C

Changjiang & Jinggong Steel Building Group Co Ltd
SSE:600496

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Changjiang & Jinggong Steel Building Group Co Ltd
SSE:600496
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Price: 3.09 CNY Market Closed
Market Cap: 6.2B CNY

Income Statement

Earnings Waterfall
Changjiang & Jinggong Steel Building Group Co Ltd

Revenue
17B CNY
Cost of Revenue
-14.9B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.5B CNY
Operating Income
588.1m CNY
Other Expenses
-99.9m CNY
Net Income
488.2m CNY

Income Statement
Changjiang & Jinggong Steel Building Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
7 132
N/A
6 886
-3%
6 914
+0%
7 194
+4%
7 261
+1%
7 205
-1%
7 030
-2%
6 529
-7%
6 095
-7%
6 071
0%
6 042
0%
6 501
+8%
6 759
+4%
6 533
-3%
7 298
+12%
7 395
+1%
7 473
+1%
8 631
+16%
8 718
+1%
9 405
+8%
10 355
+10%
10 235
-1%
10 371
+1%
10 279
-1%
10 689
+4%
11 484
+7%
11 891
+4%
13 207
+11%
14 119
+7%
15 141
+7%
16 095
+6%
15 988
-1%
15 805
-1%
15 715
-1%
15 627
-1%
16 060
+3%
16 113
+0%
16 506
+2%
16 199
-2%
16 437
+1%
16 999
+3%
Gross Profit
Cost of Revenue
(6 031)
(5 828)
(5 846)
(6 070)
(6 143)
(6 093)
(5 970)
(5 524)
(5 169)
(5 183)
(5 253)
(5 789)
(6 074)
(5 770)
(6 522)
(6 512)
(6 522)
(7 464)
(7 530)
(8 091)
(8 891)
(8 679)
(8 846)
(8 690)
(9 015)
(9 699)
(10 095)
(11 338)
(12 200)
(13 113)
(14 027)
(13 890)
(13 647)
(13 505)
(13 443)
(13 840)
(13 993)
(14 362)
(14 252)
(14 469)
(14 946)
Gross Profit
1 101
N/A
1 058
-4%
1 067
+1%
1 125
+5%
1 118
-1%
1 112
0%
1 060
-5%
1 004
-5%
926
-8%
888
-4%
789
-11%
713
-10%
685
-4%
763
+11%
776
+2%
884
+14%
951
+8%
1 167
+23%
1 188
+2%
1 314
+11%
1 465
+11%
1 557
+6%
1 525
-2%
1 589
+4%
1 674
+5%
1 785
+7%
1 796
+1%
1 869
+4%
1 918
+3%
2 029
+6%
2 068
+2%
2 098
+1%
2 158
+3%
2 210
+2%
2 184
-1%
2 220
+2%
2 121
-4%
2 144
+1%
1 947
-9%
1 968
+1%
2 053
+4%
Operating Income
Operating Expenses
(631)
(636)
(635)
(662)
(654)
(767)
(739)
(708)
(703)
(655)
(567)
(549)
(561)
(623)
(565)
(587)
(626)
(822)
(765)
(944)
(992)
(1 089)
(1 017)
(981)
(999)
(1 085)
(1 098)
(1 127)
(1 156)
(1 312)
(1 286)
(1 298)
(1 354)
(1 464)
(1 417)
(1 441)
(1 422)
(1 508)
(1 374)
(1 452)
(1 465)
Selling, General & Administrative
(501)
(593)
(575)
(600)
(602)
(725)
(589)
(575)
(560)
(599)
(484)
(475)
(466)
(575)
(515)
(513)
(511)
(480)
(467)
(523)
(551)
(631)
(638)
(634)
(633)
(635)
(633)
(610)
(634)
(751)
(728)
(737)
(749)
(840)
(799)
(823)
(835)
(849)
(798)
(855)
(857)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(69)
(285)
(235)
(340)
(380)
(392)
(409)
(397)
(395)
(432)
(487)
(531)
(535)
(544)
(572)
(575)
(618)
(583)
(613)
(624)
(628)
(647)
(661)
(669)
(676)
Depreciation & Amortization
0
(33)
0
0
0
(32)
0
0
0
(35)
0
0
0
(33)
0
0
0
(41)
0
0
0
(50)
0
0
0
(49)
0
0
0
(44)
0
0
0
(63)
0
0
0
(67)
0
0
0
Other Operating Expenses
(130)
