31

CSSC Offshore & Marine Engineering Group Co LtdHKG 317 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

3.687

Middle

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

CSSC Offshore Statements

31

Data from CSSC Offshore`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Jun, 2024

New report :

25 Oct, 2024

Reporting period :

Quarterly

Earnings release date:

Expected release date:

25 Oct, 2024

CSSC Offshore Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

5 921.67

111 %

100

5 537.56

93.5

384.1

51.7 %

6.5

286.03

4.8

140.36

2.4

389.77

38.2 %

6.6

-5.665

80.4 %

-0.1

161.63

2.7

0.269

0.005

123.75

358.7 %

2.1

-36.202

-0.6

131.47

755.2 %

2.2

0.093

1 416.22

2024-03-31
%

2 806.87

-56 %

100

2 553.71

91

253.16

-35.3 %

9

136.98

4.9

166.87

5.9

282.11

-35.9 %

10.1

-28.946

41.1 %

-1.03

55.864

2

0.058

0.002

26.976

-43.9 %

1

2.296

0.08

15.374

-35.6 %

0.5

0.011

1 410.45

2023-12-31
%

6 373.6

68.2 %

100

5 982.62

93.9

390.98

34.8 %

6.1

243.87

3.8

268.25

4.2

440.1

29.6 %

6.9

-49.121

1.1 %

-0.8

93.274

1.5

0.818

0.01

48.094

315.9 %

0.8

9.046

0.1

23.868

106.9 %

0.4

0.017

1 413.51

2023-09-30
%

3 790.02

-7.2 %

100

3 500

92.3

290.02

8 %

7.7

183.23

4.8

189.5

5

339.68

5.4 %

9

-49.663

7.8 %

-1.3

12.418

0.3

1.587

0.04

11.565

-84.7 %

0.3

-4.389

-0.1

11.534

-70.7 %

0.3

0.008

1 413.51

2023-06-30
%

4 083.47

115 %

100

3 814.98

93.4

268.49

186.1 %

6.6

170.6

4.2

191.23

4.7

322.34

68.6 %

7.9

-53.848

44.7 %

-1.3

129.14

3.2

0.283

0.007

75.578

221.6 %

1.9

5.222

0.1

39.331

247.5 %

1

0.028

1 401

2023-03-31
%

1 898.86

-65.4 %

100

1 805.02

95.1

93.845

-75.7 %

4.9

60.831

3.2

132.74

7

191.22

-58.1 %

10.1

-97.375

-39.1 %

-5.1

34.989

1.8

0.244

0.01

-62.142

-109.5 %

-3.3

-9.992

-0.5

-26.665

-104 %

-1.4

-0.019

1 413.51

2022-12-31
%

5 495.72

81.5 %

100

5 109.29

93

386.43

105.1 %

7

219.66

4

193.7

3.5

456.45

69.3 %

8.3

-70.013

13.7 %

-1.3

717.64

13.1

4.106

0.07

651.75

3149.9 %

11.9

-23.325

-0.4

664.64

13630.4 %

12.1

0.47

1 413.51

2022-09-30
%

3 028.2

-3.6 %

100

2 839.75

93.8

188.45

3.4 %

6.2

135.5

4.5

182.6

6

269.55

3.6 %

8.9

-81.095

-4.1 %

-2.7

103.18

3.4

-0.109

-0.004

20.055

-70.4 %

0.7

13.47

0.4

4.841

-84.5 %

0.2

0.003

1 413.51

2022-06-30
%

3 142.75

178.5 %

100

2 960.48

94.2

182.27

81 %

5.8

127.06

