Contemporary Amperex Technology Co Ltd
SZSE:300750
Contemporary Amperex Technology Co Ltd
SZSE:300750
Price:
193.2 CNY
1.9%
Market Closed
Updated:
Apr 25, 2024
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Contemporary Amperex Technology Co Ltd
Income Statement
Earnings Waterfall
Contemporary Amperex Technology Co Ltd
Contemporary Amperex Technology Co Ltd
|
Revenue
|
391.6B
CNY
|
|
Cost of Revenue
|
-299.7B
CNY
|
|
Gross Profit
|
92B
CNY
|
|
Operating Expenses
|
-43.4B
CNY
|
|
Operating Income
|
48.5B
CNY
|
|
Other Expenses
|
-3.7B
CNY
|
|
Net Income
|
44.8B
CNY
|
Income Statement
Contemporary Amperex Technology Co Ltd
Contemporary Amperex Technology Co Ltd
Currency: CNY
| 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 |
19 997
N/A
|
22 254
+11%
|
23 062
+4%
|
27 162
+18%
|
29 611
+9%
|
35 881
+21%
|
40 515
+13%
|
43 331
+7%
|
45 788
+6%
|
44 837
-2%
|
44 354
-1%
|
44 455
+0%
|
50 319
+13%
|
60 456
+20%
|
75 565
+25%
|
92 159
+22%
|
130 356
+41%
|
159 868
+23%
|
199 252
+25%
|
267 334
+34%
|
328 594
+23%
|
368 954
+12%
|
404 869
+10%
|
412 931
+2%
|
400 917
-3%
|
391 649
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(12 972)
|
(14 568)
|
(15 468)
|
(18 470)
|
(20 615)
|
(24 801)
|
(27 952)
|
(30 325)
|
(33 223)
|
(32 371)
|
(32 229)
|
(32 311)
|
(36 974)
|
(43 872)
|
(55 134)
|
(67 098)
|
(97 978)
|
(124 320)
|
(156 471)
|
(214 118)
|
(264 582)
|
(291 547)
|
(319 703)
|
(323 108)
|
(309 280)
|
(299 664)
|
|
| Gross Profit |
7 024
N/A
|
7 686
+9%
|
7 593
-1%
|
8 691
+14%
|
8 996
+4%
|
11 081
+23%
|
12 564
+13%
|
13 007
+4%
|
12 565
-3%
|
12 466
-1%
|
12 125
-3%
|
12 144
+0%
|
13 345
+10%
|
16 583
+24%
|
20 429
+23%
|
25 060
+23%
|
32 378
+29%
|
35 548
+10%
|
42 782
+20%
|
53 217
+24%
|
64 012
+20%
|
77 407
+21%
|
85 166
+10%
|
89 823
+5%
|
91 637
+2%
|
91 986
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(3 430)
|
(3 395)
|
(3 831)
|
(4 108)
|
(4 910)
|
(6 039)
|
(6 900)
|
(7 645)
|
(7 263)
|
(7 603)
|
(7 214)
|
(7 197)
|
(6 966)
|
(8 923)
|
(10 877)
|
(12 497)
|
(13 437)
|
(18 189)
|
(21 271)
|
(27 903)
|
(32 765)
|
(38 387)
|
(42 810)
|
(43 557)
|
(41 988)
|
(43 443)
|
|
| Selling, General & Administrative |
(2 060)
|
(3 851)
|
(3 975)
|
(4 136)
|
(3 124)
|
(3 713)
|
(4 156)
|
(4 619)
|
(4 150)
|
(4 058)
|
(3 974)
|
(3 659)
|
(4 182)
|
(5 029)
|
(5 685)
|
(6 390)
|
(7 607)
|
(9 076)
|
(11 191)
|
(15 045)
|
(19 213)
|
(20 814)
|
(23 693)
|
(24 603)
|
(26 789)
|
(28 237)
|
|
| Research & Development |
(1 632)
|
(1 040)
|
(1 114)
|
(1 149)
|
(1 596)
|
(2 467)
|
(2 687)
|
(3 100)
|
(2 520)
|
(2 883)
|
(2 878)
|
(2 857)
|
(3 016)
|
(4 112)
|
(5 065)
|
(6 044)
|
(7 149)
|
(9 079)
|
(10 666)
|
(13 673)
|
(14 732)
|
(17 595)
|
(19 592)
|
(19 810)
|
(15 847)
|
(18 044)
|
|
| Depreciation & Amortization |
(169)
|
(105)
|
(132)
|
0
|
(674)
|
0
|
0
|
0
|
(819)
|
0
|
0
|
0
|
(994)
|
0
|
0
|
0
|
(1 173)
|
0
|
0
|
0
|
(1 706)
|
0
|
0
|
0
|
(4 086)
|
0
|
|
| Other Operating Expenses |
431
|
1 601
|
1 390
|
1 177
|
484
|
141
|
(59)
