CITIC Limited Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
752,318M
-23.41%
411,951M
340,367M
212,470M
0M
0M
127,897M
14,473M
125,842M
0M
63,536M
-15.82%
624,421M
0M
153,377M
0M
127,897M
982,227M
8.53%
624,516M
357,711M
223,827M
0M
0M
148,489M
9,446M
147,839M
24,828M
75,481M
7.49%
848,343M
-8,336M
172,033M
23,544M
148,489M
905,000M
25.08%
593,588M
311,412M
206,414M
0M
0M
128,585M
9,146M
121,141M
20,863M
70,222M
24.01%
800,002M
-7,397M
149,805M
21,220M
128,585M
723,552M
-1.35%
446,908M
276,644M
185,574M
0M
0M
107,665M
10,847M
97,718M
16,790M
56,628M
5.06%
632,482M
-9,884M
127,437M
19,772M
107,665M
733,429M
5.86%
450,080M
283,349M
192,616M
0M
0M
109,314M
12,328M
96,015M
17,827M
53,903M
6.03%
642,696M
-10,439M
131,120M
21,806M
109,314M
692,821M
16.33%
430,399M
262,422M
171,744M
0M
0M
109,415M
11,985M
93,969M
18,944M
50,839M
14.05%
602,143M
-9,565M
124,506M
15,091M
109,415M
595,579M
16.79%
367,912M
227,667M
83,981M
0M
0M
160,260M
11,080M
82,783M
17,687M
44,575M
1.52%
451,893M
-10,085M
174,431M
14,171M
160,260M
509,944M
-8.54%
294,742M
215,202M
76,858M
0M
0M
72,045M
8,628M
70,723M
18,393M
43,909M
2.24%
371,600M
-7,136M
160,806M
0M
148,569M
557,587M
2.57%
315,697M
241,890M
87,570M
0M
0M
153,335M
9,711M
81,306M
0M
42,947M
4.84%
403,267M
0M
173,167M
0M
161,129M
543,590M
517.43%
339,923M
203,667M
77,903M
0M
0M
121,006M
10,629M
77,800M
0M
40,964M
383.69%
417,826M
0M
147,612M
0M
137,635M
88,041M
-5.61%
77,185M
10,856M
6,687M
0M
0M
7,344M
3,276M
8,002M
0M
8,469M
14.18%
83,872M
0M
13,499M
0M
9,846M
93,272M
-6.81%
83,529M
9,743M
6,518M
0M
0M
7,405M
1,715M
9,098M
0M
7,417M
-19.67%
90,047M
0M
11,304M
0M
8,206M
100,086M
41.74%
85,850M
14,236M
6,112M
0M
0M
14,648M
1,105M
13,543M
0M
9,233M
3.57%
91,962M
0M
16,828M
0M
14,648M
70,614M
52.16%
59,662M
10,952M
2,161M
0M
0M
10,085M
704M
12,367M
0M
8,915M
49.83%
61,823M
0M
14,701M
0M
13,071M
46,409M
-0.02%
38,248M
8,161M
2,361M
0M
0M
5,890M
937M
7,926M
0M
5,950M
-146.99%
40,609M
0M
10,049M
0M
8,863M
46,420M
3.31%
38,367M
8,053M
2,374M
0M
0M
5,691M
1,095M
-12,332M
0M
-12,662M
-209.47%
40,741M
0M
-10,146M
0M
-11,237M
44,933M
-4.50%
32,409M
12,524M
4,758M
0M
0M
8,768M
0M
12,337M
0M
11,567M
39.83%
37,167M
0M
8,933M
0M
7,766M
47,049M
77.12%
37,019M
10,030M
2,845M
0M
0M
7,185M
0M
9,359M
0M
8,272M
107.37%
39,864M
0M
8,266M
0M
7,185M
26,564M
15.94%
21,226M
5,338M
2,196M
0M
0M
3,142M
0M
4,642M
0M
3,989M
11.39%
23,422M
0M
3,954M
0M
3,142M
22,912M
-12.48%
18,064M
4,848M
0M
0M
0M
4,848M
0M
4,597M
0M
3,581M
174.41%
18,064M
0M
5,543M
0M
4,848M
26,180M
17.31%
21,868M
4,312M
0M
0M
0M
4,312M
0M
1,922M
0M
1,305M
-66.56%
21,868M
0M
4,933M
0M
4,312M
22,316M
29.36%
17,236M
5,080M
0M
0M
0M
5,080M
0M
4,484M
0M
3,902M
84.93%
17,236M
0M
5,630M
0M
5,080M
17,251M
7.76%
12,602M
4,649M
0M
0M
0M
4,649M
0M
2,575M
0M
2,110M
-38.48%
12,602M
0M
5,153M
0M
4,649M
16,008M
-39.42%
11,877M
4,131M
0M
0M
0M
4,131M
0M
3,770M
0M
3,430M
15.64%
11,877M
0M
4,131M
0M
4,131M
26,424M
92.99%
22,520M
3,904M
0M
0M
0M
3,904M
0M
3,392M
0M
2,966M
5.63%
