China First Heavy Industries
SSE:601106.SS
2.79 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,867.622 | 5,098.859 | 3,582.416 | 2,207.608 | 5,514.082 | 4,924.779 | 4,496.793 | 5,065.358 | 7,218.27 | 7,380.581 | 4,221.704 | 6,265.03 | 6,370.509 | 6,841.531 | 3,651.217 | 6,591.771 | 4,716.335 | 5,411.645 | 3,182.986 | 4,501.337 | 3,108.019 | 3,075.388 | 2,480.306 | 3,747.455 | 1,365.668 | 2,601.266 | 2,796.995 | 3,651.031 | 2,614.478 | 2,390.368 | 1,595.947 | 826.561 | 873.592 | 982.043 | 522.208 | 1,587.543 | 1,018.748 | 1,348.081 | 1,057.805 | 204.53 | 3,747.157 | 2,441.051 | 935.259 | 2,815.218 | 2,177.283 | 1,866.015 | 1,510.24 | 2,339.432 | 2,090.689 | 2,433.586 | 1,454.813 | 3,600.988 | 2,029.171 | 1,793.22 | 1,325.822 | 3,549.605 | 2,072.685 | 1,522.493 | 1,446.448 |
| Cost of Revenue
| 4,484.562 | 4,848.668 | 3,372.149 | 2,558.152 | 5,094.232 | 4,516.546 | 3,959.822 | 3,938.806 | 6,601.481 | 6,981.495 | 3,870.484 | 5,767.874 | 5,909.493 | 6,220.841 | 3,179.981 | 5,904.102 | 4,323.818 | 4,890.273 | 2,799.322 | 4,002.054 | 2,744.999 | 2,782.366 | 2,122.455 | 3,243.92 | 943.312 | 2,225.741 | 2,441.536 | 2,980.325 | 2,209.089 | 2,057.875 | 1,250.988 | 1,427.674 | 1,105.337 | 973.158 | 458.098 | 1,704.67 | 1,120.59 | 1,115.032 | 933.702 | -317.244 | 3,508.522 | 2,415.566 | 916.369 | 2,209.981 | 1,870.71 | 1,806.408 | 1,248.042 | 1,920.982 | 1,811.511 | 1,941.239 | 1,095.131 | 2,703.315 | 1,628.559 | 1,385.646 | 1,032.388 | 2,790.999 | 1,548.085 | 1,046.01 | 968.631 |
| Gross Profit
| 383.06 | 250.191 | 210.267 | -350.544 | 419.85 | 408.232 | 536.971 | 1,126.552 | 616.789 | 399.086 | 351.22 | 497.156 | 461.016 | 620.689 | 471.236 | 687.669 | 392.517 | 521.372 | 383.664 | 499.282 | 363.021 | 293.022 | 357.851 | 503.535 | 422.356 | 375.525 | 355.459 | 670.706 | 405.39 | 332.493 | 344.959 | -601.114 | -231.745 | 8.884 | 64.11 | -117.127 | -101.842 | 233.049 | 124.103 | 521.774 | 238.635 | 25.485 | 18.89 | 605.238 | 306.573 | 59.607 | 262.197 | 418.45 | 279.178 | 492.347 | 359.682 | 897.673 | 400.611 | 407.574 | 293.434 | 758.606 | 524.6 | 476.483 | 477.817 |
| Gross Profit Ratio
| 0.079 | 0.049 | 0.059 | -0.159 | 0.076 | 0.083 | 0.119 | 0.222 | 0.085 | 0.054 | 0.083 | 0.079 | 0.072 | 0.091 | 0.129 | 0.104 | 0.083 | 0.096 | 0.121 | 0.111 | 0.117 | 0.095 | 0.144 | 0.134 | 0.309 | 0.144 | 0.127 | 0.184 | 0.155 | 0.139 | 0.216 | -0.727 | -0.265 | 0.009 | 0.123 | -0.074 | -0.1 | 0.173 | 0.117 | 2.551 | 0.064 | 0.01 | 0.02 | 0.215 | 0.141 | 0.032 | 0.174 | 0.179 | 0.134 | 0.202 | 0.247 | 0.249 | 0.197 | 0.227 | 0.221 | 0.214 | 0.253 | 0.313 | 0.33 |
