CITIC Heavy Industries Co., Ltd. (601608.SS)

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601608.SS
Financials

4.45 (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
Revenue Numbers are in millions	2,157.232	1,987.028	1,691.73	2,154.14	2,557.93	2,331.257	2,481.394	2,172.383	2,059.203	2,501.254	2,100.595	2,165.945	2,063.258	1,719.49	1,881.877	1,885.395	2,008.022	1,622.981	1,607.763	1,079.457	1,580.89	1,225.377	1,370.027	1,063.655	1,626.922	1,281.19	1,396.361	896.065	1,312.106	1,038.863	1,172.851	1,096.76	1,117.967	642.804	957.49	1,053.134	1,023.583	1,014.868	615.806	1,366.265	1,320.834	1,115.234	1,296.209	1,554.018	1,381.458	685.09	1,485.003	1,531.561	2,358.15	1,444.574	1,607.49	1,825.595	2,211.744	1,719.062
Cost of Revenue Numbers are in millions	1,584.044	1,553.342	1,300.298	1,795.004	2,026.133	1,849.191	2,045.933	1,771.416	1,712.058	2,211.861	1,693.034	1,777.421	1,698.965	1,349.717	1,449.895	1,470.467	1,476.306	1,282.282	1,219.885	815.286	1,161.106	878.339	1,070.554	754.381	1,235.059	992.996	1,030.753	669.937	824.445	765.113	902.62	878.84	1,461.252	723.623	658.64	843.577	798.903	768.011	307.816	1,045.916	895.265	744.42	920.465	1,100.881	850.25	339.964	984.824	1,105.906	1,492.642	1,000.84	1,082.629	1,380.329	1,352.217	1,259.763
Gross Profit Numbers are in millions	573.189	433.686	391.432	359.136	531.797	482.065	435.461	400.967	347.144	289.393	407.561	388.524	364.293	369.773	431.982	414.928	531.716	340.699	387.878	264.171	419.784	347.038	299.473	309.274	391.863	288.194	365.609	226.128	487.661	273.75	270.231	217.921	-343.286	-80.819	298.85	209.556	224.68	246.856	307.99	320.349	425.569	370.814	375.745	453.137	531.208	345.126	500.178	425.654	865.508	443.734	524.861	445.266	859.528	459.299
Gross Profit Ratio Numbers are in millions	0.266	0.218	0.231	0.167	0.208	0.207	0.175	0.185	0.169	0.116	0.194	0.179	0.177	0.215	0.23	0.22	0.265	0.21	0.241	0.245	0.266	0.283	0.219	0.291	0.241	0.225	0.262	0.252	0.372	0.264	0.23	0.199	-0.307	-0.126	0.312	0.199	0.22	0.243	0.5	0.234	0.322	0.332	0.29	0.292	0.385	0.504	0.337	0.278	0.367	0.307	0.327	0.244	0.389	0.267
Reseach & Development Expenses Numbers are in millions	69.758	169.546	155.608	88.914	110.746	180.762	115.187	122.387	221.59	158.252	150.265	105.663	113.447	146.591	130.822	126.072	150.722	109.273	82.659	83.466	119.993	90.116	94.466	83.654	117.026	92.861	83.338	54.35	389.895	78.381	129.622	0	345.739	0	137.649	0	366.17	0	141.033	0	441.391	0	264.495	0	612.373	0	246.446	0	553.646	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-266.739	291.754	-78.963	129.829	-335.775	366.606	-69.738	121.421	-135.712	199.456	-62.572	127.977	-214.907	282.508	-66.219	122.738	-319.407	117.724	-37.569	81.433	-199.632	103.908	-72.256	113.149	-202.044	98.502	-115.106	156.417	-423.702	184.137	-97.89	159.803	-419.969	201.11	-104.871	161.228	-453.093	196.171	-130.849	189.622	-553.815	214.888	-205.63	267.058	-585.586	267.649	-151.996	228.999	-521.346	271.657	-128.57	203.369	-495.38	243.012
Selling & Marketing Expenses Numbers are in millions	-83.987	146.49	64.747	64.441	108.778	71.759	64.835	58.193	94.178	72.043	59.735	51.862	83.98	51.915	58.656	68.864	114.89	48.266	64.095	35.435	78.335	70.161	40.624	42.053	93.96	66.748	54.031	40.359	95.98	38.779	35.277	29.997	83.296	44.433	35.214	30.25	52.109	23.376	22.51	37.287	61.074	26.492	25.024	31.522	57.232	21.663	20.228	24.414	47.229	37.517	23.126	22.252	46.143	23.588
