C

CITIC Pacific Special Steel Group Co Ltd
SZSE:000708

Watchlist Manager
CITIC Pacific Special Steel Group Co Ltd
SZSE:000708
Watchlist
Price: 15.85 CNY 0.13% Market Closed
Market Cap: 80B CNY

Income Statement

Earnings Waterfall
CITIC Pacific Special Steel Group Co Ltd

Revenue
106.9B CNY
Cost of Revenue
-92B CNY
Gross Profit
14.9B CNY
Operating Expenses
-7.3B CNY
Operating Income
7.6B CNY
Other Expenses
-1.9B CNY
Net Income
5.6B CNY

Income Statement
CITIC Pacific Special Steel Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 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 Sep-2025
Revenue
Interest Expense
53
0
0
0
85
0
0
0
70
0
0
0
36
0
0
0
25
0
0
0
25
0
0
0
14
0
0
0
1
0
0
0
21
0
0
0
6
0
0
0
15
0
0
0
10
0
0
0
3
0
0
0
5
0
0
2
13
17
322
467
718
916
767
757
675
545
541
551
514
511
456
446
609
616
665
685
536
596
769
864
1 048
1 079
1 010
1 001
1 003
971
0
0
Revenue
2 150
N/A
2 495
+16%
2 912
+17%
3 310
+14%
3 810
+15%
4 138
+9%
4 336
+5%
4 468
+3%
4 446
0%
4 465
+0%
4 568
+2%
4 674
+2%
4 817
+3%
4 932
+2%
5 219
+6%
5 555
+6%
5 908
+6%
6 635
+12%
7 372
+11%
7 926
+8%
7 502
-5%
6 640
-11%
5 694
-14%
5 181
-9%
5 561
+7%
6 233
+12%
6 951
+12%
7 376
+6%
7 893
+7%
8 347
+6%
8 577
+3%
8 886
+4%
9 262
+4%
9 408
+2%
9 561
+2%
8 810
-8%
8 123
-8%
7 600
-6%
7 042
-7%
7 206
+2%
7 438
+3%
7 371
-1%
7 488
+2%
7 593
+1%
7 353
-3%
7 083
-4%
6 591
-7%
6 102
-7%
6 197
+2%
6 085
-2%
6 439
+6%
6 876
+7%
6 393
-7%
7 293
+14%
7 943
+9%
8 702
+10%
10 227
+18%
10 894
+7%
39 502
+263%
57 327
+45%
72 190
+26%
86 914
+20%
74 344
-14%
72 524
-2%
72 620
+0%
69 934
-4%
70 018
+0%
70 635
+1%
74 728
+6%
79 889
+7%
87 946
+10%
94 654
+8%
98 593
+4%
100 761
+2%
101 328
+1%
99 139
-2%
98 345
-1%
101 736
+3%
104 847
+3%
109 248
+4%
114 019
+4%
114 479
+0%
112 699
-2%
111 109
-1%
109 203
-2%
107 614
-1%
106 913
-1%
106 905
0%
Gross Profit
Cost of Revenue
(2 004)
(2 236)
(2 624)
(3 038)
(3 576)
(3 923)
(4 133)
(4 276)
(4 223)
(4 195)
(4 262)
(4 307)
(4 428)
(4 511)
(4 757)
(5 079)
(5 440)
(6 153)
(6 874)
(7 420)
(7 168)
(6 398)
(5 408)
(4 881)
(5 039)
(5 522)
(6 201)
(6 589)
(7 086)
(7 520)
(7 766)
(8 083)
(8 234)
(8 472)
(8 705)
(8 070)
(7 446)
(6 946)
(6 358)
(6 414)
(6 749)
(6 696)
(6 750)
(6 802)
(6 597)
(6 279)
(5 818)
(5 423)
(5 522)
(5 445)
(5 792)
(6 158)
