Xiamen C&D Inc. (600153.SS) - Quarterly 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 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	199,159.874	183,121.711	186,747.599	131,016.213	164,974.046	215,277.663	215,965.866	167,460.58	268,236.432	198,793.961	215,183.022	150,598.593	236,700.3	180,332.205	183,720.392	107,091.599	168,615.257	106,789.946	90,084.121	67,460.164	126,880.954	82,523.559	73,972.286	53,861.874	97,118.353	67,683.556	66,947.42	48,632.461	74,414.983	52,551.962	52,646.549	38,988.086	58,344.449	32,066.794	32,200.612	22,979.035	41,734.894	34,131.96	28,456.713	23,771.308	36,912.765	30,833.904	30,534.171	22,643.991	28,638.608	24,406.822	27,783.626	21,238.743	28,686.514	21,951.223	21,900.328	18,628.905	23,102.22	19,047.221	21,119.241	16,985.455	20,350.336	16,370.504	16,714.066	12,660.621	12,576.298	10,483.292	10,382.436	7,108.941	7,160.525	9,379.722	10,282.011	7,064.635	8,310.565	8,151.524	7,765.422	5,360.935	7,496.368	4,986.768	5,320.175	3,176.187	4,043.967	3,809.715	4,072.718	3,855.792	3,738.559	3,980.749	3,350.242	3,308.248	3,216.467	2,197.899	2,250.497	1,511.624	1,753.89	2,489.178	1,761.687	1,459.568
Cost of Revenue Numbers are in millions	179,904.037	176,424.53	177,807.259	126,150.528	149,950.548	207,805.962	209,230.368	163,420.865	250,902.296	195,044.44	209,099.606	146,100.209	223,735.351	177,626.052	177,406.583	103,816.577	155,150.522	103,858.863	87,344.706	63,058.629	114,562.336	79,458.467	69,666.661	51,491.36	83,087.071	64,640.116	63,717.421	46,211.438	67,478.807	49,711.973	50,300.348	37,058.665	52,242.552	30,293.358	30,095.01	21,285.267	36,678.187	30,223.476	26,621.479	22,225.315	32,819.077	29,003.031	28,046.286	20,910.21	25,006.436	22,674.324	25,697.308	19,663.802	25,346.967	20,660.591	20,006.292	17,171.791	20,296.36	17,845.533	19,428.213	15,490.617	18,064.22	15,165.898	15,515.05	11,402.209	11,331.875	9,618.313	9,498.412	6,492.917	6,748.621	8,892.76	9,570.942	6,621.302	7,538.272	7,797.452	7,335.847	5,057.459	7,062.79	4,779	5,079.151	3,017.516	3,815.32	3,690.456	3,937.397	3,697.116	3,517.592	3,849.737	3,203.666	3,170.324	3,042.918	2,090.548	2,162.846	1,403.543	1,624.226	2,390.632	1,658.645	1,359.163
Gross Profit Numbers are in millions	19,255.837	6,697.181	8,940.34	4,865.686	15,023.498	7,471.701	6,735.498	4,039.715	17,334.136	3,749.521	6,083.417	4,498.384	12,964.949	2,706.153	6,313.809	3,275.022	13,464.734	2,931.083	2,739.415	4,401.535	12,318.618	3,065.092	4,305.625	2,370.514	14,031.283	3,043.44	3,230	2,421.023	6,936.176	2,839.989	2,346.201	1,929.421	6,101.898	1,773.436	2,105.602	1,693.769	5,056.707	3,908.484	1,835.234	1,545.993	4,093.688	1,830.872	2,487.885	1,733.781	