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China International Marine Containers Group Co Ltd
SZSE:000039

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China International Marine Containers Group Co Ltd
SZSE:000039
Watchlist
Price: 9.07 CNY 0.33% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

127.8B
+0.2%
Revenue
Growth Rates:
1 Year
-10%
3 Years
+36%
5 Years
+37%
7 Years
+150%
10 Years
+121%
5.2B
-8%
Operating Income
Growth Rates:
1 Year
-43%
3 Years
+30%
5 Years
+30%
7 Years
+106%
10 Years
+68%
357m
-33%
Net Income
Growth Rates:
1 Year
-89%
3 Years
-93%
5 Years
-89%
7 Years
-21%
10 Years
-84%

Earnings Waterfall
China International Marine Containers Group Co Ltd

Revenue
127.8B CNY
Cost of Revenue
-110.5B CNY
Gross Profit
17.4B CNY
Operating Expenses
-12.1B CNY
Operating Income
5.2B CNY
Other Expenses
-4.9B CNY
Net Income
357m CNY

Income Statement
China International Marine Containers Group Co 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
57 874
N/A
58 191
+1%
61 335
+5%
66 262
+8%
70 071
+6%
72 539
+4%
70 663
-3%
65 766
-7%
58 686
-11%
54 518
-7%
49 591
-9%
48 397
-2%
51 112
+6%
55 375
+8%
60 956
+10%
70 092
+15%
76 300
+9%
80 878
+6%
86 474
+7%
89 244
+3%
93 498
+5%
93 344
0%
92 655
-1%
88 252
-5%
85 815
-3%
82 568
-4%
82 530
0%
87 747
+6%
94 159
+7%
107 171
+14%
127 911
+19%
148 809
+16%
163 696
+10%
170 391
+4%
162 638
-5%
154 587
-5%
141 537
-8%
132 628
-6%
129 984
-2%
127 528
-2%
127 810
+0%
Gross Profit
Cost of Revenue
(48 749)
(49 087)
(51 479)
(55 871)
(58 908)
(61 261)
(59 802)
(55 116)
(48 320)
(44 417)
(40 137)
(39 126)
(41 660)
(45 655)
(50 122)
(57 719)
(62 542)
(67 547)
(73 135)
(75 726)
(81 046)
(80 414)
(80 036)
(76 925)
(73 580)
(71 651)
(71 493)
(75 786)
(81 299)
(91 606)
(108 024)
(123 310)
(135 132)
(140 634)
(134 964)
(130 133)
(119 991)
(113 311)
(111 557)
(110 352)
(110 453)
Gross Profit
9 125
N/A
9 104
0%
9 856
+8%
10 391
+5%
11 163
+7%
11 277
+1%
10 860
-4%
10 649
-2%
10 366
-3%
10 101
-3%
9 454
-6%
9 270
-2%
9 452
+2%
9 719
+3%
10 833
+11%
12 373
+14%
13 758
+11%
13 330
-3%
13 338
+0%
13 516
+1%
12 452
-8%
12 928
+4%
12 617
-2%
11 326
-10%
12 236
+8%
10 917
-11%
11 036
+1%
11 960
+8%
12 860
+8%
15 565
+21%
19 889
+28%
25 501
+28%
28 564
+12%
29 757
+4%
27 674
-7%
24 454
-12%
21 546
-12%
19 317
-10%
18 427
-5%
17 175
-7%
17 356
+1%
Operating Income
Operating Expenses
(6 015)
(6 144)
(6 533)
(7 263)
(7 329)
(7 610)
(7 721)
(7 341)
(7 088)
(7 008)