4

140.16

4.5

260.14

18.6 %

8.3

-77.866

34.4 %

-2.5

144.72

4.6

0.995

0.03

67.845

271.7 %

2.2

7.376

0.2

31.226

353.5 %

1

0.022

1 413.51

2022-03-31
%

1 128.45

-76.6 %

100

1 027.76

91.1

100.69

-81.5 %

8.9

94.03

8.3

119.3

10.6

219.4

-52.5 %

19.4

-118.71

-243.9 %

-10.5

78.89

7

0.309

0.03

-39.507

-127 %

-3.5

-7.433

-0.7

-12.319

-116.8 %

-1.09

-0.009

1 413.51

2021-12-31
%

4 827.97

127.1 %

100

4 283.21

88.7

544.76

57.7 %

11.3

200.22

4.1

226.04

4.7

462.29

46.6 %

9.6

82.466

174 %

1.7

56.668

1.2

7.312

0.2

146.27

15.8 %

3

22.216

0.5

73.288

-27.5 %

1.5

0.052

1 413.51

2021-09-30
%

2 126.08

-26.5 %

100

1 780.56

83.7

345.52

123.8 %

16.3

171.54

8.1

178

8.4

315.42

6.4 %

14.8

30.096

121.2 %

1.4

89.283

4.2

1.431

0.07

126.35

208.4 %

5.9

-5.04

-0.2

101.14

236.5 %

4.8

0.071

1 428.52

2021-06-30
%

2 893.93

58.7 %

100

2 739.57

94.7

154.37

17.2 %

5.3

160.41

5.5

142.98

4.9

296.5

59.7 %

10.2

-142.13

-163.7 %

-4.9

22.956

0.8

2.632

0.09

-116.54

-184.9 %

-4.03

-3.55

-0.1

-74.098

-254.5 %

-2.6

-0.052

1 413.51

2021-03-31
%

1 823.6

-63.4 %

100

1 692

92.8

131.7

-67.5 %

7.2

85.3

4.7

105.8

5.8

185.6

-17.9 %

10.2

-53.9

-130.2 %

-3

13.4

0.7

-0.4

-0.02

-40.9

-109 %

-2.2

-2.7

-0.1

-20.9

-106.1 %

-1.1

-0.01

1 415.2

2020-12-31
%

4 981.1

113.4 %

100

4 576.4

91.9

404.8

277.3 %

8.1

176

3.5

138.9

2.8

226.2

-9.5 %

4.5

178.5

225 %

3.6

279.7

5.6

8.5

0.2

454.1

91.1 %

9.1

-30.4

-0.6

344

59.6 %

6.9

0.24

1 413.4

2020-09-30
%

2 334.1

14.4 %

100

2 226.9

95.4

107.3

-38.2 %

4.6

162.6

7

61.6

2.6

250

-8.8 %

10.7

-142.8

-42.1 %

-6.1

347.9

14.9

32.5

1.4

237.6

242.3 %

10.2

39

1.7

215.5

279.7 %

9.2

0.15

1 413.1

2020-06-30
%

2 040.8

-9.4 %

100

1 867.1

91.5

173.7

306.8 %

8.5

131.5

6.4

106.4

5.2

274.2

-32 %

13.4

-100.5

72.1 %

-4.9

-68.5

-3.4

2

0.1

-167

-105.3 %

-8.2

6.9

0.3

-119.9

-103.7 %

-5.9

-0.08

1 413.6

2020-03-31
%

2 252.4

-75 %

100

2 209.7

98.1

42.7

-90.7 %

1.9

120.3

5.3

171.9

7.6

403.3

-54.1 %

17.9

-360.6

14 %

-16.01

3 487.1

154.8

0.6

0.03

3 127

232.9 %

138.8

9.4

0.4

3 222.7

415.7 %

143.1

2.28

1 413.5

2019-12-31
%

9 010.4

80.1 %

100

8 549.9

94.9

460.4

146.5 %

5.1

176.9

2

425.2

4.7

879.6

151.3 %

9.8

-419.1

-156.8 %

-4.7

225.9

2.5

1 132.3

12.6

939.3

244.1 %

10.4

