China Enterprise Company Limited (600675.SS)

CNY 3.01

(-1.63%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 11.88 Billion 2.6 Billion 9.59 Billion 11.55 Billion 13.28 Billion 19.28 Billion
Cost of Revenue 9.2 Billion 1.86 Billion 4.94 Billion 6.62 Billion 6.02 Billion 10.98 Billion
Gross Profit 2.68 Billion 738.74 Million 4.65 Billion 4.93 Billion 7.25 Billion 8.3 Billion
Operating Expenses 2.52 Billion 865.81 Million 2.18 Billion 2.13 Billion 3.01 Billion 3.45 Billion
Selling, General and Administrative Expenses 427.43 Million 197.44 Million 327.54 Million 255.97 Million 292.96 Million 385.59 Million
Research and Development Expenses - - - - - -
Other Expenses 2.53 Billion 668.36 Million 1.85 Billion 1.88 Billion 2.72 Billion 65.51 Million
Cost and Expenses 12.16 Billion 2.72 Billion 7.12 Billion 8.75 Billion 9.04 Billion 14.43 Billion
Operating Income 1.76 Billion 1.1 Billion 2.89 Billion 2.58 Billion 3.9 Billion 4.64 Billion
Interest Expense 1.02 Billion 924.48 Million 737.24 Million 601.65 Million 662.58 Million 730.61 Million
Income Tax Expense 584.71 Million 171.76 Million 871.07 Million 619.4 Million 1.07 Billion 1.45 Billion
Earnings before Tax 1.07 Billion 318.89 Million 2.05 Billion 2.6 Billion 3.95 Billion 4.7 Billion
Net Income 555.15 Million 147.13 Million 1.18 Billion 1.98 Billion 2.34 Billion 2.59 Billion
Earnings Per Share Basic 0.09 0.02 0.20 0.33 0.38 0.46
Earnings Per Share Diluted 0.09 0.02 0.20 0.33 0.38 0.46
Weighted Average Shares Outstanding 6.16 Billion 6.04 Billion 6.04 Billion 6.09 Billion 6.09 Billion 5.63 Billion
Weighted Average Shares Outstanding (Diluted) 6.16 Billion 6.04 Billion 6.04 Billion 6.09 Billion 6.09 Billion 5.63 Billion
Gross Margin 0.23 0.28 0.49 0.43 0.55 0.43
EBIT Margin 0.21 0.56 0.33 0.31 0.37 0.30
Profit Margin 0.05 0.06 0.12 0.17 0.18 0.13
EBITDA 2.44 Billion 1.26 Billion 3.21 Billion 3.52 Billion 4.93 Billion 5.23 Billion
Earnings Before Tax Margin 0.15 0.43 0.30 0.22 0.29 0.24

Income Statement Charts