China Shipbuilding Industry Company Limited (SHA:601989)
China · Delayed Price · Currency is CNY 5.10
+0.09 (1.80%)
Inactive · Last trade price on Aug 12, 2025
SHA:601989 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 65,403 | 54,503 | 45,683 | 43,044 | 38,461 | 34,210 | Upgrade |
Other Revenue | 550.09 | 933.67 | 1,020 | 1,111 | 1,078 | 695.89 | Upgrade |
| 65,953 | 55,436 | 46,703 | 44,155 | 39,539 | 34,906 | Upgrade | |
Revenue Growth (YoY) | 26.98% | 18.70% | 5.77% | 11.67% | 13.27% | -8.66% | Upgrade |
Cost of Revenue | 59,466 | 49,831 | 43,455 | 42,835 | 37,322 | 33,236 | Upgrade |
Gross Profit | 6,487 | 5,605 | 3,248 | 1,320 | 2,217 | 1,671 | Upgrade |
Selling, General & Admin | 3,755 | 3,899 | 3,925 | 4,151 | 3,522 | 3,264 | Upgrade |
Research & Development | 2,229 | 2,002 | 1,515 | 1,432 | 1,140 | 948.1 | Upgrade |
Other Operating Expenses | -318.89 | -89.85 | -36.57 | 165.63 | 138.85 | 151.88 | Upgrade |
Operating Expenses | 5,729 | 5,849 | 5,607 | 5,775 | 4,748 | 4,452 | Upgrade |
Operating Income | 757.65 | -243.41 | -2,359 | -4,456 | -2,531 | -2,781 | Upgrade |
Interest Expense | -545.88 | -550.03 | -619.48 | -602.73 | -501.84 | -624.32 | Upgrade |
Interest & Investment Income | 2,704 | 2,675 | 2,444 | 1,912 | 1,872 | 2,045 | Upgrade |
Currency Exchange Gain (Loss) | -179.37 | -445.46 | -168.51 | 728.24 | 56.17 | 84.78 | Upgrade |
Other Non Operating Income (Expenses) | -90.3 | -25.87 | -52.62 | -158.28 | -76.87 | -248.13 | Upgrade |
EBT Excluding Unusual Items | 2,646 | 1,411 | -755.86 | -2,576 | -1,181 | -1,524 | Upgrade |
Gain (Loss) on Sale of Assets | 122.17 | 21.78 | -3.21 | -20.95 | 1,106 | 591.78 | Upgrade |
Asset Writedown | 7.4 | -76.79 | -0.42 | -53 | -28.9 | -18.69 | Upgrade |
Other Unusual Items | -95.92 | 30.18 | 0.38 | 156.94 | 258.91 | 560.02 | Upgrade |
Pretax Income | 2,679 | 1,386 | -759.11 | -2,493 | 154.8 | -390.79 | Upgrade |
Income Tax Expense | 129.28 | 56.23 | 40.84 | -110.41 | 39.84 | 114.67 | Upgrade |
Earnings From Continuing Operations | 2,550 | 1,330 | -799.95 | -2,383 | 114.96 | -505.46 | Upgrade |
Minority Interest in Earnings | -27.13 | -18.95 | 13.25 | 171.9 | 104.95 | 24.26 | Upgrade |
Net Income | 2,523 | 1,311 | -786.7 | -2,211 | 219.91 | -481.19 | Upgrade |
Net Income to Common | 2,523 | 1,311 | -786.7 | -2,211 | 219.91 | -481.19 | Upgrade |
Shares Outstanding (Basic) | 22,726 | 22,994 | 22,477 | 22,794 | 21,991 | 22,914 | Upgrade |
Shares Outstanding (Diluted) | 22,726 | 22,994 | 22,477 | 22,794 | 21,991 | 22,914 | Upgrade |
Shares Change (YoY) | 2.96% | 2.30% | -1.39% | 3.65% | -4.03% | 0.59% | Upgrade |
EPS (Basic) | 0.11 | 0.06 | -0.04 | -0.10 | 0.01 | -0.02 | Upgrade |
EPS (Diluted) | 0.11 | 0.06 | -0.04 | -0.10 | 0.01 | -0.02 | Upgrade |
Free Cash Flow | 4,827 | 4,155 | 3,062 | -4,878 | -2,974 | 7,096 | Upgrade |
Free Cash Flow Per Share | 0.21 | 0.18 | 0.14 | -0.21 | -0.14 | 0.31 | Upgrade |
Dividend Per Share | 0.018 | 0.018 | 0.010 | - | 0.003 | - | Upgrade |
Dividend Growth | 80.00% | 80.00% | - | - | - | - | Upgrade |
Gross Margin | 9.84% | 10.11% | 6.95% | 2.99% | 5.61% | 4.79% | Upgrade |
Operating Margin | 1.15% | -0.44% | -5.05% | -10.09% | -6.40% | -7.97% | Upgrade |
Profit Margin | 3.82% | 2.36% | -1.68% | -5.01% | 0.56% | -1.38% | Upgrade |
Free Cash Flow Margin | 7.32% | 7.49% | 6.56% | -11.05% | -7.52% | 20.33% | Upgrade |
EBITDA | 2,826 | 1,671 | -441.41 | -2,547 | -677.63 | -973.12 | Upgrade |
EBITDA Margin | 4.29% | 3.02% | -0.95% | -5.77% | -1.71% | -2.79% | Upgrade |
D&A For EBITDA | 2,069 | 1,915 | 1,918 | 1,909 | 1,853 | 1,808 | Upgrade |
EBIT | 757.65 | -243.41 | -2,359 | -4,456 | -2,531 | -2,781 | Upgrade |
EBIT Margin | 1.15% | -0.44% | -5.05% | -10.09% | -6.40% | -7.97% | Upgrade |
Effective Tax Rate | 4.83% | 4.06% | - | - | 25.74% | - | Upgrade |
Revenue as Reported | 65,953 | 55,436 | 46,703 | 44,155 | 39,539 | 34,906 | Upgrade |
Advertising Expenses | - | 49.42 | 47.04 | 27.17 | 5 | 11.6 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.