3,632.172	1,732.497	2,086.318	1,574.942	3,339.547	1,290.632	1,894.036	1,457.114	2,805.86	1,201.687	1,691.027	1,494.838	2,286.115	1,204.606	1,199.016	1,258.412	1,244.423	864.98	884.024	616.024	411.904	486.963	711.069	443.333	772.293	354.072	429.575	303.475	433.579	207.768	241.024	158.671	228.647	119.259	135.322	158.676	220.967	131.012	146.576	137.925	173.55	107.351	87.651	108.082	129.664	98.546	103.041	100.404
Gross Profit Ratio Numbers are in millions	0.097	0.037	0.048	0.037	0.091	0.035	0.031	0.024	0.065	0.019	0.028	0.03	0.055	0.015	0.034	0.031	0.08	0.027	0.03	0.065	0.097	0.037	0.058	0.044	0.144	0.045	0.048	0.05	0.093	0.054	0.045	0.049	0.105	0.055	0.065	0.074	0.121	0.115	0.064	0.065	0.111	0.059	0.081	0.077	0.127	0.071	0.075	0.074	0.116	0.059	0.086	0.078	0.121	0.063	0.08	0.088	0.112	0.074	0.072	0.099	0.099	0.083	0.085	0.087	0.058	0.052	0.069	0.063	0.093	0.043	0.055	0.057	0.058	0.042	0.045	0.05	0.057	0.031	0.033	0.041	0.059	0.033	0.044	0.042	0.054	0.049	0.039	0.072	0.074	0.04	0.058	0.069
Reseach & Development Expenses Numbers are in millions	104.427	50.718	62.879	50.032	92.531	57.374	47.323	39.278	86.777	45.592	46.093	12.163	56.934	5.414	4.759	6.622	2.757	2.711	2.473	2.086	5.049	2.568	3.8	1.904	7.913	1.584	0	0	0.834	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	-308.932	1,077.639	29.456	592.285	-67.996	678.851	160.686	335.976	-14.526	345.243	30.106	159.59	-64.482	255.069	10.689	66.558	-5.409	71.279	-1.246	61.314	-61.954	82.11	-20.79	60.448	-56.452	71.8	-17.978	62.842	-59.676	48.629	-9.382	51.432	-34.099	47.193	-13.389	42.573	-52.681	46.376	-17.748	49.702	-61.599	49.884	-8.425	37.867	-44.372	38.838	-7.754	32.519	-37.297	32.262	-5.613	25.743	-51.859	55.601	-10.192	39.176	-14.249	43.982	29.835	32.817	61.582	25.386	24.055	23.553	19.497	21.159	16.795	18.297	56.226	16.473	16.103	17.608	30.722	15.922	17.139	11.561	34.718	14.21	-1.585	22.746	35.335	21.698	24.125	26.804	32.338	14.403	12.683	11.13	29.144	11.379	12.911	12.195
Selling & Marketing Expenses Numbers are in millions	-1,917.948	5,293.42	3,023.464	2,387.634	4,271.017	2,851.821	2,763.344	1,954.426	3,237.392	2,639.993	2,260.81	1,712.755	2,438.419	2,134.636	2,126.109	1,462.028	2,200.578	1,729.644	1,319.252	977.921	2,586.793	1,931.549	1,923.968	1,319.738	2,174.237	1,410.919	1,447.259	1,218.542	1,209.52	1,404.823	1,301.509	1,046.159	1,108.922	1,001.507	926.388	733.525	1,017.142	935.749	961.173	711.322	960.102	793.332	761.193	562.974	976.954	594.474	680.503	594.012	801.666	636.971	573.686	439.083	810.864	571.746	556.124	497.77	715.099	455.606	446.583	331.315	530.064	304.361	288.595	188.405	307.092	212.756	204.716	160.532	242.299	149.162	208.627	124.213	154.298	105.582	110.849	56.844	156.921	75.354	79.272	56.55	39.649	62.769	71.572	58.458	61.649	45.823	31.424	44.593	45.35	39.453	34.385	35.487
