China Shipbuilding Industry Co Ltd
SSE:601989

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China Shipbuilding Industry Co Ltd Logo
China Shipbuilding Industry Co Ltd
SSE:601989
Watchlist
Price: 5.1 CNY
Market Cap: 116.3B CNY

Income Statement

Earnings Waterfall
China Shipbuilding Industry Co Ltd

Revenue
66B CNY
Cost of Revenue
-59.6B CNY
Gross Profit
6.3B CNY
Operating Expenses
-5.7B CNY
Operating Income
641.9m CNY
Other Expenses
1.9B CNY
Net Income
2.5B CNY

Income Statement
China Shipbuilding Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
180
0
0
0
1 736
0
0
0
2 022
0
0
0
1 874
0
0
0
1 899
0
0
0
2 186
0
0
0
2 069
0
0
0
1 603
0
0
430
1 582
0
0
745
888
466
740
464
754
851
738
762
624
475
405
358
502
560
631
721
603
653
625
604
619
631
587
581
550
528
0
Revenue
18 562
N/A
26 285
+42%
34 663
+32%
41 398
+19%
54 111
+31%
56 672
+5%
61 536
+9%
65 315
+6%
64 803
-1%
63 199
-2%
62 030
-2%
62 798
+1%
58 501
-7%
57 645
-1%
58 042
+1%
54 145
-7%
57 593
+6%
55 514
-4%
54 295
-2%
56 359
+4%
61 051
+8%
60 705
-1%
63 069
+4%
61 366
-3%
59 811
-3%
60 924
+2%
56 510
-7%
53 727
-5%
52 064
-3%
52 491
+1%
47 199
-10%
44 273
-6%
38 774
-12%
34 358
-11%
39 161
+14%
42 974
+10%
44 783
+4%
44 753
0%
42 138
-6%
39 014
-7%
38 216
-2%
36 664
-4%
38 671
+5%
38 669
0%
34 906
-10%
37 507
+7%
33 694
-10%
34 983
+4%
39 539
+13%
38 530
-3%
38 272
-1%
40 654
+6%
44 155
+9%
44 864
+2%
46 086
+3%
48 495
+5%
46 703
-4%
50 038
+7%
51 930
+4%
51 662
-1%
55 436
+7%
57 485
+4%
65 955
+15%
Gross Profit
Cost of Revenue
(15 301)
(21 993)
(28 927)
(34 351)
(45 942)
(47 720)
(51 838)
(55 873)
(55 427)
(54 208)
(53 422)
(53 954)
(50 772)
(50 576)
(51 978)
(48 151)
(49 343)
(46 987)
(46 108)
(48 113)
(54 268)
(55 059)
(57 914)
(57 400)
(57 450)
(57 706)
(52 920)
(50 098)
(48 249)
(48 289)
(43 310)
(40 436)
(36 010)
(30 682)
(34 916)
(38 557)
(40 512)
(40 797)
(38 015)
(35 737)
(35 305)
(33 046)
(36 237)
(35 818)
(32 941)
(33 870)
(29 951)
(31 358)
(37 044)
(35 650)
(35 823)
(38 207)
(42 509)
(41 407)
(42 071)
(44 183)
(43 133)
(45 558)
(46 848)
(45 844)
(49 505)
(51 787)
(59 640)
Gross Profit
3 262
N/A
4 292
+32%
5 735
+34%
7 046
+23%
8 168
+16%
8 952
+10%
9 698
+8%
9 442
-3%
9 376
-1%
8 991
-4%
8 609
-4%
8 846
+3%
7 729
-13%
7 069
-9%
6 065
-14%
5 995
-1%
8 250
+38%
8 529
+3%
8 188
-4%
8 246
+1%
6 783
-18%
5 646
-17%
5 155
-9%
3 966
-23%
2 361
-40%
3 219
+36%
3 591
+12%
3 629
+1%
3 815
+5%
4 200
+10%
