Shantui Construction Machinery Co Ltd
SZSE:000680
Shantui Construction Machinery Co Ltd
SZSE:000680
Price:
8.26 CNY
-3.95%
Market Closed
Updated:
Jun 13, 2024
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Shantui Construction Machinery Co Ltd
Income Statement
Earnings Waterfall
Shantui Construction Machinery Co Ltd
Shantui Construction Machinery Co Ltd
|
Revenue
|
11.2B
CNY
|
|
Cost of Revenue
|
-9.3B
CNY
|
|
Gross Profit
|
2B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
776.5m
CNY
|
|
Other Expenses
|
27.5m
CNY
|
|
Net Income
|
804m
CNY
|
Income Statement
Shantui Construction Machinery Co Ltd
Shantui Construction Machinery Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
10 162
N/A
|
8 900
-12%
|
7 989
-10%
|
7 269
-9%
|
5 870
-19%
|
5 016
-15%
|
4 310
-14%
|
3 771
-13%
|
3 797
+1%
|
3 865
+2%
|
3 971
+3%
|
4 404
+11%
|
4 792
+9%
|
5 505
+15%
|
6 042
+10%
|
6 351
+5%
|
6 849
+8%
|
7 472
+9%
|
7 639
+2%
|
8 002
+5%
|
7 754
-3%
|
6 880
-11%
|
6 614
-4%
|
6 403
-3%
|
5 991
-6%
|
6 615
+10%
|
6 794
+3%
|
7 098
+4%
|
8 305
+17%
|
8 811
+6%
|
9 149
+4%
|
9 171
+0%
|
8 839
-4%
|
7 966
-10%
|
8 440
+6%
|
9 998
+18%
|
10 031
+0%
|
10 651
+6%
|
11 001
+3%
|
10 541
-4%
|
11 238
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 004)
|
(7 835)
|
(7 053)
|
(6 232)
|
(5 019)
|
(4 447)
|
(3 953)
|
(3 720)
|
(3 583)
|
(3 476)
|
(3 475)
|
(3 640)
|
(4 028)
|
(4 623)
|
(5 031)
|
(5 325)
|
(5 796)
|
(6 335)
|
(6 527)
|
(6 800)
|
(6 566)
|
(5 832)
|
(5 590)
|
(5 447)
|
(5 074)
|
(5 655)
|
(5 808)
|
(6 166)
|
(7 230)
|
(7 670)
|
(7 970)
|
(7 850)
|
(7 600)
|
(6 774)
|
(7 178)
|
(8 593)
|
(8 486)
|
(9 013)
|
(9 210)
|
(8 653)
|
(9 278)
|
|
| Gross Profit |
1 158
N/A
|
1 065
-8%
|
936
-12%
|
1 038
+11%
|
851
-18%
|
569
-33%
|
357
-37%
|
50
-86%
|
215
+329%
|
390
+82%
|
496
+27%
|
764
+54%
|
764
0%
|
882
+15%
|
1 011
+15%
|
1 026
+2%
|
1 053
+3%
|
1 137
+8%
|
1 112
-2%
|
1 201
+8%
|
1 189
-1%
|
1 048
-12%
|
1 024
-2%
|
956
-7%
|
917
-4%
|
960
+5%
|
986
+3%
|
932
-5%
|
1 076
+15%
|
1 141
+6%
|
1 179
+3%
|
1 321
+12%
|
1 239
-6%
|
1 192
-4%
|
1 262
+6%
|
1 404
+11%
|
1 545
+10%
|
1 638
+6%
|
1 791
+9%
|
1 888
+5%
|
1 960
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 504)
|
(1 456)
|
(1 318)
|
(1 004)
|
(909)
|
(895)
|
(869)
|
(937)
|
(1 032)
|
(977)
|
(996)
|
(909)
|
(880)
|
(945)
|
(1 035)
|
(1 033)
|
(1 006)
|
(1 119)
|
(1 057)
|
(1 099)
|
(1 097)
|
(964)
|
(942)
|
(944)
|
(923)
|
