C

China National Building Material Co Ltd
HKEX:3323

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China National Building Material Co Ltd
HKEX:3323
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Price: 3.6 HKD Market Closed
Market Cap: 30.4B HKD
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Income Statement

Earnings Waterfall
China National Building Material Co Ltd

Revenue
191.3B CNY
Cost of Revenue
-158.2B CNY
Gross Profit
33.1B CNY
Operating Expenses
-20.6B CNY
Operating Income
12.5B CNY
Other Expenses
-12.1B CNY
Net Income
441.3m CNY

Income Statement
China National Building Material Co Ltd

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Income Statement
Currency: CNY
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
78 081
N/A
184 121
+136%
201 282
+9%
218 997
+9%
235 893
+8%
253 403
+7%
248 068
-2%
254 843
+3%
269 912
+6%
275 619
+2%
265 629
-4%
233 880
-12%
224 370
-4%
210 216
-6%
191 313
-9%
Gross Profit
Cost of Revenue
(58 954)
(135 563)
(143 332)
(153 892)
(165 955)
(184 915)
(183 759)
(187 995)
(201 899)
(209 892)
(208 593)
(194 036)
(188 570)
(172 770)
(158 219)
Gross Profit
19 127
N/A
48 558
+154%
57 950
+19%
65 105
+12%
69 938
+7%
68 487
-2%
64 309
-6%
66 847
+4%
68 013
+2%
65 726
-3%
57 036
-13%
39 843
-30%
35 800
-10%
37 446
+5%
33 094
-12%
Operating Income
Operating Expenses
(10 141)
(24 996)
(28 333)
(34 999)
(39 359)
(31 472)
(25 775)
(22 032)
(30 403)
(23 771)
(27 140)
(20 358)
(21 779)
(20 242)
(20 584)
Selling, General & Administrative
(11 452)
(29 109)
(32 412)
(38 287)
(42 714)
(35 087)
(29 463)
(26 115)
(34 202)
(28 406)
(32 031)
(24 186)
(25 048)
(24 626)
(25 331)
Other Operating Expenses
1 311
4 113
4 079
3 289
3 356
3 615
3 688
4 083
3 799
4 635
4 892
3 828
3 268
4 384
4 747
Operating Income
8 985
N/A
23 562
+162%
29 617
+26%
30 106
+2%
30 579
+2%
37 015
+21%
38 534
+4%
44 815
+16%
37 610
-16%
41 956
+12%
29 896
-29%
19 485
-35%
14 020
-28%
17 205
+23%
12 511
-27%
Pre-Tax Income
Interest Income Expense
(4 789)
(9 804)
(10 831)
(10 146)
(7 211)
(5 071)
(5 049)
(3 773)
(2 250)
(3 190)
(3 344)
(4 408)
(4 296)
(4 801)
(5 557)
Non-Reccuring Items
151
290
130
232
259
(525)
721
(7 963)
369
(3 357)
2 620
2 960
2 267
47
215
Total Other Income
0
0
0
0
0
(3 971)
(5 966)
(3 018)
(1 721)
(1 699)
(886)
(28)
(404)
69
134
Pre-Tax Income
4 347
N/A
14 048
+223%
18 916
+35%
20 192
+7%
23 627
+17%
27 448
+16%
28 240
+3%
30 060
+6%
34 007
+13%
33 709
-1%
28 287
-16%
18 010
-36%
11 588
-36%
12 520
+8%
7 302
-42%
Net Income
Tax Provision
(1 261)
(4 255)
(5 462)
(6 302)
(7 683)
(9 019)
(8 920)
(8 396)
(8 853)
(7 996)
(5 803)
(2 606)
(1 724)
(2 119)
(1 608)
Income from Continuing Operations
3 086
9 793
13 454
13 890
15 944
18 429
19 321
21 664
25 154
25 714
22 484
15 403
9 864
10 401
5 694
Income to Minority Interest
(1 318)
(4 201)
(5 371)
(4 977)
(4 943)
(6 283)
(7 630)
(8 110)
(9 168)
(8 619)
(7 774)
(6 585)
(5 316)
(5 986)
(4 695)
Net Income (Common)
1 467
N/A
4 939
+237%
7 284
+47%
7 932
+9%
9 876
+25%
10 975
+11%
10 600
-3%
12 563
+19%
15 101
+20%
16 300
+8%
13 975
-14%
8 130
-42%
3 940
-52%
3 863
-2%
441
-89%
EPS (Diluted)
0.17
N/A
0.59
+247%
0.86
+46%
0.94
+9%
1.17
+24%
1.3
+11%
1.26
-3%
1.49
+18%
1.79
+20%
1.93
+8%
1.66
-14%
0.96
-42%
0.47
-51%
0.46
-2%
0.05
-89%

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