CITIC Heavy Industries Co., Ltd. (SHA:601608)
China · Delayed Price · Currency is CNY 5.23
-0.05 (-0.95%)
Sep 26, 2025, 3:00 PM CST
CITIC Heavy Industries Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2016 - 2020 |
| 8,126 | 8,034 | - | 9,557 | 8,827 | 7,550 | Upgrade | |
Revenue Growth (YoY) | -7.59% | - | - | 8.27% | 16.91% | 19.50% | Upgrade |
Cost of Revenue | 6,371 | 6,239 | - | 7,684 | 7,397 | 5,979 | Upgrade |
Gross Profit | 1,754 | 1,795 | - | 1,872 | 1,430 | 1,571 | Upgrade |
Selling, General & Admin | 819.46 | 826.1 | - | 904.7 | 762.22 | 794.13 | Upgrade |
Research & Development | 373.03 | 486.8 | - | 530.57 | 635.77 | 516.93 | Upgrade |
Other Operating Expenses | 5.01 | -8.95 | - | -77.55 | 71.37 | 58.23 | Upgrade |
Operating Expenses | 1,420 | 1,453 | - | 1,527 | 1,492 | 1,448 | Upgrade |
Operating Income | 334.14 | 342.16 | - | 345.4 | -61.91 | 122.51 | Upgrade |
Interest Expense | -44 | -46.04 | - | -69.06 | -130.56 | -162.68 | Upgrade |
Interest & Investment Income | 54.57 | 51.93 | - | 98.72 | 206.52 | 208.48 | Upgrade |
Currency Exchange Gain (Loss) | 15.98 | 9.35 | - | 4.06 | 26.38 | -14.44 | Upgrade |
Other Non Operating Income (Expenses) | -1.12 | -4.08 | - | -10.08 | 14.36 | 12.35 | Upgrade |
EBT Excluding Unusual Items | 359.58 | 353.32 | - | 369.05 | 54.79 | 166.21 | Upgrade |
Gain (Loss) on Sale of Investments | 0.85 | -0.81 | - | -8.33 | 2.48 | -71.1 | Upgrade |
Gain (Loss) on Sale of Assets | 9.12 | 17.47 | - | 16.32 | 2.15 | 1.03 | Upgrade |
Asset Writedown | -4.25 | -4.25 | - | -0.1 | -48.56 | 0.39 | Upgrade |
Other Unusual Items | -42.91 | -49.14 | - | 27.92 | 158.6 | 146.78 | Upgrade |
Pretax Income | 322.39 | 316.59 | - | 404.85 | 169.46 | 243.31 | Upgrade |
Income Tax Expense | -43.74 | -38.65 | - | 11.07 | 4 | 20.7 | Upgrade |
Earnings From Continuing Operations | 366.13 | 355.25 | - | 393.78 | 165.46 | 222.61 | Upgrade |
Minority Interest in Earnings | 20.62 | 19.3 | - | -10.18 | -19.88 | 3.99 | Upgrade |
Net Income | 386.75 | 374.55 | - | 383.6 | 145.57 | 226.6 | Upgrade |
Net Income to Common | 386.75 | 374.55 | - | 383.6 | 145.57 | 226.6 | Upgrade |
Net Income Growth | 0.54% | - | - | 163.50% | -35.76% | 16.13% | Upgrade |
Shares Outstanding (Basic) | 4,577 | 4,459 | - | 4,359 | 4,282 | 4,358 | Upgrade |
Shares Outstanding (Diluted) | 4,577 | 4,459 | - | 4,359 | 4,282 | 4,358 | Upgrade |
Shares Change (YoY) | 4.94% | - | - | 1.81% | -1.75% | 0.50% | Upgrade |
EPS (Basic) | 0.08 | 0.08 | - | 0.09 | 0.03 | 0.05 | Upgrade |
EPS (Diluted) | 0.08 | 0.08 | - | 0.09 | 0.03 | 0.05 | Upgrade |
EPS Growth | -4.19% | - | - | 158.82% | -34.62% | 15.56% | Upgrade |
Free Cash Flow | -56.4 | 582.5 | - | 1,053 | 1,080 | 366.84 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.13 | - | 0.24 | 0.25 | 0.08 | Upgrade |
Dividend Per Share | 0.029 | 0.029 | - | 0.029 | 0.011 | 0.017 | Upgrade |
Dividend Growth | 0.35% | - | - | 150.00% | -30.91% | 16.20% | Upgrade |
Gross Margin | 21.59% | 22.34% | - | 19.59% | 16.20% | 20.81% | Upgrade |
Operating Margin | 4.11% | 4.26% | - | 3.61% | -0.70% | 1.62% | Upgrade |
Profit Margin | 4.76% | 4.66% | - | 4.01% | 1.65% | 3.00% | Upgrade |
Free Cash Flow Margin | -0.69% | 7.25% | - | 11.02% | 12.24% | 4.86% | Upgrade |
EBITDA | 613.9 | 625.11 | - | 639.93 | 268.01 | 439.55 | Upgrade |
EBITDA Margin | 7.56% | 7.78% | - | 6.70% | 3.04% | 5.82% | Upgrade |
D&A For EBITDA | 279.76 | 282.95 | - | 294.53 | 329.91 | 317.04 | Upgrade |
EBIT | 334.14 | 342.16 | - | 345.4 | -61.91 | 122.51 | Upgrade |
EBIT Margin | 4.11% | 4.26% | - | 3.61% | -0.70% | 1.62% | Upgrade |
Effective Tax Rate | - | - | - | 2.73% | 2.36% | 8.51% | Upgrade |
Revenue as Reported | 8,126 | 8,034 | - | 9,557 | 8,827 | 7,550 | Upgrade |
Advertising Expenses | - | 6.58 | - | 4.98 | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.