(5 586)
(6 458)
(7 015)
(7 724)
(9 045)
(9 637)
(34 267)
(49 451)
(60 136)
(73 010)
(61 581)
(59 391)
(59 947)
(57 506)
(57 570)
(58 093)
(61 619)
(65 943)
(72 665)
(79 234)
(82 331)
(84 828)
(85 707)
(83 947)
(84 098)
(88 097)
(91 446)
(95 253)
(99 502)
(100 506)
(99 320)
(98 221)
(95 748)
(94 020)
(92 720)
(92 000)
Gross Profit
146
N/A
257
+76%
287
+12%
271
-6%
234
-14%
214
-9%
202
-6%
192
-5%
224
+17%
270
+21%
305
+13%
366
+20%
389
+6%
419
+8%
461
+10%
475
+3%
468
-1%
481
+3%
498
+4%
506
+2%
334
-34%
244
-27%
287
+18%
300
+5%
522
+74%
711
+36%
750
+5%
788
+5%
808
+3%
826
+2%
811
-2%
802
-1%
1 027
+28%
937
-9%
856
-9%
742
-13%
677
-9%
656
-3%
686
+5%
793
+16%
688
-13%
675
-2%
738
+9%
790
+7%
756
-4%
803
+6%
772
-4%
680
-12%
675
-1%
641
-5%
648
+1%
719
+11%
807
+12%
837
+4%
931
+11%
981
+5%
1 182
+20%
1 260
+7%
5 237
+316%
7 877
+50%
12 054
+53%
13 905
+15%
12 764
-8%
13 133
+3%
12 673
-4%
12 428
-2%
12 448
+0%
12 543
+1%
13 109
+5%
13 946
+6%
15 281
+10%
15 420
+1%
16 262
+5%
15 933
-2%
15 621
-2%
15 191
-3%
14 246
-6%
13 638
-4%
13 402
-2%
13 995
+4%
14 517
+4%
13 972
-4%
13 379
-4%
12 887
-4%
13 455
+4%
13 594
+1%
14 193
+4%
14 905
+5%
Operating Income
Operating Expenses
(118)
(155)
(157)
(146)
(94)
(97)
(89)
(91)
(78)
(88)
(14)
(33)
(16)
(20)
(115)
(111)
(134)
(143)
(134)
(134)
(187)
(146)
(229)
(229)
(134)
(204)
(160)
(166)
(189)
(183)
(159)
(153)
(447)
(433)
(429)
(450)
(470)
(475)
(538)
(586)
(430)
(440)
(465)
(462)
(421)
(475)
(467)
(457)
(428)
(392)
(387)
(415)
(478)
(494)
(524)
(532)
(613)
(764)
(2 756)
(3 933)
(5 582)
(6 836)
(5 905)
(6 012)
(5 713)
(5 302)
(5 405)
(5 198)
(5 324)
(5 238)
(5 547)
(5 530)
(6 144)
(5 843)
(6 094)
(6 301)
(5 962)
(6 328)
(6 405)
(6 830)
(7 399)
(6 884)
(6 645)
(6 388)
(6 918)
(6 964)
(7 202)
(7 343)
Selling, General & Administrative
(130)
(172)
(176)
(165)
(108)
(108)
(99)
(102)
(91)
(97)
(91)
(107)
(89)
(87)
(111)
(109)
(110)
(111)
(103)
(100)
(132)
(131)
(131)
(133)
(124)
(164)
(203)
(208)
(189)
(186)
(161)
(165)
(157)
(446)
(442)
(453)
(190)
(462)
(525)
(573)
(179)
(416)
(420)
(416)
(167)
(423)
(420)
(416)
(197)
(379)
(381)
(406)
(235)
(453)
(485)
(491)
(257)
(633)
(1 336)
(1 901)
(2 825)
(2 886)
(2 513)
(2 574)
(2 664)
(2 237)
(2 299)
(2 158)
(2 462)
(2 147)
(2 224)
(2 085)
(2 637)
(2 238)
(2 127)
