China Shipbuilding Industry Company Limited
SSE:601989.SS
4.24 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,693.825 | 44,154.935 | 39,539.359 | 34,906.188 | 38,056.549 | 44,483.528 | 38,775.77 | 52,064.131 | 59,810.801 | 60,972.049 | 51,269.178 | 58,501.382 | 58,045.34 | 20,472.688 | 18,562.298 | 16,058.891 | 11,407.383 | 7,978.44 |
| Cost of Revenue
| 42,116.693 | 40,714.737 | 36,390.491 | 31,139.441 | 34,414.979 | 40,101.353 | 34,138.747 | 47,755.061 | 56,228.151 | 53,892.673 | 43,781.877 | 50,704.528 | 49,576.866 | 16,444.611 | 15,202.205 | 13,266.78 | 9,251.528 | 6,394.791 |
| Gross Profit
| 4,577.132 | 3,440.198 | 3,148.868 | 3,766.747 | 3,641.569 | 4,382.176 | 4,637.022 | 4,309.07 | 3,582.65 | 7,079.376 | 7,487.301 | 7,796.854 | 8,468.474 | 4,028.076 | 3,360.092 | 2,792.111 | 2,155.855 | 1,583.65 |
| Gross Profit Ratio
| 0.098 | 0.078 | 0.08 | 0.108 | 0.096 | 0.099 | 0.12 | 0.083 | 0.06 | 0.116 | 0.146 | 0.133 | 0.146 | 0.197 | 0.181 | 0.174 | 0.189 | 0.198 |
| Reseach & Development Expenses
| 1,523.399 | 1,432.133 | 1,139.508 | 948.102 | 853.267 | 794.82 | 896.351 | 742.059 | 858.15 | 793.248 | 699.167 | 658.737 | 479.754 | 374.832 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 884.754 | 853.473 | 864.217 | 652.521 | 589.056 | 638.681 | 673.68 | 658.626 | 904.582 | 768.981 | 736.496 | 867.514 | 698.648 | 431.374 | 1,422.582 | 1,252.926 | 963.705 | 789.045 |
| Selling & Marketing Expenses
| 316.059 | 405.518 | 388.296 | 498.72 | 403.37 | 378.017 | 351.141 | 457.091 | 832.532 | 771.242 | 783.759 | 756.485 | 722.57 | 389.357 | 317.362 | 270.229 | 195.414 | 149.615 |
| SG&A
| 1,200.813 | 1,258.991 | 1,252.512 | 1,151.242 | 992.426 | 1,016.698 | 1,024.822 | 1,115.716 | 1,737.115 | 1,540.224 | 1,520.255 | 1,623.998 | 1,421.218 | 820.731 | 1,739.944 | 1,523.155 | 1,159.119 | 938.661 |
| Other Expenses
| 2,606.637 | 3,226.972 | 2,413.701 | 2,137.558 | 2,118.471 | 18.635 | -194.36 | 1,023.766 | 1,291.793 | 798.402 | 328.235 | 1,188.293 | 695.449 | 75.354 | 352.572 | 273.351 | 214.852 | 153.339 |
| Operating Expenses
| 5,322.641 | 5,918.096 | 4,805.721 | 4,236.902 | 3,964.165 | 4,357.868 | 4,050.216 | 4,554.496 | 5,847.411 | 5,786.608 | 5,004.755 | 5,002.727 | 4,318.285 | 2,207.786 | 1,838.535 | 1,607.641 | 1,222.857 | 984.215 |
| Operating Income
| -745.509 | 150.362 | 179.2 | 1,731.55 | 2,929.909 | -34.048 | 530.399 | 623.977 | -3,576.2 | 1,958.731 | 2,893.661 | 3,186.631 | 4,889.213 | 1,898.506 | 1,457.914 | 1,208.306 | 887.054 | 520.925 |
| Operating Income Ratio
| -0.016 | 0.003 | 0.005 | 0.05 | 0.077 | -0.001 | 0.014 | 0.012 | -0.06 | 0.032 | 0.056 | 0.054 | 0.084 | 0.093 | 0.079 | 0.075 | 0.078 | 0.065 |
| Total Other Income Expenses Net
| -8.764 | -20.946 | -24.401 | -2,122.338 | 28.413 | 18.628 | -73.917 | 478.783 | 645.052 | 703.213 | 118.608 | 1,222.381 | 529.317 | -2,996.81 | 323.513 | 261.986 | 198.826 | 145.598 |
| Income Before Tax
| -754.273 | -2,550.303 | 154.8 | -390.788 | 639.216 | -15.414 | 456.754 | 1,093.958 | -2,931.148 | 2,758.558 | 3,410.406 | 4,405.121 | 5,644.668 | 1,963.809 | 1,797.746 | 1,470.293 | 1,085.88 | 666.522 |
| Income Before Tax Ratio
| -0.016 | -0.058 | 0.004 | -0.011 | 0.017 | -0 | 0.012 | 0.021 | -0.049 | 0.045 | 0.067 | 0.075 | 0.097 | 0.096 | 0.097 | 0.092 | 0.095 | 0.084 |
| Income Tax Expense
| 40.841 | -117.587 | 39.843 | 114.667 | 184.362 | 164.839 | 699.054 | 1,056.827 | 317.142 | 708.64 | 644.707 | 840.476 | 894.234 | 345.713 | 292.172 | 236.774 | 208.638 | 127.5 |
| Net Income
| -781.862 | -2,432.716 | 114.957 | -505.455 | 501.163 | 672.753 | 837.64 | 698.034 | -2,621.484 | 2,276.172 | 2,935.378 | 3,577.075 | 4,705.642 | 1,599.004 | 1,490.482 | 1,220.923 | 804.682 | 456.659 |
| Net Income Ratio
| -0.017 | -0.055 | 0.003 | -0.014 | 0.013 | 0.015 | 0.022 | 0.013 | -0.044 | 0.037 | 0.057 | 0.061 | 0.081 | 0.078 | 0.08 | 0.076 | 0.071 | 0.057 |
| EPS
| -0.034 | -0.11 | 0.005 | -0.022 | 0.022 | 0.031 | 0.05 | 0.04 | -0.14 | 0.12 | 0.22 | 0.24 | 0.35 | 0.29 | 0.19 | 0.16 | 0.11 | 0.061 |
| EPS Diluted
| -0.034 | -0.11 | 0.005 | -0.022 | 0.022 | 0.031 | 0.05 | 0.04 | -0.14 | 0.12 | 0.21 | 0.23 | 0.35 | 0.29 | 0.19 | 0.16 | 0.11 | 0.061 |
| EBITDA
| 1,734.713 | 178.127 | 2,638.006 | 2,024.322 | 2,998.69 | 2,624.342 | 3,997.049 | 4,926.641 | 1,699.076 | 2,921.388 | 4,582.025 | 8,094.98 | 9,586.478 | 2,705.979 | 1,908.589 | 1,911.879 | 963.848 | 617.994 |
| EBITDA Ratio
| 0.037 | 0.004 | 0.067 | 0.058 | 0.079 | 0.059 | 0.103 | 0.095 | 0.028 | 0.048 | 0.089 | 0.138 | 0.165 | 0.132 | 0.103 | 0.119 | 0.084 | 0.077 |