Edition:
United States

Income Statements: China First Heavy Industries (601106.SS)

601106.SS on Shanghai Stock Exchange

3.16CNY
22 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 2,480.3
Other Revenue, Total --
Total Revenue 2,480.3
Cost of Revenue, Total 2,148.3
Gross Profit 332.0
Selling/General/Admin. Expenses, Total 166.9
Research & Development 43.4
Depreciation/Amortization --
Interest Expense, Net - Operating 131.3
Interest/Investment Income - Operating 0.1
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (22.6)
Other Operating Expenses, Total (19.8)
Total Operating Expense 2,447.6
Operating Income 32.7
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 6.5
Net Income Before Taxes 39.2
Provision for Income Taxes 16.0
Net Income After Taxes 23.2
Minority Interest 0.6
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 23.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 23.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 23.8
Income Available to Com Incl ExtraOrd 23.8
Basic Weighted Average Shares 6,857.78
Basic EPS Excluding Extraordinary Items 0.003
Basic EPS Including Extraordinary Items 0.003
Dilution Adjustment --
Diluted Weighted Average Shares 6,857.78
Diluted EPS Excluding ExtraOrd Items 0.003
Diluted EPS Including ExtraOrd Items 0.003
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (22.6)
Normalized Income Before Taxes 16.6
Effect of Special Items on Income Taxes (9.2)
Inc Tax Ex Impact of Sp Items 6.8
Normalized Income After Taxes 9.9
Normalized Inc. Avail to Com. 10.4
Basic Normalized EPS 0.002
Diluted Normalized EPS 0.002