SG&A Numbers are in millions	-2,226.88	6,371.06	4,113.226	3,237.637	4,203.021	3,530.672	2,924.029	2,290.402	3,222.866	2,985.235	2,290.916	1,872.345	2,373.938	2,389.706	2,136.798	1,528.586	2,195.168	1,800.923	1,318.005	1,039.235	2,524.839	2,013.658	1,903.178	1,380.186	2,117.785	1,482.718	1,429.281	1,281.384	1,149.844	1,453.452	1,292.126	1,097.591	1,074.822	1,048.7	912.999	776.098	964.462	982.125	943.425	761.024	898.503	843.216	752.768	600.841	932.582	633.312	672.749	626.531	764.369	669.233	568.074	464.826	759.005	627.348	545.933	536.946	700.85	499.588	476.419	364.132	591.646	329.747	312.65	211.957	326.589	233.915	221.51	178.83	298.525	165.635	224.73	141.821	185.021	121.504	127.988	68.405	191.639	89.564	77.687	79.295	74.984	84.466	95.697	85.263	93.988	60.226	44.107	55.724	74.495	50.832	47.295	47.681
Other Expenses Numbers are in millions	14,489.396	-1,218.653	-1,364.969	-129.116	157.511	9,603.19	130.114	24.63	1,486.961	-167.58	75.201	84.961	78.583	-1.72	119.669	11.388	20.821	29.776	43.562	-10.88	98.606	21.977	12.754	27.221	35.62	16.536	-21.808	-1.943	-71.859	45.064	8.572	0.938	45.918	20.365	39.74	21.982	63.715	31.281	24.497	17.585	34.4	32.766	2.931	2.186	42.652	20.106	89.151	15.948	-24.368	12.285	20.044	2.571	78.699	5.899	5.982	1.503	-56.112	0.678	13.508	2.004	5.674	1.306	1.473	7.137	19.784	15.305	10.055	11.138	12.546	10.694	10.862	11.145	23.784	7.759	39.383	4.922	43.009	-1.536	35.594	4.791	60.593	4.698	58.875	27.494	21.108	2.147	16.082	12.731	8.474	-5.39	8.542	1.042
Operating Expenses Numbers are in millions	12,366.944	5,203.124	5,541.074	3,416.785	5,598.202	3,748.883	3,322.93	2,354.311	4,796.604	2,863.248	2,412.21	1,969.469	3,018.458	2,210.381	2,480.76	1,616.324	4,511.934	2,023.889	1,584.146	1,020.494	3,846.665	2,154.81	2,593.424	1,565.605	4,945.221	1,752.651	1,723.367	1,563.973	2,645.747	1,762.971	1,577.296	1,234.241	3,068.954	1,377.451	1,098.156	1,077.376	3,009.901	2,038.983	1,256.863	980.488	2,344.79	1,148.654	1,267.483	998.889	1,709.479	899.75	1,098.606	881.397	1,788.476	807.38	813.223	631.011	1,480.542	781.666	840.34	717.66	1,151.605	709.574	651.859	460.423	766.416	424.683	458.266	317.415	398.511	322.445	284.271	220.984	473.312	190.776	283.6	163.249	233.46	130.211	138.184	75.08	207.512	95.523	83.839	85.476	91.136	87.358	98.665	91.697	103.494	63.712	46.432	60.747	79.841	54.191	52.7	54.327
