Xiamen C&D Inc. (600153.SS) - Income Statement

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600153.SS
Financials

10.5 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	701,296.097	763,678.155	832,812.008	707,844.496	432,949.488	337,238.673	280,381.791	218,601.579	145,590.891	128,088.562	120,924.831	102,067.799	91,166.97	80,254.136	66,095.527	40,550.967	33,886.893	29,588.446	20,979.498	15,782.193	14,377.799	9,176.488	7,464.322	5,983.456	5,148.813	3,399.287	2,147.951	1,470.422	1,005.158	773.304
Cost of Revenue Numbers are in millions	660,098.67	733,710.952	801,146.551	682,584.563	409,412.72	315,178.824	257,656.046	204,549.792	133,916.186	115,738.757	110,778.604	93,041.87	83,185.64	73,060.723	60,147.377	36,941.516	31,833.624	27,729.031	19,938.457	15,140.289	13,741.319	8,699.855	7,032.666	5,712.285	4,880.863	3,180.054	2,025.008	1,358.361	904.512	693.28
Gross Profit Numbers are in millions	41,197.428	29,967.203	31,665.457	25,259.933	23,536.767	22,059.848	22,725.745	14,051.787	11,674.704	12,349.804	10,146.227	9,025.929	7,981.33	7,193.413	5,948.15	3,609.451	2,053.269	1,859.416	1,041.041	641.904	636.48	476.633	431.656	271.171	267.95	219.233	122.943	112.061	100.646	80.024
Gross Profit Ratio Numbers are in millions	0.059	0.039	0.038	0.036	0.054	0.065	0.081	0.064	0.08	0.096	0.084	0.088	0.088	0.09	0.09	0.089	0.061	0.063	0.05	0.041	0.044	0.052	0.058	0.045	0.052	0.064	0.057	0.076	0.1	0.103
Reseach & Development Expenses Numbers are in millions	285.439	236.507	190.624	73.728	10.026	13.321	9.497	0.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,499.042	1,313.309	520.413	267.835	199.994	135.715	140.876	102.447	101.418	86.719	70.953	67.376	53.55	79.917	92.385	134.575	75.748	106.411	75.345	70.089	107.962	70.554	65.628	47.168	44.803	33.549	8.447	16.925	20.823	15.895
Selling & Marketing Expenses Numbers are in millions	6,218.537	11,840.608	9,850.95	8,161.192	6,227.101	7,761.678	6,250.254	4,961.778	3,770.277	3,625.531	3,077.222	2,844.233	2,451.069	2,436.476	1,948.604	1,311.426	885.096	724.301	427.573	368.097	232.448	183.49	154.675	107.525	97.626	71.882	37.036	12.573	10.053	8.198
SG&A Numbers are in millions	7,717.579	12,948.124	10,371.363	8,429.028	6,427.095	7,897.393	6,391.13	5,064.225	3,871.695	3,712.25	3,148.174	2,911.608	2,504.619	2,516.392	2,040.989	1,446.001	960.844	830.712	502.918	438.186	340.411	254.044	220.303	154.693	142.429	105.432	45.483	29.498	30.876	24.093
Other Expenses Numbers are in millions	22,086.078	5,892.833	1,479.544	823.167	2,703.341	2,249.79	28.223	-9.04	119.926	137.01	88.125	123.714	2.322	93.014	-53.284	15.591	56.282	45.246	75.848	81.859	151.66	52.069	12.667	45.462	33.335	38.306	25.366	0.561	1.214	-1.067
Operating Expenses Numbers are in millions	30,089.096	19,077.464	12,041.531	9,325.923	9,140.463	10,160.504	9,985.212	7,220.255	6,621.937	7,286.219	5,759.816	4,589.232	4,040.089	3,820.208	2,973.461	1,966.78	1,226.211	1,110.936	576.934	472.35	368.856	274.385	241.059	166.545	154.064	113.083	48.743	34.196	32.033	24.367
