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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,167.736 | 11,717.955 | 10,074.289 | 16,290.905 | 13,435.87 | 10,042.638 | 6,823.374 | 18,193.076 | 11,026.976 | 8,820.63 | 6,114.253 | 14,692.291 | 8,644.544 | 9,078.895 | 7,123.629 | 10,136.356 | 7,355.233 | 12,891.968 | 4,522.63 | 13,844.348 | 7,326.197 | 10,820.988 | 6,065.016 | 14,612.559 | 10,451.903 | 13,303.908 | 6,115.158 | 12,879.542 | 6,668.018 | 8,697.309 | 10,530.901 | 18,376.665 | 9,593.533 | 13,988.532 | 10,105.402 | 20,038.722 | 12,376.791 | 18,402.931 | 8,992.358 | 21,476.957 | 14,067.168 | 16,038.974 | 9,388.95 | 15,833.338 | 10,321.474 | 15,009.211 | 10,105.156 | 13,402.665 | 15,913.475 | 16,860.894 | 12,324.348 | 17,041.582 | 12,518.834 | 16,033.388 | 12,451.536 | 6,363.916 | 5,272.456 | 4,813.656 | 4,022.66 | 5,498.717 | 4,631.409 | 4,787.999 | 3,644.171 |
| Cost of Revenue
| 11,519.127 | 10,651.461 | 8,836.039 | 14,566.889 | 12,528.284 | 9,384.772 | 5,749.843 | 16,178.258 | 10,430.692 | 8,680.599 | 5,425.188 | 13,339.041 | 8,088.311 | 8,553.08 | 6,410.06 | 8,074.432 | 6,651.745 | 12,461.091 | 3,952.173 | 12,439.271 | 7,038.306 | 9,234.398 | 5,703.004 | 13,321.171 | 9,322.649 | 11,844.843 | 5,612.689 | 11,231.428 | 5,694.65 | 7,808.039 | 9,404.631 | 17,093.541 | 8,632.043 | 12,846.3 | 9,183.176 | 19,234.609 | 11,408.341 | 17,628.309 | 7,956.893 | 19,883.174 | 11,697.764 | 14,753.244 | 7,558.492 | 13,278.309 | 8,217.607 | 13,499.391 | 8,786.57 | 12,427.093 | 13,775.19 | 14,241.512 | 10,260.733 | 15,311.711 | 10,730.804 | 13,297.458 | 10,236.893 | 5,089.139 | 4,328.597 | 3,820.716 | 3,206.159 | 4,402.646 | 3,789.242 | 3,990.002 | 3,020.316 |
| Gross Profit
| 1,648.609 | 1,066.494 | 1,238.25 | 1,724.016 | 907.586 | 657.866 | 1,073.531 | 2,014.818 | 596.284 | 140.031 | 689.065 | 1,353.25 | 556.233 | 525.816 | 713.569 | 2,061.925 | 703.488 | 430.877 | 570.458 | 1,405.077 | 287.891 | 1,586.59 | 362.012 | 1,291.388 | 1,129.253 | 1,459.065 | 502.469 | 1,648.114 | 973.368 | 889.27 | 1,126.27 | 1,283.124 | 961.49 | 1,142.231 | 922.226 | 804.113 | 968.45 | 774.622 | 1,035.465 | 1,593.783 | 2,369.405 | 1,285.73 | 1,830.458 | 2,555.029 | 2,103.867 | 1,509.82 | 1,318.585 | 975.572 | 2,138.285 | 2,619.382 | 2,063.616 | 1,729.871 | 1,788.03 | 2,735.929 | 2,214.644 | 1,274.777 | 943.859 | 992.94 | 816.501 | 1,096.072 | 842.168 | 797.997 | 623.856 |
| Gross Profit Ratio
| 0.125 | 0.091 | 0.123 | 0.106 | 0.068 | 0.066 | 0.157 | 0.111 | 0.054 | 0.016 | 0.113 | 0.092 | 0.064 | 0.058 | 0.1 | 0.203 | 0.096 | 0.033 | 0.126 | 0.101 | 0.039 | 0.147 | 0.06 | 0.088 | 0.108 | 0.11 | 0.082 | 0.128 | 0.146 | 0.102 | 0.107 | 0.07 | 0.1 | 0.082 | 0.091 | 0.04 | 0.078 | 0.042 | 0.115 | 0.074 | 0.168 | 0.08 | 0.195 | 0.161 | 0.204 | 0.101 | 0.13 | 0.073 | 0.134 | 0.155 | 0.167 | 0.102 | 0.143 | 0.171 | 0.178 | 0.2 | 0.179 | 0.206 | 0.203 | 0.199 | 0.182 | 0.167 | 0.171 |
