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China State Construction Engineering Corp Ltd
SSE:601668

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China State Construction Engineering Corp Ltd
SSE:601668
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Price: 5.95 CNY -2.46% Market Closed
Market Cap: 244B CNY
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Income Statement

Earnings Waterfall
China State Construction Engineering Corp Ltd

Revenue
2.2T CNY
Cost of Revenue
-2T CNY
Gross Profit
203.4B CNY
Operating Expenses
-100.6B CNY
Operating Income
102.9B CNY
Other Expenses
-52.5B CNY
Net Income
50.4B CNY

Income Statement
China State Construction Engineering Corp 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
767 884
N/A
800 029
+4%
830 247
+4%
838 821
+1%
845 323
+1%
880 577
+4%
900 873
+2%
936 537
+4%
939 435
+0%
959 765
+2%
980 529
+2%
1 015 325
+4%
1 060 464
+4%
1 054 107
-1%
1 089 440
+3%
1 117 779
+3%
1 123 717
+1%
1 199 325
+7%
1 226 740
+2%
1 295 817
+6%
1 332 414
+3%
1 419 837
+7%
1 386 091
-2%
1 462 605
+6%
1 522 343
+4%
1 615 023
+6%
1 755 922
+9%
1 823 551
+4%
1 876 022
+3%
1 891 339
+1%
1 972 105
+4%
2 015 451
+2%
2 089 565
+4%
2 055 052
-2%
2 094 441
+2%
2 107 594
+1%
2 191 020
+4%
2 265 529
+3%
2 290 020
+1%
2 296 835
+0%
2 220 828
-3%
Gross Profit
Cost of Revenue
(704 837)
(729 629)
(757 939)
(763 622)
(768 499)
(801 227)
(822 366)
(854 324)
(855 667)
(878 673)
(899 108)
(930 816)
(974 499)
(955 591)
(989 878)
(1 014 419)
(1 014 272)
(1 069 422)
(1 097 976)
(1 162 691)
(1 194 988)
(1 274 375)
(1 247 287)
(1 309 759)
(1 366 260)
(1 453 674)
(1 586 342)
(1 646 973)
(1 691 911)
(1 686 327)
(1 768 809)
(1 805 423)
(1 876 532)
(1 848 011)
(1 888 384)
(1 904 441)
(1 988 449)
(2 053 618)
(2 079 168)
(2 086 568)
(2 017 379)
Gross Profit
63 048
N/A
70 400
+12%
72 309
+3%
75 199
+4%
76 822
+2%
79 350
+3%
78 507
-1%
82 215
+5%
83 771
+2%
81 093
-3%
81 422
+0%
84 509
+4%
85 965
+2%
98 515
+15%
99 563
+1%
103 361
+4%
109 446
+6%
129 903
+19%
128 764
-1%
133 125
+3%
137 425
+3%
145 462
+6%
138 804
-5%
152 847
+10%
156 084
+2%
161 350
+3%
169 580
+5%
176 578
+4%
184 110
+4%
205 012
+11%
203 295
-1%
210 028
+3%
213 033
+1%
207 041
-3%
206 057
0%
203 153
-1%
202 571
0%
211 911
+5%
210 852
0%
210 267
0%
203 450
-3%
Operating Income
Operating Expenses
(18 876)
(24 513)
(22 744)
(22 269)
(22 867)
(26 265)
(23 174)
(25 507)
(27 271)
(32 197)
(27 977)
(28 339)
(26 646)
(35 624)
(32 019)
(32 102)
(34 067)
(53 559)
(45 954)
(47 168)
(50 390)
(58 460)
(52 191)
(62 676)
(64 406)
(66 471)
(67 722)
(71 710)
(75 944)
(100 334)
(95 410)
(102 362)
(102 209)
(108 636)
(102 725)
(101 458)
(102 249)
(105 426)
(101 198)
(102 503)
(100 591)
Selling, General & Administrative
(16 684)
(22 078)
(18 070)
(18 131)
(18 592)
(24 333)
(19 941)
(20 317)
(20 979)
(26 624)
(22 145)
(22 188)
(21 286)
(27 423)
(22 334)
(22 965)
(25 018)
(39 174)
(28 189)
(30 813)
(31 175)
(39 261)
(34 589)
(39 141)
(39 160)
(38 724)
(40 497)
(41 197)
(42 902)
(56 702)
(50 181)
(53 363)
(52 228)
(55 320)
(48 599)
(47 578)
(48 431)
(56 616)
(50 756)
(51 743)
(51 527)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(687)
(1 030)