(2 139)
(2 084)
(1 853)
(2 009)
(2 189)
(3 071)
(2 733)
(2 790)
(2 786)
(2 983)
(2 811)
(2 817)
(2 844)
Research & Development
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
0
0
(297)
0
0
0
(264)
0
0
0
(247)
0
0
0
(248)
0
0
0
(225)
0
0
0
(238)
0
0
0
(357)
0
0
(686)
(2 167)
(2 211)
(2 785)
(2 925)
(2 313)
(2 652)
(2 659)
(2 549)
(2 280)
(2 972)
(3 281)
(3 421)
(2 939)
(3 592)
(3 879)
(4 039)
(3 316)
(4 021)
(3 997)
(4 250)
(3 888)
(4 538)
(4 494)
(4 365)
(4 119)
(4 514)
(4 475)
(4 496)
Depreciation & Amortization
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
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(658)
0
0
0
(707)
0
0
0
(675)
0
0
0
(769)
0
0
0
(776)
0
0
0
(913)
0
0
0
(868)
0
0
0
Other Operating Expenses
12
18
20
19
14
11
9
11
12
9
79
74
72
69
(3)
(2)
(25)
(33)
(32)
(34)
(56)
(16)
(100)
(98)
(9)
(42)
41
40
(1)
3
0
12
8
13
13
3
(16)
(13)
(11)
(11)
(3)
(24)
(45)
(46)
(5)
(52)
(47)
(42)
(3)
(15)
(6)
(9)
(3)
(41)
(39)
(41)
4
(131)
(1 420)
(1 346)
68
(1 739)
(607)
(512)
(28)
(412)
(446)
(490)
93
(120)
(43)
(24)
201
(13)
(89)
(122)
214
(453)
(399)
(390)
472
387
639
763
1 053
361
90
(2)
Operating Income
27
N/A
104
+285%
131
+26%
126
-4%
140
+11%
117
-16%
113
-3%
101
-11%
145
+44%
181
+25%
291
+61%
333
+14%
373
+12%
401
+8%
347
-13%
365
+5%
334
-8%
339
+1%
365
+8%
373
+2%
147
-61%
97
-34%
57
-41%
71
+25%
389
+448%
507
+30%
590
+16%
620
+5%
618
0%
644
+4%
653
+1%
651
0%
581
-11%
503
-13%
426
-15%
291
-32%
207
-29%
181
-13%
148
-18%
207
+40%
259
+25%
234
-10%
272
+16%
328
+21%
334
+2%
329
-1%
306
-7%
222
-27%
247
+11%
248
+0%
261
+5%
304
+16%
328
+8%
343
+5%
405
+18%
447
+10%
569
+27%
493
-13%
2 479
+403%
3 943
+59%
6 472
+64%
7 069
+9%
6 859
-3%
7 121
+4%
6 960
-2%
7 125
+2%
7 042
-1%
7 344
+4%
7 785
+6%
8 708
+12%
9 734
+12%
9 890
+2%
10 118
+2%
10 090
0%
9 527
-6%
8 891
-7%
8 284
-7%
7 311
-12%
6 997
-4%
7 165
+2%
7 117
-1%
7 088
0%
6 734
-5%
6 500
-3%
6 537
+1%
6 629
+1%
6 990
+5%
7 563
+8%
Pre-Tax Income
Interest Income Expense
(42)
(40)
(53)
(67)
(82)
(86)
(76)
(65)
(58)
(51)
(44)
(40)
(36)
(32)
(31)
(31)
(31)
(30)
(28)
(30)
(33)
(25)
(23)
(16)
(10)
(10)
(11)
(12)
(4)
(8)
(12)
(19)
(26)
(33)
(24)
(11)
(3)
(8)
(20)
(29)
(28)
(27)
(14)
(13)
(7)
(9)
(7)
12
23
22
21
9
13
9
1
(11)
(13)
(24)
(283)
(359)
(555)
(718)
(564)
(590)