| Reseach & Development Expenses
| 587.185 | 400.654 | 313.292 | 702.873 | 271.628 | 319.354 | 214.753 | 483.6 | 423.583 | 378.241 | 146.709 | 564.11 | 233.974 | 212.97 | 128.454 | 498.747 | 150.471 | 207.008 | 91.876 | 454.78 | 123.31 | 183.453 | 91.724 | 483.745 | 84.062 | 179.833 | 55.026 | 549.445 | 88.55 | 258.356 | 0 | 3,014.592 | 0 | 211.807 | 0 | 4,518.986 | 0 | 1,295.671 | 0 | 4,745.191 | 0 | 1,312.329 | 0 | 3,573.267 | 0 | 1,277.538 | 0 | 3,034.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,378.583 | -475.3 | 876.987 | -1,972.491 | 2,370.857 | -336.559 | 822.947 | -1,937.304 | 2,413.242 | -398.353 | 775.888 | -1,292.879 | 1,845.269 | -429.975 | 741.801 | -1,332.073 | 783.933 | -295.052 | 581.375 | -1,311.224 | 587.359 | -373.64 | 747.202 | -1,259.698 | 676.539 | -396.984 | 664.111 | -1,638.597 | 787.907 | -458.961 | 707.704 | -1,988.51 | 831.184 | -643.636 | 1,003.687 | -2,166.922 | 1,078.269 | -588.289 | 984.716 | -1,992.933 | 970.465 | -547.513 | 928.702 | -1,736.376 | 807.543 | -427.675 | 816.569 | -1,672.578 | 927.311 | -403.78 | 780.83 | -1,370.239 | 731.933 | -263.795 | 612.535 | -622.078 | 373.054 | 354.024 | 326.374 | 509.833 | 327.582 | 318.593 | 266.574 |
| Selling & Marketing Expenses
| 150.806 | 29.476 | 101.067 | 88.684 | 68.96 | 65.713 | 92.701 | 4.784 | 125.111 | 185.69 | 89.933 | 141.761 | 91.647 | 62.042 | 92.846 | 182.804 | 93.845 | 132.827 | 89.244 | 101.137 | 95.915 | 118.873 | 87.445 | 46.565 | 165.388 | 114.109 | 51.954 | 97.31 | 80.125 | 94.808 | 78.898 | 169.279 | 73.963 | 117.486 | 96.363 | 291.451 | 215.318 | 187.845 | 137.918 | 158.23 | 280.352 | 141.923 | 190.737 | 138.506 | 375.466 | 206.547 | 63.241 | 225.133 | 145.624 | 235.644 | 150.084 | -59.585 | 379.008 | 275.41 | 127.737 | 117.162 | 102.847 | 94.809 | 74.539 | 99.199 | 80.327 | 70.093 | 67.744 |
| SG&A
| 2,529.389 | 851.169 | 961.034 | 1,271.242 | 2,439.818 | -270.846 | 915.648 | -1,932.519 | 2,538.352 | -212.663 | 865.821 | -1,151.118 | 1,936.916 | -367.933 | 834.646 | -1,149.269 | 877.778 | -162.225 | 670.618 | -1,210.087 | 683.274 | -254.767 | 834.647 | -1,213.132 | 841.928 | -282.875 | 716.065 | -1,541.287 | 868.031 | -364.152 | 786.603 | -1,819.231 | 905.147 | -526.15 | 1,100.049 | -1,875.471 | 1,293.587 | -400.443 | 1,122.633 | -1,834.703 | 1,250.816 | -405.59 | 1,119.439 | -1,597.871 | 1,183.009 | -221.128 | 879.81 | -1,447.445 | 1,072.935 | -168.136 | 930.914 | -1,429.824 | 1,110.94 | 11.614 | 740.272 | -504.916 | 475.902 | 448.833 | 400.913 | 609.032 | 407.909 | 388.686 | 334.318 |
| Other Expenses