Operating Income Numbers are in millions	11,108.332	10,889.739	26,416.569	15,642.242	16,203.553	10,911.912	10,475.215	6,626.055	5,185.508	4,932.291	4,606.323	4,522.885	3,554.437	3,616.865	2,837.486	1,641.395	765.009	888.687	502.308	217.642	338.698	215.089	209.781	162.014	121.38	159.706	95.716	69.209	58.415	45.602
Operating Income Ratio Numbers are in millions	0.016	0.014	0.032	0.022	0.037	0.032	0.037	0.03	0.036	0.039	0.038	0.044	0.039	0.045	0.043	0.04	0.023	0.03	0.024	0.014	0.024	0.023	0.028	0.027	0.024	0.047	0.045	0.047	0.058	0.059
Total Other Income Expenses Net Numbers are in millions	130.622	9,902.381	476.699	159.809	16.626	143.058	17.788	-75.235	116.221	91.549	77.182	59.633	-382.702	30.166	-74.407	15.29	52.271	45.06	70.487	71.309	59.024	29.408	0.968	1.335	-5.313	10.376	13.679	-0.547	0.927	-1.626
Income Before Tax Numbers are in millions	11,238.953	20,792.119	16,174.15	15,802.051	12,106.657	11,054.97	10,493.002	6,617.015	5,292.988	5,023.839	4,683.505	4,582.518	3,598.656	3,647.031	2,836.479	1,656.685	817.017	933.746	556.055	288.951	397.722	244.497	210.749	163.538	121.979	170.081	109.395	68.661	59.342	43.976
Income Before Tax Ratio Numbers are in millions	0.016	0.027	0.019	0.022	0.028	0.033	0.037	0.03	0.036	0.039	0.039	0.045	0.039	0.045	0.043	0.041	0.024	0.032	0.027	0.018	0.028	0.027	0.028	0.027	0.024	0.05	0.051	0.047	0.059	0.057
Income Tax Expense Numbers are in millions	5,419.435	3,942.563	4,907.388	4,838.948	3,924.188	3,091.855	2,861.474	1,791.35	1,343.495	1,460.093	1,309.008	1,190.688	928.72	858.534	694.052	331.099	126.851	162.747	96.933	41.194	52.711	22.414	22.227	10.916	8.9	15.027	16.011	10.246	8.901	6.596
Net Income Numbers are in millions	2,945.807	13,103.998	11,266.762	10,963.103	8,182.469	7,963.115	4,672.024	3,330.855	2,854.663	2,641.35	2,507.193	2,692.975	2,156.037	2,250.203	1,754.516	1,063.705	623.111	711.135	433.942	212.872	309.498	195.198	164.937	144.97	103.281	122.368	92.783	58.415	50.441	37.38
Net Income Ratio Numbers are in millions	0.004	0.017	0.014	0.015	0.019	0.024	0.017	0.015	0.02	0.021	0.021	0.026	0.024	0.028	0.027	0.026	0.018	0.024	0.021	0.013	0.022	0.021	0.022	0.024	0.02	0.036	0.043	0.04	0.05	0.048
EPS Numbers are in millions	0	4.29	3.96	3.87	2.89	2.81	1.65	1.17	1.01	0.93	0.94	1.15	0.92	0.97	0.75	0.46	0.45	0.33	0.22	0.1	0.15	0.093	0.1	0.089	0.061	0.087	0.058	0.028	0.024	0.018
EPS Diluted Numbers are in millions	0	4.59	3.96	3.87	2.89	2.81	1.65	1.17	1.01	0.93	0.94	1.15	0.92	0.97	0.75	0.46	0.45	0.33	0.22	0.1	0.15	0.093	0.1	0.089	0.061	0.087	0.058	0.028	0.024	0.018
EBITDA Numbers are in millions	19,090.65	26,385.236	19,192.42	18,352.079	14,275.96	12,903.537	12,842.168	8,602.601	6,090.834	5,643.902	5,239.269	4,932.247	4,173.041	4,156.59	3,094.751	1,744.193	1,876.139	1,238.241	733.14	415.108	514.502	315.415	274.168	232.93	194.286	132.53	86.708	77.866	68.613	55.656
EBITDA Ratio Numbers are in millions	0.027	0.035	0.023	0.026	0.033	0.038	0.046	0.039	0.042	0.044	0.043	0.048	0.046	0.052	0.047	0.043	0.055	0.042	0.035	0.026	0.036	0.034	0.037	0.039	0.038	0.039	0.04	0.053	0.068	0.072

Xiamen C&D Inc.

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SSE:600153.SS