(465)
(555)
(573)
(579)
(287)
(482)
(579)
(588)
(677)
(769)
(655)
(644)
(415)
(461)
(496)
(599)
(734)
(806)
(738)
(753)
(560)
(546)
(613)
(574)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
0
0
0
5
0
0
0
(15)
0
0
0
(106)
0
0
(7)
(936)
154
148
82
(46)
(2)
5
9
(17)
18
22
61
(188)
51
47
637
539
991
992
362
112
116
116
116
(92)
2
16
16
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
0
(3)
0
0
0
6
0
0
0
(2)
0
0
0
(5)
0
0
0
0
0
(12)
0
14
3
15
15
4
4
4
0
0
(14)
(29)
(32)
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
0
0
Total Other Income
(14)
(17)
(28)
(34)
(31)
(32)
(17)
(15)
(7)
(4)
(4)
(5)
(19)
(21)
(24)
(26)
40
21
25
27
65
62
64
64
5
9
9
14
22
25
30
49
101
98
111
107
63
58
41
22
5
16
12
0
(11)
(9)
(5)
28
38
41
38
12
14
13
15
12
8
19
57
59
20
(70)
(83)
(69)
130
95
112
138
24
(34)
(27)
(114)
44
(39)
(77)
(26)
21
(20)
(21)
(24)
64
23
17
22
38
(26)
(61)
(83)
Pre-Tax Income
(29)
N/A
48
N/A
51
+6%
25
-51%
27
+8%
(3)
N/A
18
N/A
19
+6%
80
+321%
126
+58%
243
+93%
288
+19%
318
+10%
348
+9%
292
-16%
308
+5%
324
+5%
331
+2%
363
+10%
371
+2%
179
-52%
134
-25%
97
-28%
118
+22%
380
+222%
505
+33%
587
+16%
621
+6%
642
+3%
659
+3%
670
+2%
681
+2%
654
-4%
568
-13%
513
-10%
386
-25%
262
-32%
232
-11%
171
-26%
202
+18%
236
+17%
223
-6%
258
+16%
315
+22%
297
-6%
314
+6%
308
-2%
276
-10%
318
+15%
315
-1%
324
+3%
325
+0%
341
+5%
350
+3%
391
+12%
416
+6%
458
+10%
488
+7%
2 252
+361%
3 637
+62%
5 001
+38%
6 434
+29%
6 358
-1%
6 543
+3%
6 579
+1%
6 664
+1%
6 588
-1%
6 913
+5%
7 505
+9%
8 210
+9%
9 150
+11%
9 249
+1%
9 298
+1%
9 333
+0%
8 842
-5%
8 858
+0%
8 429
-5%
7 820
-7%
7 472
-4%
6 905
-8%
6 559
-5%
6 421
-2%
6 129
-5%
5 885
-4%
5 924
+1%
6 059
+2%
6 332
+5%
6 922
+9%
Net Income
Tax Provision
(14)
(3)
(6)
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
13
6
(7)
(48)
(59)
(73)
(77)
(80)
(82)
(84)
(86)
(69)
(61)
(57)
(43)
(44)
(39)
(30)
(23)
(34)
(33)
(37)
(56)
(29)
(32)
(33)
(28)
(48)
(47)
(46)
(46)
(48)
(50)
(56)
(60)
(63)
(68)
(346)
(487)
(596)
(874)
(887)
(999)
(1 190)
(1 228)
(1 215)
(1 348)
(1 477)
(1 546)
(1 684)
(1 638)
(1 513)
(1 525)
(1 462)
(1 449)
(1 320)
(1 158)
(1 040)
(850)
(661)
(607)
(494)
(462)
(565)
(674)
(886)
(1 096)
Income from Continuing Operations
(43)
45
45
32
27
(3)
18
19
80
126
243
288
318
348
292
308
324
331
363
371