| Reseach & Development Expenses
| 95.008 | 78.83 | 48.34 | 126.992 | 131.458 | 73.091 | 137.893 | 208.641 | 152.648 | 117.257 | 73.372 | 116.801 | 130.729 | 161.377 | 109.809 | 257.633 | 63.1 | 119.749 | 32.659 | 214.789 | 68.029 | 42.613 | 43.438 | 117.081 | 53.5 | 49.344 | 35.918 | 50.321 | 59.386 | 82.332 | 0 | 291.523 | 0 | 91.825 | 0 | 278.246 | 0 | 133.306 | 0 | 375.501 | 0 | 0 | 0 | 339.776 | 0 | 178.85 | 0 | 341.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 458.202 | -130.015 | 165.639 | -389.423 | 461.695 | 139.357 | 208.067 | 189.787 | 413.566 | -101.046 | 142.153 | -283.344 | 377.487 | -102.139 | 143.882 | -230.677 | 127.779 | -100.854 | 137.322 | -255.485 | 118.908 | -63.664 | 134.728 | -196.515 | 114.986 | -67.016 | 156.993 | -387.008 | 180.459 | -95.071 | 161.187 | -641.738 | 223.467 | -151.751 | 203.044 | -569.407 | 190.683 | -146.1 | 200.379 | -485.85 | 192.048 | -144.118 | 198.457 | -490.289 | 197.298 | -137.869 | 200.25 | -570.208 | 247.039 | -124.534 | 219.896 | -494.826 | 239.032 | -122.919 | 192.043 | -486.296 | 218.428 | 223.862 | 198.775 |
| Selling & Marketing Expenses
| -298.829 | 40.989 | 8.43 | 67.978 | 23.711 | 30.863 | 54.19 | 48.925 | 49.686 | 22.031 | 54.624 | 39.017 | 44.253 | 51.994 | 53.456 | 40.604 | 41.214 | 41.533 | 37.903 | 109.382 | 38.732 | 49.458 | 32.175 | 53.878 | 34.548 | 42.342 | 31.847 | 96.905 | 35.037 | 33.504 | 27.748 | 220.288 | 35.015 | 22.882 | 24.295 | 39.756 | 20.128 | 24.79 | 29.405 | 41.174 | 26.899 | 22.345 | 33.702 | 40.127 | 28.34 | 27.312 | 24.819 | 46.342 | 30.379 | 28.182 | 25.468 | 42.114 | 30.855 | 22.839 | 23.225 | 38.266 | 25.775 | 18.445 | 20.173 |
| SG&A
| 159.373 | 147.594 | 174.069 | 1,599.779 | 485.405 | 170.219 | 262.257 | 238.712 | 463.252 | -79.015 | 196.777 | -244.327 | 421.74 | -50.145 | 197.338 | -190.073 | 168.993 | -59.321 | 175.225 | -146.103 | 157.64 | -14.206 | 166.903 | -142.637 | 149.534 | -24.675 | 188.84 | -290.102 | 215.496 | -61.567 | 188.934 | -421.45 | 258.483 | -128.869 | 227.338 | -529.651 | 210.811 | -121.31 | 229.783 | -444.676 | 218.947 | -121.773 | 232.159 | -450.162 | 225.638 | -110.557 | 225.068 | -523.866 | 277.418 | -96.352 | 245.364 | -452.712 | 269.887 | -100.08 | 215.267 | -448.03 | 244.202 | 242.307 | 218.947 |
| Other Expenses