(7 940)
(8 019)
(6 918)
(8 566)
(7 938)
(8 423)
(8 517)
(8 594)
(8 585)
(9 109)
(8 429)
(10 414)
(9 795)
(9 029)
(9 206)
(13 751)
(13 840)
(13 873)
(8 831)
(8 999)
(10 246)
(10 656)
(11 596)
(15 572)
(15 871)
(16 477)
(12 355)
(12 175)
(11 783)
(11 500)
(12 132)
Selling, General & Administrative
(5 875)
(6 004)
(6 425)
(7 125)
(6 316)
(7 269)
(7 304)
(6 870)
(6 011)
(6 514)
(6 254)
(6 288)
(5 791)
(6 496)
(6 913)
(7 373)
(7 650)
(7 961)
(7 921)
(8 407)
(7 146)
(7 179)
(6 871)
(5 966)
(8 024)
(7 998)
(7 934)
(7 999)
(7 219)
(7 377)
(8 221)
(8 525)
(9 336)
(9 565)
(9 847)
(10 289)
(9 804)
(9 716)
(9 295)
(9 109)
(9 454)
Research & Development
0
0
0
0
(592)
0
0
0
(542)
0
0
0
(519)
0
(288)
(451)
(652)
0
(490)
(570)
(960)
(1 198)
(1 204)
(1 323)
(1 319)
(1 474)
(1 489)
(1 552)
(1 483)
(1 760)
(1 955)
(2 028)
(2 107)
(2 332)
(2 361)
(2 532)
(2 317)
(2 534)
(2 539)
(2 431)
(2 344)
Depreciation & Amortization
0
0
0
0
(361)
0
0
0
(425)
0
0
0
(481)
0
0
0
(548)
0
0
0
(574)
0
0
0
(599)
0
0
0
(659)
0
0
0
(664)
0
0
0
(676)
0
0
0
(761)
Other Operating Expenses
(139)
(140)
(107)
(137)
(60)
(340)
(417)
(470)
(111)
(494)
(1 686)
(1 729)
(126)
(2 070)
(737)
(599)
333
(633)
(174)
(132)
251
(2 039)
(1 722)
(1 741)
736
(4 281)
(4 418)
(4 323)
530
138
(71)
(104)
512
(3 675)
(3 663)
(3 655)
443
75
51
40
427
Operating Income
3 111
N/A
2 961
-5%
3 324
+12%
3 129
-6%
3 834
+23%
3 667
-4%
3 138
-14%
3 307
+5%
3 278
-1%
3 093
-6%
1 515
-51%
1 252
-17%
2 534
+102%
1 153
-54%
2 896
+151%
3 950
+36%
5 241
+33%
4 738
-10%
4 754
+0%
4 409
-7%
4 022
-9%
2 515
-37%
2 823
+12%
2 297
-19%
3 030
+32%
(2 835)
N/A
(2 804)
+1%
(1 912)
+32%
4 029
N/A
6 566
+63%
9 641
+47%
14 844
+54%
16 968
+14%
14 185
-16%
11 803
-17%
7 978
-32%
9 191
+15%
7 142
-22%
6 644
-7%
5 675
-15%
5 225
-8%
Pre-Tax Income
Interest Income Expense
260
(59)
185
490
(244)
382
931
286
218
(162)
(821)
(583)
(106)
(77)
(253)
(615)
(1 144)
(818)
(429)
(421)
(1 457)
(1 359)
(1 915)
(1 922)
(1 302)
(1 626)
(1 325)
(810)
(896)
3 748
3 972
3 711
(197)
(309)
(666)
(1 074)
(1 341)
(1 797)
(2 206)
(2 666)
(2 398)
Non-Reccuring Items
0
0
0
0
(292)
0
0
0
(456)
0
0
0
(1 363)
266
279
219
46
37
40
1 475
3 960
5 221
5 259
3 877
4 045
9 042
9 038
9 045
4 099
61
127
133
(3 497)
6
(101)
(114)
(367)
248
259
262
(40)
Gain/Loss on Disposition of Assets
0
(24)
0
(21)
(33)
10
0
(12)
(18)
(16)
(19)
(26)
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
190
188
162
218
306
297
310
279
280
321
386
400