201
146
103
111
333
447
514
544
562
578
587
596
585
507
456
343
218
192
140
178
202
190
221
259
268
282
275
248
270
268
278
279
293
301
336
357
395
420
1 906
3 149
4 405
5 559
5 470
5 544
5 389
5 437
5 374
5 566
6 028
6 664
7 466
7 611
7 786
7 808
7 380
7 409
7 109
6 662
6 431
6 055
5 898
5 814
5 635
5 423
5 358
5 385
5 446
5 826
Income to Minority Interest
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
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
(165)
(825)
(627)
(628)
(464)
(3)
500
500
500
(4)
(4)
(3)
(2)
(8)
(10)
(13)
(17)
(4)
(24)
(63)
(118)
(177)
(214)
(228)
(240)
(233)
(235)
(248)
(206)
Net Income (Common)
(43)
N/A
45
N/A
45
N/A
32
-29%
27
-16%
(3)
N/A
18
N/A
19
+6%
80
+321%
126
+58%
243
+93%
288
+19%
318
+10%
348
+9%
292
-16%
308
+5%
324
+5%
331
+2%
363
+10%
371
+2%
201
-46%
146
-27%
103
-29%
111
+8%
333
+200%
447
+34%
514
+15%
544
+6%
562
+3%
578
+3%
587
+2%
596
+2%
585
-2%
507
-13%
456
-10%
343
-25%
218
-36%
192
-12%
140
-27%
178
+27%
202
+13%
190
-6%
221
+16%
259
+17%
268
+3%
282
+5%
275
-2%
248
-10%
270
+9%
268
-1%
278
+4%
279
+0%
293
+5%
301
+3%
336
+12%
357
+6%
395
+11%
420
+6%
1 707
+306%
2 786
+63%
3 580
+28%
4 734
+32%
4 844
+2%
5 081
+5%
5 386
+6%
5 938
+10%
5 874
-1%
6 066
+3%
6 024
-1%
6 659
+11%
7 462
+12%
7 607
+2%
7 778
+2%
7 798
+0%
7 367
-6%
7 392
+0%
7 105
-4%
6 638
-7%
6 368
-4%
5 936
-7%
5 721
-4%
5 601
-2%
5 407
-3%
5 183
-4%
5 126
-1%
5 150
+0%
5 198
+1%
5 620
+8%
EPS (Diluted)
-0.06
N/A
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
-0.01
N/A
0.02
N/A
0.02
N/A
0.11
+450%
0.16
+45%
0.32
+100%
0.38
+19%
0.42
+11%
0.46
+10%
0.38
-17%
0.4
+5%
0.42
+5%
0.43
+2%
0.47
+9%
0.48
+2%
0.26
-46%
0.19
-27%
0.14
-26%
0.15
+7%
0.44
+193%
0.59
+34%
0.68
+15%
0.72
+6%
0.74
+3%
0.76
+3%
0.77
+1%
0.78
+1%
0.76
-3%
0.67
-12%
0.6
-10%
0.45
-25%
0.29
-36%
0.24
-17%
0.17
-29%
0.22
+29%
0.26
+18%
0.24
-8%
0.28
+17%
0.33
+18%
0.35
+6%
0.37
+6%
0.36
-3%
0.33
-8%
0.35
+6%
0.34
-3%
0.36
+6%
0.36
N/A
0.38
+6%
0.4
+5%
0.44
+10%
0.47
+7%
0.52
+11%
0.55
+6%
0.18
-67%
0.54
+200%
0.79
+46%
0.93
+18%
0.96
+3%
1
+4%
1.06
+6%
1.18
+11%
1.17
-1%
1.21
+3%
1.19
-2%
1.32
+11%
1.48
+12%
1.5
+1%
1.54
+3%
1.55
+1%
1.42
-8%
1.45
+2%
1.41
-3%
1.29
-9%
1.24
-4%
1.17
-6%
1.13
-3%
1.1
-3%
1.06
-4%
1.01
-5%
1
-1%
1
N/A
1.01
+1%
1.13
+12%