| -1,881.573 | -81.103 | 0.079 | -1,045.045 | 6.637 | -20.046 | 32.387 | 3,277.082 | -1,394.321 | 1,379.237 | -35.026 | 12.494 | -39.755 | -1.906 | 4.766 | 90.054 | -1.136 | 16.015 | -5.353 | -14.809 | 5.321 | 23.321 | 5.699 | 11.319 | 5.34 | -87.373 | 5.515 | -177.807 | -100.153 | -167.122 | 64.311 | 653.869 | 99.212 | 227.678 | 191.623 | 609.482 | 69.363 | 123.664 | 489.284 | 106.032 | 280.49 | 191.9 | 219.862 | -349.583 | 258.081 | 125.751 | 297.932 | 704.747 | 179.969 | 234.447 | 69.13 | -19.597 | 167.69 | 492.172 | 55.184 | 35.329 | 8.639 | 21.932 | 9.453 | 152.92 | 14.153 | 93.316 | 92.183 |
| Operating Expenses
| 1,235.001 | 1,332.926 | 1,274.248 | 3,019.161 | 1,464.432 | 1,258.253 | 1,162.787 | 1,828.162 | 1,567.614 | 1,544.815 | 977.505 | 1,993.447 | 1,013.243 | 982.001 | 817.03 | 1,499.577 | 1,044.405 | 971.789 | 721.131 | 1,395.248 | 755.2 | 903.898 | 909.819 | 1,746.991 | 956.421 | 949.159 | 705.298 | 1,472.295 | 719.37 | 995.666 | 862.884 | 1,479.19 | 916.546 | 960.119 | 1,198.641 | 2,076.93 | 1,349.963 | 1,231.153 | 1,189.366 | 2,079.841 | 1,513.772 | 1,059.184 | 1,133.811 | 1,824.931 | 1,202.655 | 1,076.439 | 900.73 | 1,822.78 | 1,098.347 | 1,110.638 | 970.963 | 1,363.376 | 1,138.123 | 1,043.708 | 773.078 | 808.639 | 503.736 | 473.759 | 421.652 | 643.475 | 429.057 | 418.021 | 347.981 |
| Operating Income
| 413.608 | -266.432 | -35.998 | -1,295.145 | -246.96 | 202.377 | 78.198 | -1,310.21 | -971.33 | -1,404.784 | 55.389 | 29.42 | -62.13 | -52.513 | 264.424 | -450.3 | -118.055 | -76.288 | 154.274 | -779.951 | 142.631 | 678.872 | 578.132 | -1,117.813 | 264.436 | 515.424 | 303.906 | -88.782 | 600.197 | -204.434 | 223.419 | -413.384 | 3.587 | 1,034.959 | -17.977 | -2,451.625 | -623.553 | -436.631 | -64.39 | 87.639 | 676.787 | 603.91 | 590.395 | 537.406 | 1,112.423 | 630.706 | 613.125 | -644.954 | 1,135.088 | 1,531.126 | 1,165.37 | 399.052 | 1,075.485 | 1,888.407 | 1,526.268 | 501.761 | 443.364 | 573.893 | 379.487 | 395.861 | 406.589 | 392.033 | 263.432 |
| Operating Income Ratio
| 0.031 | -0.023 | -0.004 | -0.08 | -0.018 | 0.02 | 0.011 | -0.072 | -0.088 | -0.159 | 0.009 | 0.002 | -0.007 | -0.006 | 0.037 | -0.044 | -0.016 | -0.006 | 0.034 | -0.056 | 0.019 | 0.063 | 0.095 | -0.076 | 0.025 | 0.039 | 0.05 | -0.007 | 0.09 | -0.024 | 0.021 | -0.022 | 0 | 0.074 | -0.002 | -0.122 | -0.05 | -0.024 | -0.007 | 0.004 | 0.048 | 0.038 | 0.063 | 0.034 | 0.108 | 0.042 | 0.061 | -0.048 | 0.071 | 0.091 | 0.095 | 0.023 | 0.086 | 0.118 | 0.123 | 0.079 | 0.084 | 0.119 | 0.094 | 0.072 | 0.088 | 0.082 | 0.072 |
| Total Other Income Expenses Net
