372
+1%
|
37 843
-6%
|
38 628
+2%
|
40 387
+5%
|
48 830
+21%
|
54 605
+12%
|
62 348
+14%
|
68 988
+11%
|
75 238
+9%
|
77 878
+4%
|
80 867
+4%
|
80 321
-1%
|
76 776
-4%
|
75 786
-1%
|
71 507
-6%
|
68 295
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 388)
|
(26 999)
|
(26 409)
|
(25 028)
|
(22 773)
|
(20 645)
|
(18 404)
|
(17 334)
|
(17 125)
|
(17 175)
|
(16 784)
|
(15 078)
|
(14 098)
|
(14 536)
|
(17 261)
|
(24 048)
|
(29 506)
|
(32 564)
|
(34 359)
|
(34 122)
|
(35 280)
|
(32 722)
|
(35 446)
|
(36 820)
|
(38 738)
|
(39 098)
|
(36 890)
|
(37 615)
|
(39 256)
|
(47 375)
|
(53 263)
|
(60 942)
|
(67 617)
|
(73 589)
|
(76 538)
|
(79 535)
|
(79 004)
|
(75 108)
|
(74 424)
|
(70 111)
|
(66 829)
|
|
| Gross Profit |
943
N/A
|
860
-9%
|
834
-3%
|
814
-2%
|
762
-6%
|
832
+9%
|
770
-7%
|
731
-5%
|
676
-8%
|
614
-9%
|
622
+1%
|
666
+7%
|
691
+4%
|
757
+10%
|
644
-15%
|
802
+25%
|
892
+11%
|
569
-36%
|
375
-34%
|
520
+39%
|
474
-9%
|
1 309
+176%
|
1 344
+3%
|
1 080
-20%
|
1 123
+4%
|
1 274
+13%
|
955
-25%
|
1 014
+6%
|
1 133
+12%
|
1 455
+28%
|
1 343
-8%
|
1 407
+5%
|
1 371
-3%
|
1 650
+20%
|
1 340
-19%
|
1 332
-1%
|
1 317
-1%
|
1 668
+27%
|
1 362
-18%
|
1 395
+2%
|
1 466
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(571)
|
(499)
|
(489)
|
(489)
|
(464)
|
(536)
|
(529)
|
(543)
|
(524)
|
(574)
|
(602)
|
(618)
|
(658)
|
(781)
|
278
|
244
|
171
|
(348)
|
(36)
|
(171)
|
(160)
|
(954)
|
(976)
|
(834)
|
(819)
|
(1 224)
|
(1 001)
|
(1 015)
|
(1 060)
|
(1 212)
|
(1 059)
|
(1 092)
|
(1 259)
|
(1 242)
|
(1 057)
|
(1 050)
|
(895)
|
(1 249)
|
(1 081)
|
(1 105)
|
(1 133)
|
|
| Selling, General & Administrative |
(509)
|
(481)
|
(454)
|
(453)
|
(440)
|
(527)
|
(464)
|
(456)
|
(465)
|
(570)
|
(522)
|
(550)
|
(558)
|
(781)
|
(627)
|
(674)
|
(758)
|
(993)
|
(784)
|
(776)
|
(768)
|
(951)
|
(769)
|
(773)
|
(755)
|
(1 224)
|
(975)
|
(984)
|
(1 027)
|
(1 208)
|
(978)
|
(1 001)
|
(1 157)
|
(1 216)
|
(1 021)
|
(1 017)
|
(862)
|
(1 275)
|
(941)
|
(955)
|
(978)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(7)
|
(9)
|
(10)
|
(13)
|
(14)
|
(13)
|
(12)
|
(16)
|
(15)
|
(16)
|
(18)
|
(10)
|
(12)
|
(21)
|
(34)
|
(30)
|
(49)
|
(49)
|
(52)
|
(66)
|
(73)
|
(83)
|
(85)
|
|
| 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
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(62)
|
(18)
|
(35)
|
(36)
|
(24)
|
(9)
|
(64)
|
(86)
|
(59)
|
(4)
|
(82)
|
(70)
|
(101)
|
(1)
|
905
|
918
|
929
|
653
|
755
|
615
|
619
|
11
|
(195)
|
(49)
|
(51)
|
16
|
(9)
|
(15)
|
(14)
|
6
|
(69)
|
(71)
|
(69)
|
4
|
13
|
16
|
18
|
95
|
(66)
|
(67)
|
(70)
|
|
| Operating Income |
373
N/A
|
361
-3%
|
347
-4%
|
327
-6%
|
299
-9%
|
296
-1%
|
240
-19%
|
187
-22%
|
150
-20%
|
40
-73%
|
18
-55%
|
46
+156%
|
31
-33%
|
(24)
N/A
|
922
N/A
|
1 046
+13%
|
1 064
+2%
|
221
-79%
|
340
+54%
|
350
+3%
|
315
-10%
|
356
+13%
|
368
+3%
|
245
-33%
|
304
+24%
|
50
-84%
|
(46)
N/A
|
0
N/A
|
72
N/A
|
243
+238%
|
284
+17%
|
315
+11%
|
113
-64%
|
408
+260%
|
283
-31%
|
281
-1%
|
422
+50%
|
419
-1%
|
281
-33%
|
290
+3%
|
333
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
37
|
23
|
363
|
309
|
(52)
|
279
|
(80)
|
(84)
|
(100)
|
(129)
|
(91)
|
(77)
|
(63)
|
(41)
|
(53)
|
1 406
|
(82)
|
1 327
|
1 270
|
(215)
|
(278)
|
(308)
|
(314)
|
(267)
|
(31)
|
34
|