Operating Income Numbers are in millions	6,888.893	1,494.057	3,399.266	1,448.901	3,763.604	3,194.682	2,895.82	1,035.633	9,132.436	1,400.849	5,067.733	1,615.366	10,562.662	705.723	3,240.277	1,133.58	7,087.009	676.359	1,060.399	3,266.264	7,748.99	728.224	1,698.783	735.915	7,365.122	1,035.823	1,174.883	899.386	4,050.176	1,097.038	824.394	654.447	3,183.421	575.407	926.064	500.616	1,940.905	1,858.637	576.404	559.068	1,981.913	894.014	1,013.725	716.671	1,962.099	860.485	1,039.097	661.204	1,660.584	327.984	920.296	645.573	1,328.723	401.249	1,097.067	789.825	1,165.847	417.257	509.601	744.781	502.659	433.154	438.848	266.734	55.799	134.511	397.714	176.986	386.054	148.286	229.314	125.033	238.035	69.798	98.585	95.89	66.39	26.768	54.167	70.317	129.16	47.379	95.848	66.31	64.497	43.405	55.286	51.901	49.973	50.714	61.252	47.842
Operating Income Ratio Numbers are in millions	0.035	0.008	0.018	0.011	0.023	0.015	0.013	0.006	0.034	0.007	0.024	0.011	0.045	0.004	0.018	0.011	0.042	0.006	0.012	0.048	0.061	0.009	0.023	0.014	0.076	0.015	0.018	0.018	0.054	0.021	0.016	0.017	0.055	0.018	0.029	0.022	0.047	0.054	0.02	0.024	0.054	0.029	0.033	0.032	0.069	0.035	0.037	0.031	0.058	0.015	0.042	0.035	0.058	0.021	0.052	0.047	0.057	0.025	0.03	0.059	0.04	0.041	0.042	0.038	0.008	0.014	0.039	0.025	0.046	0.018	0.03	0.023	0.032	0.014	0.019	0.03	0.016	0.007	0.013	0.018	0.035	0.012	0.029	0.02	0.02	0.02	0.025	0.034	0.028	0.02	0.035	0.033
Total Other Income Expenses Net Numbers are in millions	120.522	59.977	-11.685	-848.437	157.511	9,621.694	111.61	11.566	40.02	-354.181	-152.712	116.343	30.472	-9.86	60.492	11.388	-30.166	-80.429	27.896	-10.88	-125.191	21.977	-72.62	-12.475	25.185	16.536	-21.99	-1.943	-68.035	44.537	15.532	0.643	50.716	18.41	28.041	20.507	29.798	28.726	18.297	14.727	29.035	29.219	17.447	1.481	-19.359	18.955	44.719	-17.023	19.611	-144.258	11.689	1.907	16.164	5.78	7.015	1.208	-3.603	0.664	-0.018	1.95	5.647	1.303	1.404	6.936	16.008	14.833	9.689	10.696	12.615	10.507	10.792	11.145	22.182	-0.209	31.889	5.416	40.851	0.604	29.871	-0.018	30.198	-0.365	28.949	0.658	28.382	0.593	0.131	0.302	7.687	-7.08	0.353	0.008
Income Before Tax Numbers are in millions	7,009.416	1,554.034	1,789.731	595.947	3,921.115	12,816.376	3,007.43	1,047.199	9,321.022	1,431.29	3,690.129	1,731.709	10,593.134	763.181	3,300.769	1,144.967	7,056.843	706.135	1,088.296	3,255.384	7,830.096	750.201	1,711.537	763.136	7,390.307	1,052.359	1,152.893	897.443	3,982.142	1,141.35	839.926	653.597	3,223.942	593.818	954.105	521.123	1,970.703	1,887.363	594.701	573.795	2,010.948	923.233	1,031.172	718.152	1,942.74	879.44	1,083.817	676.521	1,680.195	338.995	931.986	647.48	1,344.887	407.03	1,104.082	791.032	1,162.245	417.921	509.583	746.73	508.306	434.457	440.252	273.67	71.807	149.795	407.403	188.012	398.669	158.793	240.106	136.179	260.217	69.589	130.474	95.775	107.241	27.372	84.039	70.299	159.358	47.014	124.797	66.552	92.879	43.997	55.418	52.203	57.66	43.634	61.605	47.85
