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China National Chemical Engineering Co Ltd
SSE:601117

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China National Chemical Engineering Co Ltd Logo
China National Chemical Engineering Co Ltd
SSE:601117
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Price: 6.9 CNY -0.72% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
China National Chemical Engineering Co Ltd

Revenue
169.5B CNY
Cost of Revenue
-153.2B CNY
Gross Profit
16.3B CNY
Operating Expenses
-9.6B CNY
Operating Income
6.7B CNY
Other Expenses
-1.3B CNY
Net Income
5.4B CNY

Income Statement
China National Chemical Engineering 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
59 977
N/A
61 728
+3%
63 769
+3%
67 047
+5%
67 461
+1%
69 256
+3%
70 326
+2%
67 157
-5%
63 312
-6%
63 532
+0%
59 074
-7%
57 331
-3%
55 307
-4%
53 076
-4%
52 540
-1%
53 199
+1%
54 907
+3%
58 571
+7%
62 976
+8%
67 636
+7%
73 849
+9%
81 445
+10%
84 246
+3%
85 954
+2%
90 752
+6%
104 129
+15%
99 945
-4%
102 436
+2%
107 657
+5%
109 995
+2%
121 559
+11%
129 429
+6%
134 031
+4%
137 919
+3%
148 297
+8%
156 819
+6%
168 003
+7%
158 437
-6%
165 757
+5%
174 628
+5%
169 521
-3%
Gross Profit
Cost of Revenue
(52 046)
(53 712)
(55 908)
(59 025)
(59 498)
(61 013)
(62 392)
(59 477)
(55 685)
(55 611)
(51 243)
(49 665)
(47 883)
(45 911)
(45 457)
(45 767)
(47 307)
(50 072)
(53 756)
(58 423)
(64 680)
(72 100)
(75 033)
(76 105)
(80 207)
(92 607)
(89 134)
(91 346)
(95 633)
(97 529)
(108 797)
(116 113)
(121 055)
(124 670)
(134 823)
(143 299)
(154 313)
(143 076)
(150 294)
(158 379)
(153 208)
Gross Profit
7 930
N/A
8 015
+1%
7 860
-2%
8 022
+2%
7 963
-1%
8 242
+4%
7 934
-4%
7 680
-3%
7 627
-1%
7 921
+4%
7 831
-1%
7 667
-2%
7 425
-3%
7 165
-4%
7 083
-1%
7 430
+5%
7 598
+2%
8 500
+12%
9 219
+8%
9 213
0%
9 169
0%
9 346
+2%
9 214
-1%
9 850
+7%
10 547
+7%
11 522
+9%
10 813
-6%
11 092
+3%
12 025
+8%
12 466
+4%
12 761
+2%
13 315
+4%
12 975
-3%
13 248
+2%
13 474
+2%
13 520
+0%
13 690
+1%
15 361
+12%
15 463
+1%
16 249
+5%
16 312
+0%
Operating Income
Operating Expenses
(3 824)
(4 116)
(3 855)
(3 874)
(3 954)
(4 352)
(4 249)
(4 496)
(4 592)
(4 542)
(4 599)
(4 846)
(4 739)
(4 723)
(5 140)
(5 061)
(5 058)
(5 313)
(6 036)
(6 278)
(6 544)
(6 380)
(6 508)
(6 675)
(7 047)
(7 809)
(7 421)
(7 591)
(7 630)
(7 659)
(7 402)
(7 548)
(7 644)
(8 035)
(7 933)
(7 778)
(8 116)
(9 190)
(9 058)
(9 443)
(9 644)
Selling, General & Administrative
(3 771)
(2 573)
(3 761)
(3 770)
(3 832)
(2 606)
(4 138)
(4 249)
(4 198)
(2 579)
(4 203)
(4 151)
(4 189)
(2 921)
(4 047)
(4 183)
(3 784)
(3 231)
(3 316)
(3 604)
(3 666)
(3 458)
(3 321)
(2 975)
(3 171)
(4 218)
(4 034)
(4 102)
(3 945)
(3 585)
(3 526)
(3 466)
(3 387)
(3 190)
(3 069)
(2 755)
(2 856)
(3 570)
(3 438)
(3 626)
(3 782)
Research & Development
0
(1 256)
0
0
0
(1 453)
0
0
0
(1 640)
0
0
0
(1 465)
0
0
(428)
(1 807)
0
0
(1 408)
(2 176)
(2 052)
(2 777)
(2 954)
(3 254)
(3 358)
(3 489)
(3 710)
(3 720)
(3 963)
(4 123)
(4 347)
(4 350)
(4 832)
(5 039)
(5 239)
(5 352)
(5 862)
(6 068)
(6 096)
Depreciation & Amortization
0
(243)
0
0
0
(254)
0
0
0
(279)
0
0
0
(280)
0
0
0
(291)
0
0
0
(722)
0
0
0
(277)
0
0
0
(294)
0
0
0
(588)
0
0
0
(293)
0
0
0
Other Operating Expenses
(51)
(42)
(93)
(105)
(123)
(38)
(112)
(247)
(393)
(43)
(394)
(694)
(551)
(58)
(1 095)
(879)
(846)
16
(2 720)
(2 674)
(1 470)
(24)
