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CRRC Corp Ltd
SSE:601766

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CRRC Corp Ltd Logo
CRRC Corp Ltd
SSE:601766
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Price: 7.23 CNY -0.55% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
CRRC Corp Ltd

Revenue
234.3B CNY
Cost of Revenue
-182.5B CNY
Gross Profit
51.8B CNY
Operating Expenses
-38B CNY
Operating Income
13.7B CNY
Other Expenses
-2B CNY
Net Income
11.7B CNY

Income Statement
CRRC Corp Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
97 887
N/A
96 541
-1%
111 374
+15%
126 256
+13%
221 977
+76%
243 995
+10%
281 877
+16%
302 722
+7%
241 913
-20%
258 856
+7%
242 882
-6%
240 418
-1%
229 722
-4%
222 983
-3%
224 234
+1%
223 328
0%
211 013
-6%
210 344
0%
208 587
-1%
205 714
-1%
219 083
+6%
225 828
+3%
228 939
+1%
238 236
+4%
229 011
-4%
222 738
-3%
222 267
0%
220 266
-1%
227 656
+3%
235 815
+4%
233 717
-1%
226 341
-3%
225 732
0%
214 825
-5%
211 565
-2%
216 835
+2%
222 939
+3%
224 670
+1%
228 945
+2%
230 411
+1%
234 262
+2%
Gross Profit
Cost of Revenue
(81 008)
(79 428)
(91 251)
(102 321)
(177 686)
(194 576)
(223 803)
(240 187)
(193 728)
(207 205)
(194 048)
(192 771)
(182 761)
(179 112)
(180 800)
(179 274)
(163 557)
(164 518)
(162 226)
(160 476)
(170 779)
(178 045)
(180 806)
(187 877)
(177 091)
(173 339)
(173 824)
(172 071)
(177 220)
(185 245)
(183 778)
(178 783)
(179 792)
(172 545)
(170 500)
(174 773)
(175 998)
(178 343)
(181 215)
(181 449)
(182 486)
Gross Profit
16 879
N/A
17 113
+1%
20 123
+18%
23 935
+19%
44 290
+85%
49 419
+12%
58 075
+18%
62 536
+8%
48 185
-23%
51 651
+7%
48 833
-5%
47 645
-2%
46 961
-1%
43 871
-7%
43 433
-1%
44 054
+1%
47 456
+8%
45 825
-3%
46 361
+1%
45 238
-2%
48 303
+7%
47 783
-1%
48 133
+1%
50 359
+5%
51 919
+3%
49 399
-5%
48 443
-2%
48 195
-1%
50 436
+5%
50 570
+0%
49 940
-1%
47 557
-5%
45 940
-3%
42 280
-8%
41 065
-3%
42 063
+2%
46 941
+12%
46 326
-1%
47 730
+3%
48 961
+3%
51 775
+6%
Operating Income
Operating Expenses
(11 858)
(11 800)
(13 737)
(16 234)
(30 314)
(33 387)
(38 914)
(41 217)
(32 691)
(34 529)
(32 667)
(32 325)
(31 995)
(30 598)
(30 398)
(30 810)
(34 844)
(32 960)
(33 228)
(33 041)
(35 081)
(34 625)
(34 973)
(35 908)
(39 525)
(37 921)
(37 378)
(37 845)
(35 797)
(36 274)
(36 163)
(34 888)
(33 964)
(32 026)
(30 949)
(31 369)
(34 297)
(33 724)
(35 141)
(35 746)
(38 029)
Selling, General & Administrative