637
593
522
499
267
337
297
354
158
226
326
411
(159)
(233)
(294)
(446)
58
(166)
(232)
(270)
21
(181)
(102)
(661)
(545)
(575)
(605)
(8)
48
Pre-Tax Income
3 563
N/A
3 065
-14%
3 671
+20%
3 815
+4%
3 570
-6%
4 357
+22%
4 379
+1%
3 860
-12%
3 302
-14%
3 235
-2%
1 059
-67%
1 043
-2%
1 702
+63%
1 935
+14%
3 444
+78%
4 053
+18%
4 409
+9%
4 294
-3%
4 662
+9%
5 817
+25%
6 684
+15%
6 603
-1%
6 494
-2%
4 665
-28%
5 614
+20%
4 348
-23%
4 615
+6%
5 875
+27%
7 290
+24%
10 209
+40%
13 508
+32%
18 419
+36%
13 295
-28%
13 701
+3%
10 934
-20%
6 128
-44%
6 938
+13%
5 019
-28%
4 092
-18%
3 264
-20%
2 834
-13%
Net Income
Tax Provision
(928)
(481)
(465)
(416)
(536)
(994)
(979)
(922)
(952)
(935)
(901)
(907)
(967)
(1 065)
(1 102)
(1 263)
(1 251)
(1 171)
(1 255)
(1 568)
(2 615)
(2 606)
(2 639)
(2 227)
(3 104)
(3 035)
(2 965)
(3 127)
(1 279)
(1 761)
(2 692)
(3 922)
(4 934)
(5 072)
(4 385)
(3 517)
(2 337)
(1 960)
(1 734)
(1 405)
(971)
Income from Continuing Operations
2 635
2 584
3 206
3 399
3 034
3 363
3 401
2 939
2 351
2 300
157
135
735
870
2 342
2 790
3 158
3 124
3 408
4 250
4 068
3 996
3 855
2 437
2 510
1 313
1 649
2 748
6 012
8 446
10 814
14 494
8 361
8 629
6 549
2 611
4 601
3 059
2 357
1 859
1 863
Income to Minority Interest
(454)
(494)
(542)
(573)
(556)
(515)
(439)
(358)
(324)
(360)
(27)
(23)
(195)
(233)
(629)
(752)
(649)
(678)
(730)
(733)
(688)
(656)
(759)
(737)
(968)
(819)
(971)
(1 146)
(662)
(948)
(985)
(1 044)
(1 695)
(1 765)
(1 643)
(1 627)
(1 382)
(1 386)
(1 278)
(1 261)
(1 442)
Net Income (Common)
2 180
N/A
2 089
-4%
2 663
+27%
2 825
+6%
2 478
-12%
2 847
+15%
2 961
+4%
2 580
-13%
1 975
-23%
1 836
-7%
27
-99%
(17)
N/A
452
N/A
603
+33%
1 641
+172%
1 991
+21%
2 421
+22%
2 357
-3%
2 570
+9%
3 410
+33%
3 303
-3%
3 213
-3%
2 974
-7%
1 528
-49%
1 342
-12%
294
-78%
459
+56%
1 358
+196%
5 076
+274%
7 223
+42%
9 574
+33%
13 221
+38%
6 490
-51%
6 733
+4%
4 809
-29%
920
-81%
3 164
+244%
1 609
-49%
1 015
-37%
533
-47%
357
-33%
EPS (Diluted)
0.67
N/A
0.64
-4%
0.82
+28%
0.87
+6%
0.76
-13%
0.87
+14%
0.9
+3%
0.78
-13%
0.61
-22%
0.56
-8%
0.01
-98%
0
N/A
0.12
N/A
0.15
+25%
0.48
+220%
0.52
+8%
0.68
+31%
0.61
-10%
0.76
+25%
0.94
+24%
0.92
-2%
0.91
-1%
0.83
-9%
0.42
-49%
0.37
-12%
0.07
-81%
0.12
+71%
0.37
+208%
1.41
+281%
2.02
+43%
1.77
-12%
2.45
+38%
1.2
-51%
1.25
+4%
0.89
-29%
0.17
-81%
0.59
+247%
0.29
-51%
0.18
-38%
0.1
-44%
0.07
-30%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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