Income Before Tax Ratio Numbers are in millions	0.035	0.008	0.01	0.005	0.024	0.06	0.014	0.006	0.035	0.007	0.017	0.011	0.045	0.004	0.018	0.011	0.042	0.007	0.012	0.048	0.062	0.009	0.023	0.014	0.076	0.016	0.017	0.018	0.054	0.022	0.016	0.017	0.055	0.019	0.03	0.023	0.047	0.055	0.021	0.024	0.054	0.03	0.034	0.032	0.068	0.036	0.039	0.032	0.059	0.015	0.043	0.035	0.058	0.021	0.052	0.047	0.057	0.026	0.03	0.059	0.04	0.041	0.042	0.038	0.01	0.016	0.04	0.027	0.048	0.019	0.031	0.025	0.035	0.014	0.025	0.03	0.027	0.007	0.021	0.018	0.043	0.012	0.037	0.02	0.029	0.02	0.025	0.035	0.033	0.018	0.035	0.033
Income Tax Expense Numbers are in millions	3,868.505	541.852	819.627	189.451	2,110.994	996.044	667.535	167.99	3,325.303	246.499	944.209	391.376	3,635.476	113.597	810.074	279.802	2,576.544	176.675	341.529	829.441	2,244.116	197.81	442.097	207.832	2,040.865	285.94	297.778	236.892	1,122.192	298.252	212.155	158.751	835.8	136.366	232.878	138.451	574.834	615.886	129.113	147.956	604.541	243.034	259.11	202.323	460.223	247.462	290.701	192.302	382.78	97.561	271.015	177.363	297.707	97.846	273.512	189.469	297.075	104.488	102.623	189.866	52.243	90.942	106.782	81.131	-22.502	21.341	100.665	27.348	95.504	19.935	26.131	21.176	54.941	12.543	15.502	13.948	17.824	5.038	11.479	6.853	26.672	6.579	12.991	6.47	5.144	4.842	7.192	5.236	6.729	4.726	9.145	1.626
Net Income Numbers are in millions	887.603	859.364	594.951	603.89	683.25	10,497.271	1,127.498	793.926	5,995.718	1,184.791	2,745.92	1,029.13	2,714.199	826.065	1,781.154	776.673	1,690.087	539.482	806.508	1,467.792	2,850.782	448.401	936.975	439.619	2,954.242	531.414	605.192	581.176	1,700.15	696.083	512.355	422.243	1,539.988	453.159	543.464	318.051	1,031.752	869.034	367.932	361.389	933.237	570.392	579.929	423.634	1,112.215	520.565	651.401	408.794	1,040.303	216.986	519.201	379.547	760.237	281.895	691.205	516.867	692.198	275.264	338.632	448.422	363.214	291.321	267.518	141.653	77.21	139.701	267.77	175.595	256.553	134.277	207.712	112.593	183.861	64.535	115.516	81.356	71.498	17.282	68.197	55.895	108.64	38.28	107.063	55.516	77.25	32.761	47.148	38.04	47.585	35.309	44.76	37.283
Net Income Ratio Numbers are in millions	0.004	0.005	0.003	0.005	0.004	0.049	0.005	0.005	0.022	0.006	0.013	0.007	0.011	0.005	0.01	0.007	0.01	0.005	0.009	0.022	0.022	0.005	0.013	0.008	0.03	0.008	0.009	0.012	0.023	0.013	0.01	0.011	0.026	0.014	0.017	0.014	0.025	0.025	0.013	0.015	0.025	0.018	0.019	0.019	0.039	0.021	0.023	0.019	0.036	0.01	0.024	0.02	0.033	0.015	0.033	0.03	0.034	0.017	0.02	0.035	0.029	0.028	0.026	0.02	0.011	0.015	0.026	0.025	0.031	0.016	0.027	0.021	0.025	0.013	0.022	0.026	0.018	0.005	0.017	0.014	0.029	0.01	0.032	0.017	0.024	0.015	0.021	0.025	0.027	0.014	0.025	0.026