(11 633)
(11 500)
(13 233)
(15 492)
(20 398)
(30 882)
(36 357)
(38 714)
(20 707)
(32 909)
(30 598)
(30 536)
(20 401)
(28 520)
(24 433)
(22 482)
(23 911)
(19 467)
(21 995)
(21 978)
(23 420)
(23 217)
(23 510)
(23 988)
(26 968)
(25 937)
(25 255)
(25 300)
(23 080)
(23 723)
(23 710)
(23 180)
(21 079)
(20 065)
(19 120)
(19 329)
(21 765)
(21 695)
(22 939)
(23 095)
(24 784)
Research & Development
0
0
0
0
(8 310)
0
0
0
(9 869)
0
0
0
(9 480)
0
(4 286)
(6 673)
(9 515)
(11 581)
(9 719)
(9 685)
(10 383)
(11 161)
(11 257)
(11 660)
(11 363)
(11 757)
(12 052)
(12 557)
(12 542)
(14 007)
(14 014)
(13 223)
(12 194)
(12 702)
(12 525)
(13 021)
(12 216)
(13 326)
(13 394)
(13 615)
(13 462)
Depreciation & Amortization
0
0
0
0
(1 134)
0
0
0
(1 758)
0
0
0
(1 846)
0
0
0
(1 992)
0
0
0
(1 939)
0
0
0
(2 199)
0
0
0
(2 330)
0
0
0
(2 340)
0
0
0
(2 341)
0
0
0
(2 360)
Other Operating Expenses
(224)
(300)
(503)
(741)
(471)
(2 506)
(2 557)
(2 503)
(357)
(1 620)
(2 068)
(1 788)
(269)
(2 077)
(1 677)
(1 654)
575
(1 912)
(1 515)
(1 377)
662
(246)
(205)
(261)
1 006
(227)
(73)
11
2 156
1 458
1 562
1 516
1 649
740
696
981
2 025
1 297
1 192
963
2 577
Operating Income
5 019
N/A
5 311
+6%
6 384
+20%
7 700
+21%
13 977
+82%
16 030
+15%
19 159
+20%
21 317
+11%
15 494
-27%
17 123
+11%
16 167
-6%
15 322
-5%
14 966
-2%
13 274
-11%
13 037
-2%
13 245
+2%
12 612
-5%
12 865
+2%
13 132
+2%
12 196
-7%
13 223
+8%
13 158
0%
13 160
+0%
14 451
+10%
12 394
-14%
11 478
-7%
11 065
-4%
10 350
-6%
14 639
+41%
14 296
-2%
13 776
-4%
12 669
-8%
11 976
-5%
10 254
-14%
10 115
-1%
10 694
+6%
12 644
+18%
12 602
0%
12 589
0%
13 215
+5%
13 747
+4%
Pre-Tax Income
Interest Income Expense
33
(77)
(95)
(6)
(748)
(687)
(588)
(1 045)
501
(136)
(116)
50
517
756
604
495
(72)
931
1 073
2 165
187
1 388
1 449
708
857
1 416
1 703
1 511
(400)
481
126
330
9
406
640
1 079
1 045
1 298
1 721
1 062
857
Non-Reccuring Items
0
0
0
0
333
0
0
0
(82)
0
0
0
(326)
(17)
(22)
(58)
2 740
994
1 073
1 127
1 257
967
888
861
2 562
1 763
1 787
2 435
1 129
1 204
1 677
1 154
882
1 007
1 063
1 166
2 385
2 563
2 272
2 050
1 399
Gain/Loss on Disposition of Assets
0
(3)
0
(3)
(93)
0
0
0
(49)
(4)
(5)
(22)
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
Total Other Income
882
878
860
895
1 014
963
998
1 156
1 184
1 392
1 556
1 507
1 762
1 757
1 380
1 574
105
620
644
333
676
393
491
515
795
821
787
752
623
681
767
893
887
867
877
789
46
135
28
4
371
Pre-Tax Income