(1 134)
(923)
(921)
(62)
(29)
2
27
(60)
87
41
89
92
(32)
16
(21)
25
242
250
234
Operating Income
4 108
N/A
3 900
-5%
4 007
+3%
4 149
+4%
4 010
-3%
3 891
-3%
3 685
-5%
3 183
-14%
3 034
-5%
3 380
+11%
3 232
-4%
2 821
-13%
2 686
-5%
2 442
-9%
1 943
-20%
2 370
+22%
2 541
+7%
3 186
+25%
3 183
0%
2 935
-8%
2 625
-11%
2 966
+13%
2 706
-9%
3 175
+17%
3 500
+10%
3 712
+6%
3 391
-9%
3 500
+3%
4 394
+26%
4 807
+9%
5 360
+12%
5 768
+8%
5 332
-8%
5 213
-2%
5 541
+6%
5 742
+4%
5 573
-3%
6 171
+11%
6 405
+4%
6 805
+6%
6 669
-2%
Pre-Tax Income
Interest Income Expense
154
225
195
177
195
211
208
178
248
240
82
164
65
221
133
(94)
(247)
(454)
(748)
(256)
144
222
213
6
(45)
152
344
140
(305)
(286)
(538)
(558)
(367)
348
350
679
997
364
303
241
(2)
Non-Reccuring Items
0
(2)
0
0
0
3
0
0
0
(131)
0
0
0
(558)
87
91
91
(416)
34
33
33
(442)
7
40
44
20
41
28
39
96
102
81
67
108
45
48
47
123
3
2
4
Gain/Loss on Disposition of Assets
0
1
0
(5)
0
(17)
(21)
(22)
(23)
31
(7)
(10)
0
(4)
0
0
0
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
93
87
92
127
92
(199)
(192)
(203)
(169)
93
148
164
181
94
66
40
(33)
(42)
(56)
(60)
(65)
27
24
44
47
30
(23)
(47)
(32)
(64)
(30)
39
19
371
384
356
361
46
47
(6)
(15)
Pre-Tax Income
4 354
N/A
4 211
-3%
4 294
+2%
4 448
+4%
4 297
-3%
3 889
-9%
3 679
-5%
3 136
-15%
3 090
-1%
3 612
+17%
3 455
-4%
3 138
-9%
2 932
-7%
2 195
-25%
2 229
+2%
2 407
+8%
2 352
-2%
2 273
-3%
2 412
+6%
2 651
+10%
2 736
+3%
2 768
+1%
2 951
+7%
3 266
+11%
3 547
+9%
3 909
+10%
3 753
-4%
3 622
-3%
4 098
+13%
4 544
+11%
4 896
+8%
5 331
+9%
5 051
-5%
6 041
+20%
6 321
+5%
6 824
+8%
6 978
+2%
6 705
-4%
6 758
+1%
7 042
+4%
6 656
-5%
Net Income
Tax Provision
(760)
(739)
(757)
(747)
(735)
(636)
(612)
(564)
(539)
(647)
(617)
(506)
(451)
(419)
(447)
(534)
(591)
(677)
(743)
(811)
(788)
(688)
(662)
(661)
(662)
(622)
(623)
(617)
(650)
(702)
(738)
(841)
(843)
(1 037)
(1 069)
(1 041)
(1 152)
(927)
(898)
(921)
(797)
Income from Continuing Operations
3 595
3 472
3 538
3 702
3 562
3 253
3 067
2 572
2 551
2 965
2 837
2 631
2 481
1 775
1 783
1 874
1 760
1 596
1 668
1 839
1 948
2 080
2 288
2 604
2 884
3 287
3 129
3 003
3 446
3 842
4 158
4 492
4 209
5 004
5 252
5 784
5 826
5 778
5 860
6 121
5 859
Income to Minority Interest
(122)
(115)
(119)
(122)
(123)
(87)
(49)
(73)
(73)
(123)
(145)
(80)
(79)
(5)
(85)
(99)
(140)
(39)
(20)
(45)
(58)
(148)
(135)
(155)
(133)
(226)
(161)
(100)
(56)
(183)
(212)
(345)
(426)
(370)
(457)
(434)
(371)
(363)
(311)
(409)
(441)
Net Income (Common)
3 471
N/A
3 357
-3%
3 416
+2%
3 577
+5%
3 438
-4%
3 166
-8%
3 018
-5%
2 498
-17%
2 476
-1%
2 842
+15%
2 691
-5%
2 551
-5%
2 401
-6%
1 770
-26%
1 698
-4%
1 774
+4%
1 620
-9%
1 557
-4%
1 647
+6%
1 794
+9%
1 890
+5%
1 932
+2%
2 154
+11%
2 450
+14%
2 752
+12%
3 061
+11%
2 969
-3%
2 905
-2%
3 391
+17%
3 659
+8%
3 945
+8%
4 145
+5%
3 782
-9%
4 633
+23%
4 794
+3%
5 350
+12%
5 455
+2%
5 415
-1%
5 549
+2%
5 713
+3%
5 418
-5%
EPS (Diluted)
0.7
N/A
0.68
-3%
0.69
+1%
0.72
+4%
0.69
-4%
0.64
-7%
0.61
-5%
0.51
-16%
0.5
-2%
0.58
+16%
0.54
-7%
0.51
-6%
0.48
-6%
0.36
-25%
0.34
-6%
0.36
+6%
0.33
-8%
0.32
-3%
0.33
+3%
0.36
+9%
0.38
+6%
0.39
+3%
0.44
+13%
0.5
+14%
0.56
+12%
0.62
+11%
0.6
-3%
0.59
-2%
0.69
+17%
0.71
+3%
0.77
+8%
0.79
+3%
0.7
-11%
0.84
+20%
0.78
-7%
0.89
+14%
0.89
N/A
0.89
N/A
0.91
+2%
0.94
+3%
0.89
-5%

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