SG&A Numbers are in millions	-350.726	438.906	182.727	206.715	361.64	438.365	-4.902	179.614	-41.534	271.5	-2.837	179.838	-130.926	334.423	-7.563	191.603	-204.517	165.99	26.526	116.868	-121.297	174.068	-31.632	155.202	-108.084	165.25	-61.074	196.777	-327.722	222.915	-62.613	189.8	-336.673	245.543	-69.657	191.478	-400.984	219.547	-108.338	226.908	-492.741	241.379	-180.606	298.58	-528.354	289.312	-131.768	253.413	-474.117	309.175	-105.444	225.621	-449.236	266.601
Other Expenses Numbers are in millions	728.339	-258.203	-0.809	0.008	-0.094	2.376	5.124	-1.759	338.77	-191.724	156.671	-15.82	11.781	9.23	13.067	4.843	22.623	4.388	5.378	6.591	8.299	3.951	5.757	5.153	17.614	6.858	-2.88	6.787	11.137	5.77	-11.997	17.398	29.175	32.687	22.035	24.902	14.864	22.304	21.101	27.605	129.69	7.158	49.991	18.829	82.57	5.532	19.982	37.094	49.287	12.596	30.58	12.364	40.635	7.219
Operating Expenses Numbers are in millions	447.371	350.249	339.144	295.621	472.481	410.127	290.698	300.243	518.826	238.029	304.099	269.682	364.405	309.458	264.601	302.034	378.649	286.109	198.093	176.533	364.72	260.125	169.855	235.919	371.923	243.231	199.884	179.262	369.652	210.551	203.246	206.471	440.06	251.361	246.527	200.495	359.991	224.385	245.025	228.556	442.268	248.111	286.78	302.863	502.232	294.123	287.497	262.21	501.339	322.922	242.725	231.204	445.893	278.162
Operating Income Numbers are in millions	125.817	83.437	52.288	63.515	59.317	73.87	121.068	64.523	-32.096	34.29	117.968	69.35	-19.037	56.078	97.76	69.59	-40.784	41.169	151.494	20.535	5.692	21.488	102.836	17.27	40.22	16.455	104.226	13.211	25.108	18.55	48.518	-2.257	-1,231.355	-373.955	-3.252	-12.496	-112.101	25.946	47.218	81.414	-41.536	97.662	95.069	136.553	24.797	54.145	190.399	156.859	337.322	109.388	239.887	191.21	347.851	166.253
Operating Income Ratio Numbers are in millions	0.058	0.042	0.031	0.029	0.023	0.032	0.049	0.03	-0.016	0.014	0.056	0.032	-0.009	0.033	0.052	0.037	-0.02	0.025	0.094	0.019	0.004	0.018	0.075	0.016	0.025	0.013	0.075	0.015	0.019	0.018	0.041	-0.002	-1.101	-0.582	-0.003	-0.012	-0.11	0.026	0.077	0.06	-0.031	0.088	0.073	0.088	0.018	0.079	0.128	0.102	0.143	0.076	0.149	0.105	0.157	0.097
Total Other Income Expenses Net Numbers are in millions	-96.974	-0.974	60.872	24.853	58.481	2.376	2.397	20.094	22.962	3.422	8.83	10.899	11.781	9.23	9.441	4.843	22.623	4.388	5.378	6.591	8.299	1.405	5.757	5.153	17.614	7.049	-2.88	6.787	12.076	5.531	-12.166	16.578	29.171	32.607	21.929	24.872	14.846	21.72	20.658	27.502	111.154	7.141	49.98	18.63	82.558	5.425	19.825	30.377	48.446	1.463	29.417	12.279	39.305	7.032
Income Before Tax Numbers are in millions	28.843	82.463	115.065	89.741	109.257	76.247	126.193	84.617	-75.299	37.712	126.798	80.25	-7.257	65.307	110.828	74.434	-18.161	45.558	156.872	27.126	13.992	25.439	108.593	22.423	57.834	23.314	101.346	19.998	37.184	24.206	36.517	14.322	-1,202.184	-341.348	18.677	12.376	-97.254	47.665	67.876	108.916	48.877	104.803	145.049	155.183	107.355	59.569	210.224	193.821	385.768	122.275	269.304	203.488	387.157	173.285