| 5.201 | -28.359 | 11.651 | -99.816 | 1.296 | 1.18 | 31.897 | 21.702 | -208.248 | 263.745 | 21.32 | 67.712 | -1.006 | 1.495 | 2.131 | 75.814 | 12 | 7.106 | 1.43 | 101.788 | -1.019 | 25.474 | 6.49 | 114.559 | 15.517 | 16.376 | 7.115 | -164.706 | 7.612 | 33.346 | 19.187 | 81.069 | 3.079 | 4.378 | 1.082 | 54.611 | 0.459 | 5.154 | 0.67 | 616.907 | 146.215 | 5.26 | 3.45 | 106.912 | 4.301 | 10.211 | 5.544 | 174.898 | 117.203 | 7.829 | 3.113 | 154.788 | 34.312 | 22.393 | 1.66 | 466.998 | 1.704 | 62.4 | -1.383 |
| Operating Expenses
| 249.18 | 254.782 | 236.918 | 1,826.586 | 337.97 | 251.121 | 432.048 | 469.056 | 407.652 | 301.988 | 291.47 | 352.261 | 320.974 | 398.952 | 324.355 | 420.644 | 239.563 | 308.643 | 221.152 | 475.638 | 224.709 | 226.435 | 216.351 | 393.527 | 208.452 | 248.123 | 214.327 | 323.847 | 251.335 | 207.436 | 224.367 | 509.864 | 266.159 | 219.056 | 229.626 | 264.325 | 217.74 | 234.106 | 246.113 | 301.978 | 235.02 | 244.779 | 234.906 | 331.97 | 237.292 | 238.846 | 236.006 | 327.831 | 286.265 | 303.809 | 249.234 | 376.963 | 278.661 | 301.29 | 226.694 | 490.217 | 262.598 | 256.246 | 227.295 |
| Operating Income
| 133.88 | -4.591 | -135.33 | -2,177.13 | 5.979 | 20.961 | 31.723 | 56.509 | 57.788 | 22.765 | 56.716 | -4.34 | 11.589 | 30.696 | 54.926 | 56.866 | -2.742 | 22.038 | 50.875 | -3.049 | 6.577 | 11.017 | 32.713 | -63.131 | -11.324 | 13.387 | 27.921 | 204.725 | 24.268 | -11.196 | -7.923 | -3,551.799 | -1,386.54 | -358.977 | -323.769 | -828.254 | -523.944 | -231.185 | -289.209 | 94.391 | -108.587 | -339.166 | -337.29 | 439.393 | -39.363 | -270.395 | -100.168 | -196.342 | -100.399 | 47.368 | 28.994 | 221.078 | 39.03 | 28.997 | 26.46 | 81.327 | 238.458 | 163.014 | 151.345 |
| Operating Income Ratio
| 0.028 | -0.001 | -0.038 | -0.986 | 0.001 | 0.004 | 0.007 | 0.011 | 0.008 | 0.003 | 0.013 | -0.001 | 0.002 | 0.004 | 0.015 | 0.009 | -0.001 | 0.004 | 0.016 | -0.001 | 0.002 | 0.004 | 0.013 | -0.017 | -0.008 | 0.005 | 0.01 | 0.056 | 0.009 | -0.005 | -0.005 | -4.297 | -1.587 | -0.366 | -0.62 | -0.522 | -0.514 | -0.171 | -0.273 | 0.462 | -0.029 | -0.139 | -0.361 | 0.156 | -0.018 | -0.145 | -0.066 | -0.084 | -0.048 | 0.019 | 0.02 | 0.061 | 0.019 | 0.016 | 0.02 | 0.023 | 0.115 | 0.107 | 0.105 |
| Total Other Income Expenses Net
| -137.748 | -22.196 | 11.651 | -76.801 | 1.296 | 1.18 | 28.379 | 18.064 | -48.747 | -58.365 | 0.498 | 67.712 | -1.006 | 1.495 | 2.131 | 52.293 | 12 | 7.106 | 1.43 | 101.788 | -1.019 | 25.474 | 6.49 | 114.559 | 15.517 | 16.376 | 7.115 | -161.515 | 5.474 | 32.891 | 18.328 | 82.703 | 1.307 | 3.395 | 1.078 | 54.512 | 0.315 | 5.115 | 0.667 | 616.905 | 146.021 | 5.211 | 3.412 | 106.11 | 4.249 | -112.148 | -120.819 | 75.299 | 23.777 | 7.755 | 3.101 | 154.701 | 34.018 | 22.784 | 1.269 | 451.094 | 0.863 | 62.432 | -1.414 |