| 8.19 | -59.582 | -3.857 | 518.658 | 6.637 | -20.046 | 2.008 | 21.62 | 6.308 | -5.791 | 4.317 | 12.494 | -39.755 | -1.906 | -25.262 | 90.054 | -1.136 | 15.866 | -5.204 | -114.035 | -18.577 | -59.184 | 6.276 | -60.493 | 6.655 | -6.153 | 5.515 | 2.651 | -213.401 | -36.96 | 64.022 | 108.028 | 78.677 | 72.75 | 191.164 | -32.624 | 68.549 | 120.439 | 488.687 | 108.649 | 284.011 | 190.896 | 219.817 | -159.188 | 331.968 | 121.133 | 333.787 | 739.974 | 179.327 | 232.194 | 66.997 | 49.434 | 99.495 | 488.055 | 76.466 | 30.168 | 30.991 | 18.788 | 7.611 | 150.506 | 10.537 | 90.973 | 87.815 |
| Income Before Tax
| 421.798 | 365.861 | 123.912 | -862.838 | -240.324 | 182.33 | 80.207 | -1,288.591 | -645.919 | -675.499 | 59.705 | 41.914 | -101.885 | -54.419 | 269.19 | -360.246 | -119.191 | -60.273 | 148.922 | -794.759 | 147.952 | 702.193 | 583.831 | -1,106.494 | 269.776 | 511.885 | 309.42 | -86.132 | 497.175 | -241.394 | 287.105 | -305.356 | 101.626 | 1,107.709 | 173.187 | -2,484.249 | -555.004 | -316.192 | 424.297 | 196.288 | 957.252 | 794.806 | 810.213 | 378.218 | 1,369.549 | 751.839 | 910.8 | 95.02 | 1,314.415 | 1,763.32 | 1,232.367 | 448.486 | 1,240.236 | 2,376.462 | 1,579.484 | 531.93 | 451.78 | 592.681 | 387.418 | 546.367 | 417.125 | 483.007 | 351.247 |
| Income Before Tax Ratio
| 0.032 | 0.031 | 0.012 | -0.053 | -0.018 | 0.018 | 0.012 | -0.071 | -0.059 | -0.077 | 0.01 | 0.003 | -0.012 | -0.006 | 0.038 | -0.036 | -0.016 | -0.005 | 0.033 | -0.057 | 0.02 | 0.065 | 0.096 | -0.076 | 0.026 | 0.038 | 0.051 | -0.007 | 0.075 | -0.028 | 0.027 | -0.017 | 0.011 | 0.079 | 0.017 | -0.124 | -0.045 | -0.017 | 0.047 | 0.009 | 0.068 | 0.05 | 0.086 | 0.024 | 0.133 | 0.05 | 0.09 | 0.007 | 0.083 | 0.105 | 0.1 | 0.026 | 0.099 | 0.148 | 0.127 | 0.084 | 0.086 | 0.123 | 0.096 | 0.099 | 0.09 | 0.101 | 0.096 |
| Income Tax Expense
| 18.511 | 20.626 | 10.49 | -101.078 | 59.557 | 62.162 | 20.2 | -171.842 | 31.308 | 5.33 | 17.618 | -53.58 | 33.459 | -9.114 | 69.078 | 31.26 | 36.69 | -1.798 | 48.514 | -30.735 | 71.491 | 79.959 | 63.647 | -166.221 | 123.937 | 155.634 | 51.489 | 486.723 | 125.199 | 13.812 | 73.32 | 337.12 | 75.306 | 596.43 | 47.97 | 52.755 | 171.233 | 16.405 | 76.748 | 197.287 | 129.177 | 247.482 | 134.694 | 136.481 | 216.925 | 143.663 | 147.637 | 128 | 246.397 | 260.871 | 205.208 | 80.961 | 231.12 | 317.891 | 264.262 | 127.918 | 42.019 | 108.743 | 67.034 | 99.014 | 51.363 | 89.395 | 52.4 |
| Net Income
| 401.08 | 397.167 | 135.259 | -671.025 | -302.96 | 125.699 | 66.424 | -1,116.748 | -677.227 | -680.828 | 42.087 | 164.586 | -102.763 | -45.366 | 203.452 | -368.972 | -160.459 | -52.873 | 101.11 | -720.78 | 65.407 | 619.789 | 525.88 | -742.306 | 463.856 | 678.208 | 274.313 | -267.583 | 477.447 | 350.705 | 277.071 | -201.609 | 122.732 | 565.594 | 211.316 | -2,180.038 | -623.512 | -203.329 | 371.816 | 77.815 | 840.846 | 606.297 | 732.501 | 308.239 | 1,127.512 | 648.833 | 884.42 | -45.505 | 1,050.25 | 1,543.096 | 1,029.234 | 368.912 | 970.404 | 1,981.371 | 1,414.883 | 393.31 | 408.346 | 481.483 | 315.865 | 440.606 | 362.009 | 391.025 | 296.843 |