(11)
(60)
(62)
(52)
(9)
(151)
(133)
(142)
(21)
(83)
(74)
(76)
(16)
(50)
(73)
(46)
(16)
(63)
(81)
(60)
(15)
30
50
28
31
22
15
13
28
15
14
13
23
(5)
6
41
56
85
72
69
Operating Income
469
N/A
421
-10%
433
+3%
463
+7%
463
+0%
345
-25%
321
-7%
296
-8%
223
-25%
233
+5%
223
-5%
164
-26%
124
-25%
140
+13%
211
+51%
297
+41%
325
+9%
345
+6%
423
+23%
370
-13%
473
+28%
468
-1%
508
+9%
609
+20%
675
+11%
700
+4%
698
0%
742
+6%
763
+3%
717
-6%
783
+9%
799
+2%
805
+1%
746
-7%
767
+3%
778
+1%
698
-10%
636
-9%
573
-10%
516
-10%
588
+14%
Pre-Tax Income
Interest Income Expense
(171)
(155)
(161)
(160)
(147)
(145)
(155)
(141)
(146)
(104)
(103)
(114)
(115)
(100)
(157)
(149)
(165)
(138)
(159)
(140)
(131)
(75)
(102)
(119)
(76)
(43)
(37)
(20)
(41)
(20)
(28)
(29)
(8)
(26)
(24)
(26)
(50)
(43)
(58)
(49)
(48)
Non-Reccuring Items
0
0
0
0
0
(15)
0
0
0
(2)
(1)
39
39
41
82
46
47
(19)
5
4
5
6
6
5
5
8
8
4
3
7
3
5
4
5
(9)
(10)
(10)
(1)
(1)
(0)
(0)
Gain/Loss on Disposition of Assets
0
26
0
(1)
(2)
9
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
42
23
46
23
25
12
26
17
17
13
11
9
10
1
(40)
(38)
(39)
10
9
14
12
10
12
9
7
12
12
10
21
18
17
16
7
9
2
7
8
4
6
3
3
Pre-Tax Income
341
N/A
315
-8%
317
+1%
324
+2%
339
+4%
206
-39%
192
-7%
171
-11%
93
-46%
140
+51%
128
-9%
97
-24%
58
-40%
82
+41%
97
+18%
156
+61%
168
+8%
197
+17%
277
+41%
247
-11%
358
+45%
408
+14%
424
+4%
504
+19%
611
+21%
677
+11%
682
+1%
736
+8%
745
+1%
721
-3%
776
+8%
791
+2%
808
+2%
733
-9%
736
+0%
749
+2%
647
-14%
595
-8%
521
-12%
469
-10%
543
+16%
Net Income
Tax Provision
(54)
(50)
(51)
(46)
(42)
(14)
(12)
(13)
(8)
(31)
(30)
(26)
(19)
(19)
(31)
(30)
(25)
(20)
(20)
(9)
(22)
(8)
(3)
(16)
(31)
(31)
(30)
(31)
(28)
(21)
(29)
(39)
(2)
(27)
(22)
(24)
(45)
(24)
(33)
(14)
(33)
Income from Continuing Operations
287
265
266
279
297
192
180
158
85
110
98
71
40
62
66
125
143
177
257
238
336
400
421
488
580
645
652
705
717
699
747
752
806
706
714
725
602
571
488
455
510
Income to Minority Interest
1
2
2
1
(1)
0
(1)
(0)
1
0
(0)
(1)
(4)
0
0
0
3
2
2
4
5
3
4
4
3
3
2
3
3
(13)
(14)
(14)
(25)
(7)
(7)
(9)
(14)
(23)
(22)
(25)
(22)
Net Income (Common)
288
N/A
267
-7%
268
+0%
280
+4%
296
+6%
192
-35%
179
-7%
158
-12%
86
-46%
110
+29%
98
-11%
70
-28%
36
-49%
62
+72%
66
+6%
125
+91%
146
+17%
179
+23%
259
+45%
242
-7%
341
+41%
403
+18%
425
+5%
492
+16%
583
+19%
648
+11%
654
+1%
708
+8%
720
+2%
687
-5%
733
+7%
738
+1%
781
+6%
699
-10%
707
+1%
716
+1%
588
-18%
548
-7%
466
-15%
430
-8%
488
+13%
EPS (Diluted)
0.22
N/A
0.2
-9%
0.17
-15%
0.2
+18%
0.2
N/A
0.13
-35%
0.12
-8%
0.11
-8%
0.06
-45%
0.07
+17%
0.06
-14%
0.04
-33%
0.01
-75%
0.04
+300%
0.04
N/A
0.07
+75%
0.09
+29%
0.11
+22%
0.16
+45%
0.15
-6%
0.2
+33%
0.22
+10%
0.23
+5%
0.27
+17%
0.31
+15%
0.35
+13%
0.32
-9%
0.37
+16%
0.37
N/A
0.34
-8%
0.36
+6%
0.37
+3%
0.39
+5%
0.33
-15%
0.35
+6%
0.29
-17%
0.29
N/A
0.25
-14%
0.23
-8%
0.21
-9%
0.22
+5%