| Income Before Tax
| -3.868 | -76.435 | -123.679 | -2,253.93 | 7.275 | 22.141 | 60.102 | 74.573 | 9.041 | 35.472 | 57.214 | 63.372 | 10.583 | 32.191 | 57.057 | 132.68 | 9.258 | 29.144 | 52.305 | 98.739 | 5.558 | 36.492 | 39.203 | 51.428 | 4.192 | 29.763 | 35.036 | 43.47 | 29.742 | 21.696 | 10.406 | -3,483.6 | -1,385.233 | -355.582 | -322.69 | -773.742 | -523.63 | -226.07 | -288.542 | 711.296 | 37.434 | -333.955 | -333.878 | 545.503 | -35.115 | -260.259 | -94.627 | -22.119 | 16.69 | 55.122 | 32.095 | 375.779 | 73.048 | 51.781 | 27.729 | 532.421 | 239.32 | 225.446 | 149.931 |
| Income Before Tax Ratio
| -0.001 | -0.015 | -0.035 | -1.021 | 0.001 | 0.004 | 0.013 | 0.015 | 0.001 | 0.005 | 0.014 | 0.01 | 0.002 | 0.005 | 0.016 | 0.02 | 0.002 | 0.005 | 0.016 | 0.022 | 0.002 | 0.012 | 0.016 | 0.014 | 0.003 | 0.011 | 0.013 | 0.012 | 0.011 | 0.009 | 0.007 | -4.215 | -1.586 | -0.362 | -0.618 | -0.487 | -0.514 | -0.168 | -0.273 | 3.478 | 0.01 | -0.137 | -0.357 | 0.194 | -0.016 | -0.139 | -0.063 | -0.009 | 0.008 | 0.023 | 0.022 | 0.104 | 0.036 | 0.029 | 0.021 | 0.15 | 0.115 | 0.148 | 0.104 |
| Income Tax Expense
| 20.998 | 22.456 | 9.873 | 9.563 | 6.794 | 9.462 | 20.15 | 40.31 | 2.701 | 11.787 | 18.153 | -1.913 | 0.791 | 12.825 | 18.016 | 58.039 | 5.498 | 10.092 | 18.26 | 21.296 | 2.292 | 12.07 | 15.96 | 34.792 | -8.183 | 15.595 | 12.205 | -2.304 | 12.126 | 11.108 | 8.831 | 331.209 | -106.53 | 16.24 | 1.993 | -11.419 | 2.83 | 3.839 | 7.089 | 34.036 | 18.149 | 6.145 | 3.275 | 82.107 | 22.237 | 31.185 | 6.164 | 2.287 | 18.57 | 22.357 | 12.036 | 47.023 | 30.023 | 12.643 | 6.219 | 195.644 | 74.537 | 18.128 | 58.373 |
| Net Income
| -9.869 | -44.031 | -129.062 | -2,758.962 | 0.284 | 13.865 | 37.284 | 33.475 | 6.35 | 24.738 | 38.685 | 101.208 | 9.374 | 20.345 | 37.447 | 74.575 | 3.636 | 18.415 | 33.842 | 76.912 | 4.303 | 23.721 | 23.813 | 25.838 | 56.846 | 19.051 | 26.977 | 42.725 | 21.855 | 13.637 | 5.966 | -3,781.008 | -1,274.535 | -359.321 | -319.154 | -751.926 | -525.865 | -228.229 | -289.037 | 666.353 | 26.604 | -335.355 | -331.923 | 454.512 | -53.498 | -290.239 | -93.577 | -22.059 | -8.338 | 36.468 | 23.269 | 323.982 | 43.154 | 34.338 | 21.51 | 324.549 | 164.784 | 208.358 | 92.115 |
| Net Income Ratio