3 887
-7%
3 836
-1%
2 765
-28%
3 676
+33%
4 245
+15%
4 416
+4%
4 271
-3%
3 955
-7%
4 122
+4%
3 277
-20%
2 912
-11%
3 620
+24%
2 436
-33%
2 854
+17%
1 966
-31%
3 638
+85%
3 744
+3%
3 626
-3%
2 495
-31%
2 880
+15%
2 449
-15%
2 447
0%
1 646
-33%
3 457
+110%
4 015
+16%
4 312
+7%
3 569
-17%
4 479
+25%
5 082
+13%
5 818
+14%
5 932
+2%
5 697
-4%
6 315
+11%
Operating Income
Operating Expenses
(1 789)
(2 014)
(2 563)
(3 046)
(4 019)
(4 285)
(4 625)
(5 006)
(5 090)
(5 146)
(4 966)
(4 767)
(5 181)
(5 128)
(5 098)
(5 302)
(5 637)
(5 654)
(5 559)
(5 551)
(6 094)
(5 727)
(5 985)
(6 231)
(6 716)
(7 671)
(7 407)
(6 802)
(4 911)
(4 709)
(5 378)
(5 322)
(4 431)
(5 665)
(4 991)
(4 998)
(5 789)
(6 151)
(6 340)
(6 244)
(4 797)
(4 922)
(4 701)
(4 915)
(4 550)
(6 166)
(6 173)
(6 156)
(4 831)
(5 377)
(5 855)
(6 374)
(6 074)
(7 783)
(7 551)
(7 451)
(5 982)
(6 775)
(6 842)
(7 112)
(6 200)
(5 715)
(5 673)
Selling, General & Administrative
(1 740)
(1 978)
(2 390)
(2 872)
(3 566)
(3 862)
(4 217)
(4 610)
(4 123)
(4 933)
(4 845)
(4 635)
(4 212)
(4 910)
(4 908)
(5 100)
(4 541)
(5 467)
(5 406)
(5 406)
(4 855)
(5 221)
(5 412)
(5 441)
(5 319)
(5 605)
(5 339)
(4 950)
(3 646)
(3 907)
(3 888)
(3 762)
(3 421)
(3 388)
(3 153)
(3 218)
(4 479)
(3 729)
(4 029)
(3 919)
(3 967)
(3 909)
(3 713)
(3 853)
(3 726)
(4 034)
(3 999)
(3 912)
(3 578)
(3 798)
(4 219)
(4 534)
(4 540)
(4 649)
(4 469)
(4 539)
(4 379)
(4 497)
(4 473)
(4 384)
(4 258)
(4 159)
(4 026)
Research & Development
0
0
0
0
0
0
0
0
(629)
0
0
0
(659)
0
0
0
(705)
0
0
0
(793)
0
0
0
(858)
0
0
0
(742)
0
0
(89)
(854)
0
(873)
(870)
(768)
(898)
(851)
(891)
(838)
(866)
(885)
(909)
(919)
(984)
(990)
(1 074)
(1 113)
(1 158)
(1 323)
(1 513)
(1 403)
(1 500)
(1 441)
(1 289)
(1 490)
(1 614)
(1 704)
(2 020)
(1 966)
(2 045)
(2 229)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(313)
0
0
0
(285)
0
0
0
(367)
0
0
0
(383)
0
0
0
(466)
0
0
0
(469)
0
0
0
(506)
0
0
0
(540)
0
0
0
(402)
0
0
0
(430)
0
0
0
(453)
0
0
0
(505)
0
0
0
(455)
0
0
0
(568)
0
0
Other Operating Expenses
(49)
(35)
(172)
(173)
(453)
(422)
(407)
(396)
(25)
(215)
(121)
(132)
(25)
(218)
(190)
(202)
(23)
(187)
(155)
(145)
(63)
(504)
(571)
(790)
(72)
(2 067)
(2 069)
(1 852)
(54)
(803)
(1 490)
(1 472)
349
(2 277)
(966)
(909)
(1)
(1 524)
(1 460)
(1 432)
410
(147)
(105)
(153)
525
(1 148)
(1 185)
(1 170)
314
(421)
(312)
(328)
374
(1 634)
(1 641)
(1 622)
342
(664)
(665)
(709)
591
489
581
Operating Income
1 472
N/A
2 279
+55%