66
|
0
|
(86)
|
(66)
|
(57)
|
124
|
(29)
|
(12)
|
(0)
|
(152)
|
(71)
|
(63)
|
(67)
|
(55)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
352
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1 030
|
0
|
0
|
0
|
1 757
|
310
|
310
|
312
|
468
|
496
|
711
|
736
|
514
|
541
|
334
|
310
|
676
|
676
|
664
|
1 140
|
597
|
1 004
|
1 010
|
529
|
496
|
317
|
317
|
322
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
(1)
|
24
|
(1)
|
0
|
0
|
7
|
311
|
3
|
4
|
(18)
|
(327)
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
193
|
51
|
50
|
45
|
48
|
117
|
142
|
603
|
601
|
974
|
975
|
983
|
995
|
140
|
257
|
(341)
|
(362)
|
(81)
|
(187)
|
(142)
|
(125)
|
78
|
83
|
63
|
59
|
(202)
|
(214)
|
(132)
|
(18)
|
(81)
|
(87)
|
(93)
|
(223)
|
154
|
92
|
86
|
91
|
28
|
29
|
32
|
147
|
|
| Pre-Tax Income |
584
N/A
|
449
-23%
|
418
-7%
|
733
+75%
|
654
-11%
|
737
+13%
|
661
-10%
|
711
+8%
|
668
-6%
|
912
+37%
|
1 175
+29%
|
941
-20%
|
953
+1%
|
1 064
+12%
|
810
-24%
|
652
-20%
|
2 108
+223%
|
1 817
-14%
|
1 790
-1%
|
1 789
0%
|
288
-84%
|
622
+116%
|
639
+3%
|
705
+10%
|
832
+18%
|
328
-61%
|
314
-4%
|
267
-15%
|
363
+36%
|
745
+105%
|
807
+8%
|
829
+3%
|
1 154
+39%
|
1 130
-2%
|
1 366
+21%
|
1 377
+1%
|
891
-35%
|
873
-2%
|
564
-35%
|
572
+1%
|
746
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(148)
|
(103)
|
(96)
|
(179)
|
(163)
|
(179)
|
(161)
|
(176)
|
(154)
|
(250)
|
(313)
|
(254)
|
(266)
|
(288)
|
(227)
|
(177)
|
(540)
|
(464)
|
(457)
|
(464)
|
(90)
|
(163)
|
(167)
|
(179)
|
(214)
|
(97)
|
(95)
|
(84)
|
(96)
|
(211)
|
(228)
|
(233)
|
(331)
|
(218)
|
(278)
|
(265)
|
(145)
|
(170)
|
(93)
|
(113)
|
(141)
|
|
| Income from Continuing Operations |
435
|
346
|
322
|
555
|
492
|
558
|
502
|
536
|
515
|
661
|
862
|
687
|
687
|
776
|
582
|
474
|
1 568
|
1 353
|
1 333
|
1 325
|
197
|
459
|
472
|
526
|
618
|
231
|
218
|
182
|
267
|
535
|
579
|
597
|
822
|
912
|
1 088
|
1 113
|
746
|
703
|
471
|
459
|
605
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(13)
|
(12)
|
(12)
|
(11)
|
(9)
|
(6)
|
(1)
|
5
|
12
|
5
|
3
|
(9)
|
(15)
|
(12)
|
(11)
|
(5)
|
9
|
4
|
3
|
19
|
10
|
28
|
49
|
49
|
68
|
54
|
20
|
32
|
3
|
1
|
128
|
7
|
74
|
65
|
(50)
|
(62)
|
(68)
|
(71)
|
(86)
|
|
| Net Income (Common) |
425
N/A
|
336
-21%
|
310
-8%
|
543
+75%
|
480
-12%
|
546
+14%
|
490
-10%
|
528
+8%
|
511
-3%
|
667
+31%
|
873
+31%
|
691
-21%
|
691
N/A
|
767
+11%
|
569
-26%
|
464
-18%
|
1 557
+236%
|
1 347
-13%
|
1 341
0%
|
1 328
-1%
|
200
-85%
|
478
+139%
|
482
+1%
|
555
+15%
|
668
+20%
|
280
-58%
|
288
+3%
|
237
-18%
|
287
+21%
|
567
+98%
|
581
+2%
|
596
+3%
|
950
+59%
|
920
-3%
|
1 162
+26%
|
1 178
+1%
|
696
-41%
|
640
-8%
|
403
-37%
|
388
-4%
|
519
+34%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.18
-25%
|
0.16
-11%
|
0.28
+75%
|
0.25
-11%
|
0.29
+16%
|
0.26
-10%
|
0.29
+12%
|
0.28
-3%
|
0.3
+7%
|
0.39
+30%
|
0.31
-21%
|
0.31
N/A
|
0.35
+13%
|
0.25
-29%
|
0.2
-20%
|
0.7
+250%
|
0.61
-13%
|
0.61
N/A
|
0.61
N/A
|
0.09
-85%
|
0.22
+144%
|
0.22
N/A
|
0.25
+14%
|
0.31
+24%
|
0.13
-58%
|
0.14
+8%
|
0.12
-14%
|
0.14
+17%
|
0.26
+86%
|
0.26
N/A
|
0.27
+4%
|
0.43
+59%
|
0.42
-2%
|
0.54
+29%
|
0.54
N/A
|
0.32
-41%
|
0.3
-6%
|
0.19
-37%
|
0.18
-5%
|
0.24
+33%
|
|
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