Income Before Tax Ratio Numbers are in millions	0.013	0.042	0.068	0.042	0.043	0.033	0.051	0.039	-0.037	0.015	0.06	0.037	-0.004	0.038	0.059	0.039	-0.009	0.028	0.098	0.025	0.009	0.021	0.079	0.021	0.036	0.018	0.073	0.022	0.028	0.023	0.031	0.013	-1.075	-0.531	0.02	0.012	-0.095	0.047	0.11	0.08	0.037	0.094	0.112	0.1	0.078	0.087	0.142	0.127	0.164	0.085	0.168	0.111	0.175	0.101
Income Tax Expense Numbers are in millions	-45.718	-4.653	8.957	2.76	-2.664	-0.3	11.203	2.836	-36.178	25.35	13.671	1.284	9.263	3.065	1.641	6.735	-12.097	15.105	2.319	5.888	-12.107	22.755	15.792	7.046	11.755	8.795	19.289	11.576	16.291	13.87	6.092	10.015	51.054	-2.368	0.121	3.849	26.006	3.804	22.811	12.615	20.216	10.708	16.888	15.817	1.823	23.019	21.23	24.502	25.31	13.22	52.502	17.755	22.828	44.174
Net Income Numbers are in millions	90.357	93.149	101.266	89.778	117.307	76.309	109.909	80.07	-39.121	9.308	105.666	78.147	-10.519	63.24	110.591	63.287	-7.129	33.315	147.932	21.01	18.603	3.107	81.457	13.73	35.399	7.32	62.36	1.081	8.822	1.244	23.571	-2.316	-1,259.996	-345.19	16.076	5.173	-123.26	43.861	45.065	96.301	46.076	94.055	128.046	139.297	105.371	36.199	188.949	169.191	360.309	108.564	216.498	185.594	359.552	127.348
Net Income Ratio Numbers are in millions	0.042	0.047	0.06	0.042	0.046	0.033	0.044	0.037	-0.019	0.004	0.05	0.036	-0.005	0.037	0.059	0.034	-0.004	0.021	0.092	0.019	0.012	0.003	0.059	0.013	0.022	0.006	0.045	0.001	0.007	0.001	0.02	-0.002	-1.127	-0.537	0.017	0.005	-0.12	0.043	0.073	0.07	0.035	0.084	0.099	0.09	0.076	0.053	0.127	0.11	0.153	0.075	0.135	0.102	0.163	0.074
EPS Numbers are in millions	0.02	0.021	0.023	0.021	0.027	0.018	0.025	0.018	-0.009	0.002	0.024	0.018	-0.002	0.015	0.026	0.015	-0.002	0.008	0.034	0.005	0.004	0.001	0.019	0.003	0.046	0.002	0.017	0	0.002	0	0.005	-0.001	-0.29	-0.08	0.004	0.001	-0.028	0.01	0.013	0.04	0.01	0.03	0.031	0.033	0.019	0.007	0.046	0.041	0.089	0.027	0.07	0.06	0.11	0.04
EPS Diluted Numbers are in millions	0.02	0.021	0.023	0.021	0.027	0.018	0.025	0.018	-0.009	0.002	0.024	0.018	-0.002	0.015	0.026	0.015	-0.002	0.008	0.034	0.005	0.004	0.001	0.019	0.003	0.046	0.002	0.017	0	0.002	0	0.005	-0.001	-0.29	-0.08	0.004	0.001	-0.028	0.01	0.013	0.04	0.01	0.03	0.031	0.033	0.019	0.007	0.046	0.041	0.089	0.027	0.07	0.06	0.11	0.04
EBITDA Numbers are in millions	39.664	97.399	209.193	168.183	140.906	145.712	224.615	185.961	10.86	173.297	246.378	198.359	92.187	194.252	228.549	193.579	235.153	103.98	223.905	96.894	151.5	96.969	181.322	103.76	215.907	163.313	229.944	53.5	268.911	86.623	160.99	26.468	-959.361	-300.843	163.139	23.534	221.781	22.472	241.206	104.245	414.049	133.126	249.749	170.553	351.486	51.003	347.281	163.444	581.75	120.812	336.437	214.062	554.549	181.137
EBITDA Ratio Numbers are in millions	0.018	0.049	0.124	0.078	0.055	0.063	0.091	0.086	0.005	0.069	0.117	0.092	0.045	0.113	0.121	0.103	0.117	0.064	0.139	0.09	0.096	0.079	0.132	0.098	0.133	0.127	0.165	0.06	0.205	0.083	0.137	0.024	-0.858	-0.468	0.17	0.022	0.217	0.022	0.392	0.076	0.313	0.119	0.193	0.11	0.254	0.074	0.234	0.107	0.247	0.084	0.209	0.117	0.251	0.105

CITIC Heavy Industries Co., Ltd.

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SSE:601608.SS