| Net Income Ratio
| 0.03 | 0.034 | 0.013 | -0.041 | -0.023 | 0.013 | 0.01 | -0.061 | -0.061 | -0.077 | 0.007 | 0.011 | -0.012 | -0.005 | 0.029 | -0.036 | -0.022 | -0.004 | 0.022 | -0.052 | 0.009 | 0.057 | 0.087 | -0.051 | 0.044 | 0.051 | 0.045 | -0.021 | 0.072 | 0.04 | 0.026 | -0.011 | 0.013 | 0.04 | 0.021 | -0.109 | -0.05 | -0.011 | 0.041 | 0.004 | 0.06 | 0.038 | 0.078 | 0.019 | 0.109 | 0.043 | 0.088 | -0.003 | 0.066 | 0.092 | 0.084 | 0.022 | 0.078 | 0.124 | 0.114 | 0.062 | 0.077 | 0.1 | 0.079 | 0.08 | 0.078 | 0.082 | 0.081 |
| EPS
| 0.018 | 0.017 | 0.006 | -0.029 | -0.013 | 0.006 | 0.003 | -0.049 | -0.024 | -0.025 | 0.002 | 0.007 | -0.005 | -0.002 | 0.009 | -0.016 | -0.007 | -0.002 | 0.004 | -0.03 | 0.003 | 0.027 | 0.023 | -0.032 | 0.02 | 0.032 | 0.013 | -0.017 | 0.03 | 0.019 | 0.015 | -0.011 | 0.01 | 0.032 | 0.012 | -0.12 | -0.034 | -0.011 | 0.02 | 0.004 | 0.054 | 0.036 | 0.044 | 0.021 | 0.08 | 0.044 | 0.06 | -0.003 | 0.072 | 0.11 | 0.07 | 0.025 | 0.066 | 0.13 | 0.097 | 0.036 | 0.027 | 0.045 | 0.021 | 0.061 | 0.05 | 0.054 | 0.041 |
| EPS Diluted
| 0.018 | 0.017 | 0.006 | -0.029 | -0.013 | 0.006 | 0.003 | -0.049 | -0.024 | -0.025 | 0.002 | 0.007 | -0.005 | -0.002 | 0.009 | -0.016 | -0.007 | -0.002 | 0.004 | -0.03 | 0.003 | 0.027 | 0.023 | -0.032 | 0.02 | 0.032 | 0.013 | -0.017 | 0.03 | 0.019 | 0.015 | -0.011 | 0.01 | 0.032 | 0.012 | -0.12 | -0.034 | -0.011 | 0.02 | 0.004 | 0.049 | 0.036 | 0.042 | 0.021 | 0.07 | 0.044 | 0.054 | -0.003 | 0.065 | 0.11 | 0.07 | 0.025 | 0.066 | 0.13 | 0.097 | 0.036 | 0.027 | 0.045 | 0.021 | 0.061 | 0.05 | 0.054 | 0.041 |
| EBITDA
| 570.433 | 977.054 | 792.91 | -152.168 | 398.699 | 316.31 | 708.449 | -575.652 | 54.076 | -40.029 | 644.318 | 859.445 | -44.505 | 440.678 | 740.496 | 275.513 | 460.847 | 471.292 | 788.181 | -112.135 | 249.949 | 1,328.984 | 662.054 | 4.392 | 581.912 | 1,567.325 | 371.933 | 338.914 | 466.988 | 574.107 | 263.386 | 2,746.656 | 44.944 | 2,309.745 | -270.707 | 129.81 | -158.294 | 1,206.293 | -156.772 | 3,125.304 | 835.749 | 1,995.144 | 696.194 | 3,436.478 | 915.388 | 2,114.645 | 458.62 | 2,637.83 | 1,039.938 | 2,812.231 | 1,092.653 | 3,684.985 | 593.25 | 3,465.031 | 1,555.43 | 866.095 | 1,241.617 | 519.181 | 1,068.3 | 504.694 | 416.146 | 640.096 | 281.146 |
| EBITDA Ratio
| 0.043 | 0.083 | 0.079 | -0.009 | 0.03 | 0.031 | 0.104 | -0.032 | 0.005 | -0.005 | 0.105 | 0.058 | -0.005 | 0.049 | 0.104 | 0.027 | 0.063 | 0.037 | 0.174 | -0.008 | 0.034 | 0.123 | 0.109 | 0 | 0.056 | 0.118 | 0.061 | 0.026 | 0.07 | 0.066 | 0.025 | 0.149 | 0.005 | 0.165 | -0.027 | 0.006 | -0.013 | 0.066 | -0.017 | 0.146 | 0.059 | 0.124 | 0.074 | 0.217 | 0.089 | 0.141 | 0.045 | 0.197 | 0.065 | 0.167 | 0.089 | 0.216 | 0.047 | 0.216 | 0.125 | 0.136 | 0.235 | 0.108 | 0.266 | 0.092 | 0.09 | 0.134 | 0.077 |