3 174
+39%
4 001
+26%
4 150
+4%
4 667
+12%
5 073
+9%
4 436
-13%
4 286
-3%
3 844
-10%
3 641
-5%
4 076
+12%
2 549
-37%
1 940
-24%
965
-50%
691
-28%
2 614
+278%
2 873
+10%
2 628
-9%
2 695
+3%
689
-74%
(80)
N/A
(829)
-936%
(2 265)
-173%
(4 355)
-92%
(4 455)
-2%
(3 819)
+14%
(3 174)
+17%
(1 096)
+65%
(507)
+54%
(1 489)
-194%
(1 485)
+0%
(1 666)
-12%
(1 989)
-19%
(746)
+62%
(581)
+22%
(1 517)
-161%
(2 194)
-45%
(2 216)
-1%
(2 966)
-34%
(1 885)
+36%
(1 303)
+31%
(2 266)
-74%
(2 063)
+9%
(2 584)
-25%
(2 529)
+2%
(2 430)
+4%
(2 530)
-4%
(2 335)
+8%
(2 497)
-7%
(3 406)
-36%
(3 928)
-15%
(4 428)
-13%
(4 325)
+2%
(3 536)
+18%
(3 138)
+11%
(2 413)
+23%
(2 295)
+5%
(1 760)
+23%
(1 295)
+26%
(269)
+79%
(18)
+93%
642
N/A
Pre-Tax Income
Interest Income Expense
(14)
190
506
521
811
630
597
961
830
825
583
307
638
743
944
1 079
689
355
393
(22)
1 132
1 208
970
1 134
778
924
1 760
1 707
450
1 373
1 200
1 829
599
2 136
1 534
997
1 154
1 903
2 078
2 728
1 460
1 493
1 707
1 258
1 385
1 543
1 461
1 607
1 418
1 346
1 652
1 593
1 974
1 784
1 858
1 864
1 660
1 608
1 274
1 468
1 325
1 749
1 905
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(22)
0
0
0
1
0
0
0
1 261
(9)
(65)
(68)
1 598
550
603
642
321
520
520
487
1 046
5
7
3
709
606
612
622
1 096
1 121
1 107
1 098
(66)
(12)
(3)
(2)
3
12
34
35
306
21
126
Gain/Loss on Disposition of Assets
(1)
0
0
0
13
0
0
0
(6)
0
0
0
(5)
0
0
(1)
(7)
0
(12)
(11)
(4)
(11)
(14)
(15)
3
2
1
2
0
0
0
0
0
0
0
0
(9)
0
0
0
(20)
0
0
0
(15)
0
0
0
(11)
0
0
0
(11)
0
0
0
(10)
0
0
0
(7)
0
0
Total Other Income
341
261
579
599
343
424
547
715
878
864
564
544
1 223
1 485
1 453
1 607
621
502
504
455
808
1 084
1 016
801
642
345
299
328
479
352
213
15
(74)
(217)
(154)
(47)
28
19
45
47
48
17
10
0
115
110
92
53
(13)
(25)
(29)
17
38
24
10
10
2
(15)
5
7
30
30
7
Pre-Tax Income
1 798
N/A
2 728
+52%
4 257
+56%
5 120
+20%
5 316
+4%
5 723
+8%
6 218
+9%
6 113
-2%
5 989
-2%
5 533
-8%
4 789
-13%
4 928
+3%
4 405
-11%
4 168
-5%
3 362
-19%
3 376
+0%
3 915
+16%
3 730
-5%
3 514
-6%
3 118
-11%
2 603
-17%
2 201
-15%
1 144
-48%
(343)
N/A
(2 931)
-755%
(3 182)
-9%
(1 758)
+45%
(1 137)
+35%
1 094
N/A
1 209
+11%
(140)
N/A
291
N/A
457
+57%
479
+5%
1 235
+158%
1 009
-18%
(24)
N/A
247
N/A
426
+72%
296
-31%
649
+119%
212
-67%
(542)
N/A
(802)
-48%
(391)
+51%
(270)
+31%
(264)
+2%
(247)
+6%
155
N/A
(55)
N/A
(676)
-1 136%
(1 220)
-81%
(2 493)
-104%
(2 530)
-1%
(1 672)
+34%
(1 266)
+24%
(759)
+40%
(690)
+9%
(447)