22,520M
0M
3,904M
0M
3,904M
13,692M
-18.49%
8,995M
4,697M
0M
0M
0M
4,697M
0M
3,362M
0M
2,808M
-61.93%
8,995M
0M
4,697M
0M
4,697M
16,798M
-
11,449M
5,349M
0M
0M
0M
5,349M
0M
7,904M
0M
7,376M
-61.93%
11,449M
0M
5,349M
0M
5,349M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
374,710M
-
211,558M
163,152M
110,656M
0M
0M
52,497M
7,384M
53,223M
0M
27,506M
-61.93%
322,213M
0M
65,356M
0M
52,497M
377,722M
-
200,157M
177,565M
101,621M
0M
0M
75,945M
7,083M
73,081M
0M
36,233M
-61.93%
301,778M
0M
88,561M
0M
75,945M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
27,669M
0M
0M
0M
81,767M
378,726M
-
201,925M
176,801M
122,546M
0M
0M
54,255M
5,144M
54,073M
0M
25,430M
-61.93%
324,471M
0M
66,441M
0M
54,255M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
38,365M
0M
0M
0M
90,298M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
27,588M
0M
0M
0M
87,311M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
27,588M
0M
0M
0M
87,311M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
30,464M
0M
0M
0M
88,864M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
30,464M
0M
0M
0M
88,864M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
21,190M
0M
0M
0M
76,781M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
21,190M
0M
0M
0M
76,781M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
23,066M
0M
0M
0M
71,350M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-61.93%
23,066M
0M
0M
0M
71,350M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
21,189M
0M
0M
0M
62,835M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
21,189M
0M
0M
0M
62,835M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
27,978M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
27,978M
0M
0M
0M
0M
179,701M
612.32%
89,498M
90,203M
113,467M
0M
0M
66,234M
43,321M
28,597M
0M
16,759M
620.87%
23,969M
0M
0M
0M
66,234M
179,701M
570.92%
89,498M
90,203M
113,467M
0M
0M
66,234M
43,321M
28,597M
0M
16,759M
578.98%
23,969M
0M
0M
0M
66,234M
22,603M
3,127.92%
11,284M
11,319M
15,109M
0M
0M
7,493M
5,240M
2,386M
0M
1,266M
4,805.38%
3,564M
0M
0M
0M
7,493M
177,016M
3,204.78%
88,371M
88,646M
118,333M
0M
0M
58,683M
41,041M
18,686M
0M
9,918M
4,922.17%
27,913M
0M
0M
0M
58,683M
25,228M
-81.23%
12,088M
13,139M
0M
0M
0M
9,626M
6,209M
4,244M
0M
2,325M
-85.74%
3,514M
0M
0M
0M
9,626M
26,784M
-80.07%
12,834M
13,950M
0M
0M
0M
10,220M
6,592M
4,506M
0M
2,468M
-84.86%
3,730M
0M
0M
0M
10,220M
700M
-95.80%
355M
345M
480M
0M
0M
220M
166M
63M
0M
26M
-98.28%
110M
0M
0M
0M
220M
5,356M
-95.86%
2,719M
2,637M
3,670M
0M
0M
1,687M
1,266M
479M
0M
197M
-98.30%
838M
0M
0M
0M
1,687M
134,376M
-
60,863M
73,513M
77,352M
0M
0M
57,024M
36,849M
26,870M
0M
16,299M
-98.30%
16,489M
0M
0M
0M
57,024M
134,376M
-
60,863M
73,513M
77,352M
0M
0M
57,024M
36,849M
26,870M
0M
16,299M
-98.30%
16,489M
0M
0M
0M
57,024M
16,666M
-
8,145M
8,521M
11,120M
0M
0M
5,546M
4,260M
1,433M
0M
1,500M
-98.30%
2,546M
0M
0M
0M
5,546M
129,282M
-
63,184M
66,098M
86,260M
0M
0M
43,022M
33,047M
11,114M
0M
11,634M
-98.30%
19,753M
0M
0M
0M
43,022M