|
73
|
226
|
(663)
|
(364)
|
(680)
|
1 226
|
216
|
(128)
|
(63)
|
2 491
|
(35)
|
585
|
815
|
2 886
|
22
|
475
|
855
|
4 734
|
2 837
|
|
| Operating Income |
3 595
N/A
|
4 292
+19%
|
3 764
-12%
|
4 584
+22%
|
4 087
-11%
|
5 042
+23%
|
5 664
+12%
|
5 362
-5%
|
5 302
-1%
|
4 864
-8%
|
4 912
+1%
|
4 948
+1%
|
6 379
+29%
|
7 660
+20%
|
9 553
+25%
|
12 563
+32%
|
18 941
+51%
|
17 358
-8%
|
21 511
+24%
|
25 314
+18%
|
31 246
+23%
|
39 020
+25%
|
42 356
+9%
|
46 266
+9%
|
49 650
+7%
|
48 542
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
277
|
241
|
199
|
247
|
174
|
258
|
449
|
500
|
757
|
680
|
629
|
793
|
789
|
1 009
|
1 139
|
868
|
1 041
|
2 130
|
3 702
|
6 103
|
5 555
|
7 361
|
8 137
|
5 104
|
8 773
|
6 487
|
|
| Non-Reccuring Items |
960
|
844
|
(195)
|
(220)
|
(108)
|
(350)
|
(348)
|
(319)
|
(319)
|
0
|
0
|
0
|
(209)
|
(10)
|
(11)
|
(8)
|
(225)
|
(15)
|
(23)
|
(26)
|
(17)
|
2
|
3
|
9
|
(4 760)
|
5
|
|
| Total Other Income |
16
|
(26)
|
15
|
19
|
52
|
37
|
24
|
36
|
21
|
(8)
|
13
|
(3)
|
23
|
21
|
38
|
(1)
|
131
|
98
|
72
|
(50)
|
(111)
|
(179)
|
(64)
|
133
|
251
|
68
|
|
| Pre-Tax Income |
4 848
N/A
|
5 351
+10%
|
3 782
-29%
|
4 630
+22%
|
4 205
-9%
|
4 986
+19%
|
5 789
+16%
|
5 579
-4%
|
5 761
+3%
|
5 536
-4%
|
5 553
+0%
|
5 738
+3%
|
6 983
+22%
|
8 682
+24%
|
10 721
+23%
|
13 422
+25%
|
19 887
+48%
|
19 572
-2%
|
25 262
+29%
|
31 341
+24%
|
36 673
+17%
|
46 204
+26%
|
50 432
+9%
|
51 512
+2%
|
53 914
+5%
|
55 103
+2%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(654)
|
(712)
|
(493)
|
(624)
|
(469)
|
(603)
|
(777)
|
(726)
|
(748)
|
(735)
|
(743)
|
(803)
|
(879)
|
(1 138)
|
(1 435)
|
(1 855)
|
(2 026)
|
(2 080)
|
(3 056)
|
(2 993)
|
(3 216)
|
(4 642)
|
(5 172)
|
(5 171)
|
(7 153)
|
(7 227)
|
|
| Income from Continuing Operations |
4 194
|
4 639
|
3 289
|
4 005
|
3 736
|
4 384
|
5 013
|
4 855
|
5 013
|
4 801
|
4 810
|
4 934
|
6 104
|
7 543
|
9 285
|
11 567
|
17 861
|
17 492
|
22 206
|
28 348
|
33 457
|
41 562
|
45 260
|
46 341
|
46 761
|
47 876
|
|
| Income to Minority Interest |
(316)
|
(336)
|
(311)
|
(319)
|
(349)
|
(363)
|
(434)
|
(381)
|
(452)
|
(545)
|
(415)
|
(482)
|
(521)
|
(747)
|
(1 155)
|
(1 588)
|
(1 929)
|
(2 023)
|
(2 590)
|
(2 576)
|
(2 728)
|
(2 504)
|
(1 982)
|
(2 058)
|
(2 640)
|
(3 067)
|
|
| Net Income (Common) |
3 878
N/A
|
4 302
+11%
|
2 977
-31%
|
3 686
+24%
|
3 387
-8%
|
4 022
+19%
|
4 579
+14%
|
4 473
-2%
|
4 560
+2%
|
4 255
-7%
|
4 395
+3%
|
4 453
+1%
|
5 583
+25%
|
6 795
+22%
|
8 129
+20%
|
9 977
+23%
|
15 931
+60%
|
15 470
-3%
|
19 616
+27%
|
25 772
+31%
|
30 729
+19%
|
39 059
+27%
|
43 278
+11%
|
44 283
+2%
|
44 121
0%
|
44 809
+2%
|
|
| EPS (Diluted) |
2.01
N/A
|
2.2
+9%
|
1.24
-44%
|
1.67
+35%
|
1.64
-2%
|
1.83
+12%
|
2.12
+16%
|
2.06
-3%
|
2.09
+1%
|
1.92
-8%
|
2
+4%
|
1.96
-2%
|
2.48
+27%
|
2.93
+18%
|
3.53
+20%
|
4.26
+21%
|
3.8
-11%
|
6.63
+74%
|
8.4
+27%
|
5.86
-30%
|
7.16
+22%
|
8.91
+24%
|
9.84
+10%
|
10.06
+2%
|
11.78
+17%
|
10.18
-14%
|
|
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