(946)
|
(934)
|
(816)
|
(866)
|
(872)
|
(922)
|
(1 149)
|
(1 050)
|
(1 069)
|
(1 090)
|
(1 170)
|
(1 174)
|
(1 218)
|
(1 210)
|
(1 156)
|
(1 183)
|
|
| Selling, General & Administrative |
(1 409)
|
(1 378)
|
(1 291)
|
(839)
|
(856)
|
(831)
|
(804)
|
(676)
|
(860)
|
(808)
|
(828)
|
(685)
|
(812)
|
(855)
|
(823)
|
(824)
|
(772)
|
(781)
|
(798)
|
(829)
|
(739)
|
(691)
|
(653)
|
(722)
|
(716)
|
(750)
|
(745)
|
(547)
|
(601)
|
(593)
|
(613)
|
(781)
|
(729)
|
(708)
|
(734)
|
(798)
|
(813)
|
(824)
|
(798)
|
(790)
|
(786)
|
|
| Research & Development |
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
(18)
|
(152)
|
0
|
0
|
(76)
|
(222)
|
(184)
|
(246)
|
(259)
|
(223)
|
(238)
|
(236)
|
(237)
|
(243)
|
(267)
|
(297)
|
(332)
|
(360)
|
(360)
|
(384)
|
(373)
|
(391)
|
(398)
|
(412)
|
(439)
|
(447)
|
(479)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(65)
|
0
|
|
| Other Operating Expenses |
(95)
|
(78)
|
(27)
|
(22)
|
(52)
|
(65)
|
(65)
|
(18)
|
(172)
|
(167)
|
(167)
|
(7)
|
(69)
|
(91)
|
(195)
|
10
|
(234)
|
(338)
|
(183)
|
6
|
(173)
|
(27)
|
(30)
|
61
|
31
|
39
|
48
|
38
|
2
|
18
|
23
|
59
|
39
|
24
|
17
|
79
|
36
|
17
|
27
|
146
|
82
|
|
| Operating Income |
(345)
N/A
|
(392)
-13%
|
(382)
+3%
|
33
N/A
|
(58)
N/A
|
(326)
-466%
|
(511)
-57%
|
(887)
-74%
|
(817)
+8%
|
(587)
+28%
|
(500)
+15%
|
(145)
+71%
|
(117)
+20%
|
(63)
+46%
|
(25)
+61%
|
(7)
+72%
|
47
N/A
|
18
-62%
|
54
+209%
|
103
+89%
|
92
-11%
|
84
-8%
|
82
-2%
|
12
-85%
|
(6)
N/A
|
13
N/A
|
52
+287%
|
117
+125%
|
210
+79%
|
269
+28%
|
257
-4%
|
172
-33%
|
190
+10%
|
124
-35%
|
172
+39%
|
234
+36%
|
370
+58%
|
420
+13%
|
581
+39%
|
732
+26%
|
776
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(181)
|
(157)
|
(105)
|
(89)
|
(110)
|
(112)
|
(99)
|
(85)
|
(87)
|
(35)
|
(38)
|
(19)
|
14
|
4
|
81
|
(18)
|
38
|
85
|
58
|
60
|
61
|
30
|
13
|
44
|
42
|
52
|
28
|
(10)
|
(20)
|
(38)
|
(11)
|
22
|
318
|
362
|
389
|
109
|
70
|
102
|
35
|
71
|
82
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
27
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
64
|
50
|
50
|
41
|
56
|
(22)
|
(29)
|
(19)
|
(51)
|
(30)
|
(23)
|
(23)
|
2
|
2
|
4
|
4
|
0
|
(11)
|
(30)
|
(30)
|
(27)
|
(21)
|
(20)
|
(17)
|
356
|
67
|
82
|
88
|
(2)
|
6
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(7)
|
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
|
|
| Total Other Income |
57
|
78
|
82
|
44
|
65
|
38
|
27
|
27
|
51
|
52
|
68
|
116
|
77
|
78
|
82
|
18