-2.3

-0.03

624.9

233.7 %

6.9

0.44

1 413.7

2019-09-30
%

5 002.5

-6 %

100

4 815.8

96.3

186.8

-10.1 %

3.7

154.5

3.1

238.4

4.8

350

-2.2 %

7

-163.2

-8.7 %

-3.3

-394.8

-7.9

-93.8

-1.9

-651.9

-166.1 %

-13.03

-29.1

-0.6

-467.3

-178 %

-9.3

-0.33

1 413.5

2019-06-30
%

5 320.9

113.2 %

100

5 113.1

96.1

207.8

504.3 %

3.9

125.9

2.4

206.6

3.9

357.9

10.6 %

6.7

-150.2

60 %

-2.8

-110.5

-2.08

1 247.8

23.5

986.9

448.4 %

18.5

93.6

1.8

599.4

387.2 %

11.3

0.42

1 413.5

2019-03-31
%

2 495.2

-65.1 %

100

2 546.6

102.1

-51.4

87.4 %

-2.06

100.5

4

184.6

7.4

323.7

-70.6 %

13

-375.1

75.1 %

-15.03

88.1

3.5

3.7

0.1

-283.3

81.9 %

-11.4

0.4

0.02

-208.7

82.3 %

-8.4

-0.15

1 413.5

2018-12-31
%

7 157

99.8 %

100

7 564.6

105.7

-407.6

-267.4 %

-5.7

175.3

2.4

349.2

4.9

1 101.8

205.4 %

15.4

-1 509.4

-1187.9 %

-21.09

-35.8

-0.5

-16.5

-0.2

-1 563

-257.3 %

-21.8

70.9

1

-1 181.8

-263.3 %

-16.5

-0.84

1 413.5

2018-09-30
%

3 582.8

-33.6 %

100

3 339.3

93.2

243.5

3062.3 %

6.8

120.8

3.4

236.1

6.6

360.8

-3.1 %

10.1

-117.2

67.9 %

-3.3

-319.6

-8.9

-0.6

-0.02

-437.5

22.5 %

-12.2

-24.1

-0.7

-325.3

0.9 %

-9.08

-0.23

1 413.5

2018-06-30
%

5 394.7

75.2 %

100

5 387

99.9

7.7

-81.8 %

0.1

159

2.9

252.7

4.7

372.3

11.5 %

6.9

-364.7

-25.1 %

-6.8

-107.4

-2

-92.2

-1.7

-564.2

-639.9 %

-10.5

-104.5

-1.9

-328.4

-880.3 %

-6.09

-0.23

1 413.5

2018-03-31
%

3 079.1

-58.6 %

100

3 036.8

98.6

42.2

-87.6 %

1.4

42.4

1.4

180.4

5.9

333.8

-55.5 %

10.8

-291.6

28.8 %

-9.5

-203

-6.6

599

19.5

104.5

-45.1 %

3.4

71.6

2.3

-33.5

-124.5 %

-1.09

-0.02

1 413.5

2017-12-31

7 430.2

46.5 %

7 090

340.2

85.2 %

408.2

189.4

749.9

119.6 %

-409.7

-159.6 %

-212.6

803.6

190.4

182.2 %

59.4

136.5

159.1 %

0.1

1 413.5

2017-09-30

5 072.5

-19.9 %

4 888.8

183.7

-62.4 %

346.3

341.5

11.7 %

-157.8

-186 %

-90.3

17.3

-231.5

-675.9 %

-2.6

-231

-1002.3 %

-0.16

1 413.5

2017-06-30

6 336.5

55.3 %

5 847.4

489.1

50.8 %

311.4

305.6

3.8 %

183.5

513.7 %

-115.7

-27.7

40.2

76.3 %

7.6

25.6

39.1 %

0.02

1 413.5

2017-03-31

4 081

-35 %

3 756.7

324.4

-39.1 %

294.6

294.4

-44.7 %

29.9

15050 %

-56.5

48.6

22.8

-69.4 %

3.5

18.4

-71.5 %

0.01

1 413.5

2016-12-31

6 281.3

10 %

5 748.7

532.6

66.6 %

401.3

532.8

27.8 %

-0.2

99.8 %

96.9

-17.8

74.4

429.2 %

0.2

64.6