| -0.002 | -0.009 | -0.036 | -1.25 | 0 | 0.003 | 0.008 | 0.007 | 0.001 | 0.003 | 0.009 | 0.016 | 0.001 | 0.003 | 0.01 | 0.011 | 0.001 | 0.003 | 0.011 | 0.017 | 0.001 | 0.008 | 0.01 | 0.007 | 0.042 | 0.007 | 0.01 | 0.012 | 0.008 | 0.006 | 0.004 | -4.574 | -1.459 | -0.366 | -0.611 | -0.474 | -0.516 | -0.169 | -0.273 | 3.258 | 0.007 | -0.137 | -0.355 | 0.161 | -0.025 | -0.156 | -0.062 | -0.009 | -0.004 | 0.015 | 0.016 | 0.09 | 0.021 | 0.019 | 0.016 | 0.091 | 0.08 | 0.137 | 0.064 |
| EPS
| -0.001 | -0.006 | -0.019 | -0.4 | 0 | 0.002 | 0.005 | 0.005 | 0.001 | 0.004 | 0.006 | 0.015 | 0.001 | 0.003 | 0.006 | 0.01 | 0.001 | 0.003 | 0.005 | 0.013 | 0.001 | 0.004 | 0.004 | 0.004 | 0.008 | 0.003 | 0.004 | 0.007 | 0.003 | 0.002 | 0.001 | -0.58 | -0.19 | -0.055 | -0.049 | -0.12 | -0.08 | -0.035 | -0.044 | 0.1 | 0.004 | -0.051 | -0.051 | 0.07 | -0.008 | -0.044 | -0.014 | -0.003 | -0.001 | 0.006 | 0.004 | 0.075 | 0.007 | 0.005 | 0.003 | 0.059 | 0.03 | 0.045 | 0.02 |
| EPS Diluted
| -0.001 | -0.006 | -0.019 | -0.4 | 0 | 0.002 | 0.005 | 0.005 | 0.001 | 0.004 | 0.006 | 0.015 | 0.001 | 0.003 | 0.006 | 0.01 | 0.001 | 0.003 | 0.005 | 0.013 | 0.001 | 0.004 | 0.004 | 0.004 | 0.008 | 0.003 | 0.004 | 0.007 | 0.003 | 0.002 | 0.001 | -0.58 | -0.19 | -0.055 | -0.049 | -0.11 | -0.08 | -0.035 | -0.044 | 0.1 | 0.004 | -0.051 | -0.051 | 0.07 | -0.008 | -0.044 | -0.014 | -0.003 | -0.001 | 0.006 | 0.004 | 0.075 | 0.007 | 0.005 | 0.003 | 0.059 | 0.03 | 0.045 | 0.02 |
| EBITDA
| 109.818 | 280.223 | -10.918 | -1,945.106 | 134.332 | 185.983 | 339.534 | 240.825 | 184.563 | 197.928 | 231.777 | 257.287 | 291.634 | 308.995 | 169.884 | 242.035 | 162.703 | 192.973 | 173.219 | 144.241 | 142.172 | 182.667 | 170.5 | 149.177 | 150.973 | 226.112 | 172.322 | 361.798 | 150.474 | 237.027 | 120.592 | -1,695.756 | 226.7 | -169.038 | -165.512 | -619.892 | -239.048 | 80.9 | -122.007 | 1,162.38 | 3.615 | -148.434 | -215.977 | 487.019 | 69.281 | -3.037 | 201.21 | 258.37 | -6.972 | 233.809 | 110.448 | 722.97 | 121.951 | 145.878 | 66.74 | 795.154 | 262.002 | 235.673 | 250.522 |
| EBITDA Ratio
| 0.023 | 0.05 | -0.004 | -0.881 | 0.02 | 0.04 | 0.08 | 0.166 | 0.031 | 0.027 | 0.05 | 0.075 | 0.026 | 0.034 | 0.04 | 0.053 | 0.035 | 0.041 | 0.052 | 0.032 | 0.046 | 0.032 | 0.06 | 0.126 | 0.175 | 0.071 | 0.044 | 0.129 | 0.048 | 0.083 | 0.069 | -2.052 | 0.26 | -0.188 | -0.317 | -0.196 | -0.235 | 0.06 | -0.115 | 5.534 | -0.01 | -0.07 | -0.231 | 0.173 | 0.032 | -0.076 | 0.017 | 0.172 | -0.003 | 0.096 | 0.076 | 0.201 | 0.06 | 0.081 | 0.051 | 0.224 | 0.127 | 0.155 | 0.173 |