|
15
|
5
|
(10)
|
(14)
|
(26)
|
(19)
|
34
|
9
|
9
|
5
|
(49)
|
(1)
|
(2)
|
1
|
(0)
|
(5)
|
(5)
|
(2)
|
0
|
9
|
7
|
12
|
9
|
8
|
8
|
|
| Pre-Tax Income |
(469)
N/A
|
(470)
0%
|
(406)
+14%
|
13
N/A
|
(104)
N/A
|
(401)
-286%
|
(583)
-46%
|
(948)
-63%
|
(853)
+10%
|
(570)
+33%
|
(478)
+16%
|
16
N/A
|
25
+54%
|
68
+177%
|
179
+163%
|
49
-73%
|
78
+59%
|
79
+2%
|
83
+5%
|
98
+18%
|
98
0%
|
72
-27%
|
106
+48%
|
67
-37%
|
48
-29%
|
74
+56%
|
35
-53%
|
105
+199%
|
177
+68%
|
201
+14%
|
216
+7%
|
162
-25%
|
482
+198%
|
464
-4%
|
544
+17%
|
708
+30%
|
515
-27%
|
616
+20%
|
713
+16%
|
808
+13%
|
874
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
1
|
4
|
(41)
|
(20)
|
23
|
48
|
(20)
|
(26)
|
(59)
|
(81)
|
2
|
(0)
|
(0)
|
(0)
|
12
|
13
|
7
|
7
|
(13)
|
(13)
|
(15)
|
(15)
|
(5)
|
(6)
|
6
|
6
|
0
|
(2)
|
(8)
|
(8)
|
2
|
1
|
(6)
|
(25)
|
(72)
|
(75)
|
(80)
|
(62)
|
(39)
|
(67)
|
|
| Income from Continuing Operations |
(466)
|
(469)
|
(402)
|
(28)
|
(124)
|
(378)
|
(536)
|
(968)
|
(879)
|
(629)
|
(559)
|
18
|
24
|
68
|
179
|
61
|
90
|
86
|
90
|
85
|
85
|
57
|
91
|
62
|
42
|
81
|
42
|
105
|
175
|
193
|
208
|
164
|
483
|
457
|
519
|
636
|
440
|
535
|
652
|
768
|
807
|
|
| Income to Minority Interest |
75
|
85
|
77
|
74
|
77
|
81
|
82
|
93
|
88
|
72
|
64
|
26
|
20
|
18
|
10
|
4
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(1)
|
(3)
|
0
|
0
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(391)
N/A
|
(384)
+2%
|
(325)
+15%
|
46
N/A
|
(47)
N/A
|
(297)
-533%
|
(454)
-53%
|
(876)
-93%
|
(791)
+10%
|
(557)
+30%
|
(495)
+11%
|
43
N/A
|
45
+4%
|
86
+92%
|
189
+120%
|
64
-66%
|
90
+40%
|
83
-7%
|
86
+3%
|
80
-7%
|
81
+1%
|
50
-39%
|
86
+73%
|
57
-33%
|
38
-33%
|
77
+101%
|
40
-49%
|
101
+155%
|
169
+67%
|
189
+12%
|
203
+7%
|
163
-20%
|
480
+195%
|
458
-5%
|
519
+13%
|
632
+22%
|
436
-31%
|
532
+22%
|
648
+22%
|
765
+18%
|
804
+5%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.31
N/A
|
-0.26
+16%
|
0.04
N/A
|
-0.04
N/A
|
-0.24
-500%
|
-0.37
-54%
|
-0.71
-92%
|
-0.64
+10%
|
-0.45
+30%
|
-0.4
+11%
|
0.04
N/A
|
0.03
-25%
|
0.06
+100%
|
0.15
+150%
|
0.05
-67%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.04
-43%
|
0.07
+75%
|
0.05
-29%
|
0.03
-40%
|
0.06
+100%
|
0.03
-50%
|
0.08
+167%
|
0.13
+63%
|
0.14
+8%
|
0.15
+7%
|
0.11
-27%
|
0.33
+200%
|
0.31
-6%
|
0.35
+13%
|
0.43
+23%
|
0.3
-30%
|
0.36
+20%
|
0.44
+22%
|
0.52
+18%
|
0.54
+4%
|
|
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