5 933
N/A
6 110
+3%
7 148
+17%
8 587
+20%
14 484
+69%
16 306
+13%
19 569
+20%
21 429
+10%
17 048
-20%
18 374
+8%
17 601
-4%
16 855
-4%
16 919
+0%
15 770
-7%
14 999
-5%
15 255
+2%
15 385
+1%
15 410
+0%
15 922
+3%
15 821
-1%
15 342
-3%
15 905
+4%
15 987
+1%
16 534
+3%
16 608
+0%
15 478
-7%
15 342
-1%
15 048
-2%
15 991
+6%
16 663
+4%
16 347
-2%
15 047
-8%
13 755
-9%
12 534
-9%
12 695
+1%
13 728
+8%
16 120
+17%
16 597
+3%
16 609
+0%
16 331
-2%
16 373
+0%
Net Income
Tax Provision
(859)
(916)
(1 129)
(1 453)
(2 137)
(2 597)
(3 153)
(3 535)
(2 951)
(3 183)
(3 105)
(2 992)
(3 025)
(2 827)
(2 578)
(2 485)
(2 388)
(2 378)
(2 591)
(2 395)
(2 344)
(2 406)
(2 358)
(2 551)
(2 785)
(2 715)
(2 589)
(2 583)
(2 168)
(2 163)
(2 160)
(1 749)
(1 337)
(1 216)
(1 058)
(1 346)
(1 767)
(1 749)
(1 794)
(1 705)
(1 803)
Income from Continuing Operations
5 074
5 193
6 017
7 132
12 346
13 708
16 415
17 894
14 098
15 191
14 497
13 863
13 894
12 943
12 420
12 769
12 997
13 031
13 331
13 426
12 999
13 499
13 629
13 983
13 824
12 763
12 753
12 465
13 823
14 500
14 187
13 298
12 418
11 318
11 637
12 382
14 352
14 848
14 815
14 626
14 570
Income to Minority Interest
(934)
(1 093)
(1 278)
(1 530)
(1 531)
(1 716)
(1 985)
(2 113)
(2 279)
(2 358)
(2 584)
(2 487)
(2 604)
(2 489)
(2 254)
(2 190)
(2 206)
(2 122)
(2 096)
(1 916)
(1 693)
(1 683)
(1 657)
(1 792)
(2 029)
(2 000)
(2 046)
(2 290)
(2 492)
(2 576)
(2 561)
(2 299)
(2 115)
(2 137)
(2 192)
(2 513)
(2 699)
(2 799)
(2 832)
(2 848)
(2 858)
Net Income (Common)
4 141
N/A
4 101
-1%
4 741
+16%
5 604
+18%
10 815
+93%
11 996
+11%
14 433
+20%
15 783
+9%
11 818
-25%
12 835
+9%
11 915
-7%
11 378
-5%
11 290
-1%
10 453
-7%
10 166
-3%
10 579
+4%
10 791
+2%
10 910
+1%
11 235
+3%
11 510
+2%
11 305
-2%
11 816
+5%
11 972
+1%
12 191
+2%
11 795
-3%
10 763
-9%
10 707
-1%
10 176
-5%
11 331
+11%
11 925
+5%
11 628
-2%
10 999
-5%
10 303
-6%
9 181
-11%
9 445
+3%
9 869
+4%
11 653
+18%
12 049
+3%
11 983
-1%
11 778
-2%
11 712
-1%
EPS (Diluted)
0.31
N/A
0.31
N/A
0.35
+13%
0.41
+17%
0.41
N/A
0.43
+5%
0.52
+21%
0.57
+10%
0.43
-25%
0.47
+9%
0.47
N/A
0.42
-11%
0.41
-2%
0.36
-12%
0.36
N/A
0.37
+3%
0.37
N/A
0.36
-3%
0.41
+14%
0.4
-2%
0.39
-3%
0.39
N/A
0.41
+5%
0.42
+2%
0.4
-5%
0.28
-30%
0.35
+25%
0.35
N/A
0.38
+9%
0.41
+8%
0.39
-5%
0.37
-5%
0.36
-3%
0.32
-11%
0.33
+3%
0.34
+3%
0.41
+21%
0.42
+2%
0.42
N/A
0.41
-2%
0.41
N/A

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