311.8 %

0.05

1 413.5

2016-09-30

5 708.4

-18.7 %

5 388.7

319.7

-22.9 %

415.1

417

-7.7 %

-97.3

-159.5 %

-24

98.4

-22.6

-139.4 %

8.7

-30.5

-184.7 %

-0.02

1 413.5

2016-06-30

7 022.4

61.9 %

6 607.9

414.5

38.8 %

413.1

452

41.5 %

-37.5

-79.4 %

60.8

38.1

57.4

462.7 %

16.6

36

3500 %

0.03

1 347

2016-03-31

4 337.5

-48.2 %

4 039

298.6

78.5 %

282.9

319.4

-48.6 %

-20.9

95.4 %

4.1

27.3

10.2

-99.3 %

7.2

1

-99.9 %

1 480

2015-12-31

8 377

32.3 %

8 209.7

167.3

-20 %

512.2

621.6

18.8 %

-454.3

-44.7 %

1 905

111.5

1 562.3

384.5 %

516.5

1 045.4

347.7 %

0.74

1 417.3

2015-09-30

6 332.5

-7.9 %

6 123.4

209.1

14.3 %

471.3

523.1

-16.2 %

-314

28.8 %

-357.4

122.2

-549.2

-64.3 %

-131

-422.1

-31.4 %

-0.3

1 400.4

2015-06-30

6 875.4

74.8 %

6 692.5

182.9

62.3 %

338.7

623.9

117.5 %

-441

-153.2 %

75.5

31.3

-334.2

-59.8 %

-14

-321.3

-57.7 %

-0.23

1 413.5

2015-03-31

3 934.3

-44.4 %

3 821.6

112.7

-28.3 %

341.9

286.9

-35.6 %

-174.2

39.7 %

-54.8

19.8

-209.2

-130.1 %

-5.8

-203.7

-125.3 %

-0.16

1 302.3

2014-12-31

7 078.2

27.2 %

6 921.1

157.1

-21.5 %

513.4

445.8

4 %

-288.7

-26.3 %

346

637

694.3

813.6 %

-112.4

805.1

598.5 %

0.62

1 301.8

2014-09-30

5 565

-16.6 %

5 364.9

200.1

17.8 %

358.7

428.7

-14.2 %

-228.6

30.7 %

18.6

112.6

-97.3

-0.6 %

64.1

-161.5

-52.4 %

-0.12

1 302.3

2014-06-30

6 671.6

285.2 %

6 501.8

169.8

53.5 %

453.7

499.9

306.8 %

-330.1

-2583.7 %

21.1

212.3

-96.7

23.4 %

9.4

-106

6.9 %

-0.08

1 303

2014-03-31

1 732.1

1.7 %

1 621.5

110.6

88.1 %

120.8

122.9

-64.2 %

-12.3

95.7 %

-124.8

10.9

-126.2

-133.3 %

-9.4

-113.9

-118.2 %

-0.11

1 030.5

2013-12-31

1 703.9

53.1 %

1 645.1

58.8

452.1 %

221.3

343.5

115.8 %

-284.7

-61.8 %

214.5

16.1

-54.1

2.9 %

-3.8

-52.2

-71.1 %

-0.08

643.1

2013-09-30

1 113

-6.8 %

1 129.7

-16.7

-133.5 %

170.5

159.2

-3.5 %

-176

-52.9 %

-24.3

144.6

-55.7

38.6 %

1.1

-30.5

-14.2 %

-0.05

643.1

2013-06-30

1 193.7

-17.3 %

1 143.9

49.8

-44.6 %

132.3

164.9

7 %

-115.1

-79.6 %

14.4

10

-90.7

-1.6 %

1.8

-26.7

-70.1 %

-0.04

643.1

2013-03-31

1 443.3

-9.3 %

1 353.4

89.9

-59.2 %

117.8

154.1

-56.8 %

-64.1

52.8 %

-28.6

3.5

-89.3

-146 %

-72.5

-15.7

52.6 %

-0.02

643.1

2012-12-31

1 590.9

1 370.4

220.5

159.5

356.4

-135.9

61

38.7

-36.3

-6.7

-33.1

-0.05

643.1

View Section: Balance Sheet