+35%
215
N/A
1 386
+544%
1 782
+29%
2 680
+50%
Net Income
Tax Provision
(292)
(442)
(733)
(827)
(951)
(1 034)
(994)
(1 103)
(991)
(911)
(832)
(824)
(840)
(790)
(742)
(718)
(744)
(724)
(758)
(663)
(744)
(686)
(455)
(499)
(317)
(288)
(868)
(772)
(1 057)
(1 081)
(499)
(549)
(699)
(677)
(819)
(818)
(171)
(183)
(107)
(54)
(184)
(169)
(87)
(53)
(115)
(135)
(128)
(124)
(40)
12
(3)
(1)
110
115
58
30
(41)
(31)
10
51
(56)
(65)
(129)
Income from Continuing Operations
1 506
2 286
3 523
4 292
4 366
4 687
5 224
5 010
4 997
4 623
3 957
4 104
3 565
3 377
2 619
2 657
3 171
3 006
2 755
2 454
1 859
1 514
688
(843)
(3 248)
(3 471)
(2 627)
(1 911)
37
125
(641)
(259)
(242)
(198)
416
191
(195)
64
320
242
465
44
(629)
(854)
(505)
(406)
(393)
(373)
115
(43)
(679)
(1 220)
(2 383)
(2 415)
(1 614)
(1 236)
(800)
(721)
(436)
267
1 330
1 717
2 551
Income to Minority Interest
(15)
(65)
(103)
(26)
(45)
19
(8)
(32)
22
10
119
52
12
54
51
91
119
133
165
179
264
249
308
375
627
675
600
577
661
638
1 190
1 215
1 080
1 032
748
960
853
846
521
200
36
33
42
41
24
27
21
59
105
115
153
133
172
165
132
117
13
8
(5)
(4)
(19)
(23)
(27)
Net Income (Common)
1 490
N/A
2 222
+49%
3 422
+54%
4 269
+25%
4 321
+1%
4 709
+9%
5 218
+11%
4 979
-5%
5 020
+1%
4 633
-8%
4 076
-12%
4 156
+2%
3 577
-14%
3 431
-4%
2 670
-22%
2 748
+3%
3 291
+20%
3 140
-5%
2 921
-7%
2 634
-10%
2 123
-19%
1 763
-17%
997
-43%
(468)
N/A
(2 621)
-460%
(2 796)
-7%
(2 027)
+28%
(1 333)
+34%
698
N/A
764
+9%
549
-28%
956
+74%
838
-12%
834
0%
1 164
+40%
1 151
-1%
658
-43%
910
+38%
840
-8%
441
-48%
501
+14%
76
-85%
(588)
N/A
(813)
-38%
(481)
+41%
(379)
+21%
(371)
+2%
(314)
+15%
220
N/A
72
-67%
(525)
N/A
(1 088)
-107%
(2 211)
-103%
(2 250)
-2%
(1 481)
+34%
(1 119)
+24%
(787)
+30%
(713)
+9%
(442)
+38%
262
N/A
1 311
+399%
1 695
+29%
2 524
+49%
EPS (Diluted)
0.19
N/A
0.15
-21%
0.23
+53%
0.31
+35%
0.41
+32%
0.34
-17%
0.37
+9%
0.33
-11%
0.35
+6%
0.32
-9%
0.29
-9%
0.25
-14%
0.24
-4%
0.2
-17%
0.17
-15%
0.17
N/A
0.22
+29%
0.19
-14%
0.17
-11%
0.15
-12%
0.12
-20%
0.1
-17%
0.06
-40%
-0.02
N/A
-0.14
-600%
-0.15
-7%
-0.11
+27%
-0.08
+27%
0.04
N/A
0.04
N/A
0.03
-25%
0.06
+100%
0.04
-33%
0.05
+25%
0.06
+20%
0.05
-17%
0.03
-40%
0.03
N/A
0.03
N/A
0.01
-67%
0.02
+100%
0
N/A
-0.03
N/A
-0.04
-33%
-0.02
+50%
-0.02
N/A
-0.02
N/A
-0.02
N/A
0.01
N/A
0
N/A
-0.02
N/A
-0.05
-150%
-0.1
-100%
-0.1
N/A
-0.07
+30%
-0.05
+29%
-0.03
+40%
-0.03
N/A
-0.02
+33%
0.01
N/A
0.06
+500%
0.07
+17%
0.11
+57%