EPS Numbers are in millions	0	0.3	0.21	0.21	0.24	3.69	0.4	0.28	2.11	0.4	0.92	0.34	2.33	0.28	0.6	0.26	0.6	0.19	0.29	0.52	0.95	0.15	0.34	0.16	1.06	0.19	0.21	0.2	0.61	0.25	0.18	0.15	0.54	0.16	0.19	0.11	0.37	0.31	0.13	0.13	0.33	0.2	0.26	0.18	0.49	0.24	0.27	0.17	0.46	0.096	0.22	0.16	0.34	0.12	0.29	0.22	0.29	0.11	0.14	0.19	0.15	0.12	0.11	0.058	0.033	0.064	0.11	0.074	0.12	0.064	0.098	0.053	0.087	0.03	0.055	0.038	0.034	0.008	0.032	0.027	0.051	0.018	0.051	0.027	0.036	0.016	0.022	0.024	0.022	0.017	0.021	0.023
EPS Diluted Numbers are in millions	0	0.3	0.21	0.21	0.24	3.69	0.4	0.28	2.11	0.4	0.92	0.34	2.33	0.28	0.6	0.26	0.6	0.19	0.29	0.52	0.95	0.15	0.34	0.16	1.06	0.19	0.21	0.2	0.61	0.25	0.18	0.15	0.54	0.16	0.19	0.11	0.37	0.31	0.13	0.13	0.33	0.2	0.26	0.18	0.49	0.24	0.27	0.17	0.46	0.096	0.22	0.16	0.34	0.12	0.29	0.22	0.29	0.11	0.14	0.19	0.15	0.12	0.11	0.058	0.033	0.064	0.11	0.074	0.12	0.064	0.098	0.053	0.087	0.03	0.055	0.038	0.034	0.008	0.032	0.027	0.051	0.018	0.051	0.027	0.036	0.016	0.022	0.024	0.022	0.017	0.021	0.023
EBITDA Numbers are in millions	8,682.531	7,953.643	3,834.52	2,079.471	5,398.153	14,231.152	4,113.144	1,845.144	9,946.165	1,873.261	4,255.138	2,217.433	11,008.253	1,472.943	4,020.466	1,408.365	7,640.665	1,239.045	1,605.633	3,520.123	8,131.687	1,058.193	2,051.101	919.375	9,040.924	1,418.48	1,918.71	852.552	5,430.813	1,063.866	1,061.545	695.18	3,522.449	395.985	1,079.495	616.393	2,290.446	1,888.127	749.987	565.505	2,343.255	682.218	1,130.269	743.535	2,307.142	855.25	1,211.389	660.758	1,604.845	483.253	1,068.169	826.103	2,237.45	420.021	1,373.51	692.665	1,230.069	513.047	593.793	797.99	507.455	445.846	470.053	298.609	352.158	218.448	562.537	290.701	725.253	163.297	327.895	140.227	389.144	93.451	181.732	104.104	205.412	36.853	125.755	92.573	319.525	63.011	176.374	64.928	169.808	45.177	80.867	52.924	109.629	14.571	80.124	46.077
EBITDA Ratio Numbers are in millions	0.044	0.043	0.021	0.016	0.033	0.066	0.019	0.011	0.037	0.009	0.02	0.015	0.047	0.008	0.022	0.013	0.045	0.012	0.018	0.052	0.064	0.013	0.028	0.017	0.093	0.021	0.029	0.018	0.073	0.02	0.02	0.018	0.06	0.012	0.034	0.027	0.055	0.055	0.026	0.024	0.063	0.022	0.037	0.033	0.081	0.035	0.044	0.031	0.056	0.022	0.049	0.044	0.097	0.022	0.065	0.041	0.06	0.031	0.036	0.063	0.04	0.043	0.045	0.042	0.049	0.023	0.055	0.041	0.087	0.02	0.042	0.026	0.052	0.019	0.034	0.033	0.051	0.01	0.031	0.024	0.085	0.016	0.053	0.02	0.053	0.021	0.036	0.035	0.063	0.006	0.045	0.032

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