(2 793)
0
(2 885)
(3 025)
(7 621)
(8 295)
(10 107)
(12 134)
(17 290)
(17 624)
(23 025)
(25 227)
(25 523)
(27 562)
(30 381)
(32 627)
(39 927)
(42 769)
(45 335)
(47 065)
(49 753)
(50 308)
(49 858)
(49 558)
(46 074)
(45 966)
(44 199)
(42 883)
Depreciation & Amortization
0
(696)
0
0
0
(727)
0
0
0
(879)
0
0
0
(810)
0
0
0
(1 027)
0
0
0
(1 249)
0
0
0
(1 474)
0
0
0
(2 091)
0
0
0
(2 232)
0
0
0
(2 491)
0
0
0
Other Operating Expenses
(2 193)
(1 739)
(4 674)
(4 137)
(4 273)
(1 205)
(3 232)
(5 189)
(6 293)
(4 694)
(5 833)
(5 464)
(4 330)
(4 598)
(9 685)
(6 252)
(6 023)
(5 738)
(9 469)
(6 247)
(7 080)
(662)
21
(511)
(20)
(749)
336
(134)
(417)
(1 613)
(2 460)
(3 664)
(2 916)
(1 331)
(3 818)
(4 022)
(4 260)
(245)
(4 476)
(6 561)
(6 180)
Operating Income
44 171
N/A
45 887
+4%
49 565
+8%
52 931
+7%
53 958
+2%
53 085
-2%
55 335
+4%
56 709
+2%
56 500
0%
48 895
-13%
53 445
+9%
56 171
+5%
59 320
+6%
62 891
+6%
67 543
+7%
71 257
+5%
75 377
+6%
76 343
+1%
82 810
+8%
85 958
+4%
87 036
+1%
87 001
0%
86 613
0%
90 170
+4%
91 677
+2%
94 878
+3%
101 858
+7%
104 867
+3%
108 166
+3%
104 678
-3%
107 885
+3%
107 666
0%
110 824
+3%
98 405
-11%
103 332
+5%
101 694
-2%
100 322
-1%
106 486
+6%
109 655
+3%
107 765
-2%
102 859
-5%
Pre-Tax Income
Interest Income Expense
(3 138)
(3 899)
(5 984)
(6 801)
(6 535)
(6 004)
(7 204)
(6 579)
(1 004)
(2 145)
(1 107)
(275)
(5 906)
(2 333)
(6 023)
(8 024)
(11 074)
(4 162)
(9 446)
(8 725)
(7 831)
(3 522)
(5 437)
(4 963)
(2 482)
(1 616)
(2 113)
(2 315)
(3 815)
(4 660)
(4 761)
(8 672)
(11 873)
(13 341)
(15 918)
(16 879)
(15 140)
(13 341)
(16 503)
(14 359)
(15 186)
Non-Reccuring Items
0
226
0
0
0
4
0
0
0
4 635
228
232
232
(850)
65
85
83
(516)
81
62
67
(2 437)
127
136
162
726
214
286
265
447
313
380
391
1 955
439
326
327
(158)
233
304
332
Gain/Loss on Disposition of Assets
(26)
214
(17)
0
(9)
144
(19)
50
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
803
909
1 143
774
794
468
561
775
625
727
747
944
1 121
692
629
242
140
123
129
246
323
425
(2 288)
(2 055)
(2 000)
303
(258)
(596)
(701)
422
270
1 798
1 710
1 816
2 172
1 308
1 337
9
(139)
(583)
(720)
Pre-Tax Income
41 812
N/A
43 336
+4%
44 708
+3%
46 904
+5%
48 207
+3%
47 697
-1%
48 671
+2%
50 953
+5%
56 176
+10%
52 113
-7%
53 313
+2%
57 072
+7%
54 766
-4%
60 400
+10%
62 214
+3%
63 561
+2%
64 526
+2%
71 789
+11%
73 576
+2%
77 542
+5%
79 595
+3%
81 468
+2%
79 015
-3%
83 288
+5%
87 357
+5%
94 291
+8%
99 701
+6%
102 242
+3%
103 914
+2%
100 886
-3%
103 707
+3%
101 173
-2%
101 052
0%
88 835
-12%
90 026
+1%
86 450
-4%
86 846
+0%
92 995
+7%
93 247
+0%
93 127
0%
87 285
-6%
Net Income
Tax Provision
(9 644)
(10 159)
(10 313)
(11 132)
(12 230)
(11 754)
(11 950)
(12 491)
(12 621)
(10 941)
(11 290)
(11 893)
(11 680)
(13 751)
(14 189)
(14 822)
(14 723)
(16 439)
(16 853)
(17 589)
(18 018)
(18 263)
(17 602)
(19 295)
(21 170)
(23 340)
(24 543)
(24 144)
(24 315)
(23 154)
(23 585)
(22 358)
(21 825)
(19 624)
(19 865)
(18 400)
(18 064)
(19 456)
(19 503)
(19 386)
(18 337)
Income from Continuing Operations
32 167
33 177
34 395
35 772
35 977
35 943
36 722
38 463
43 555
41 172
42 022
45 178
43 087
46 649
48 026
48 739
49 801
55 350
56 721
59 952
61 577
63 205
61 414
63 994
66 188
70 950
75 156
78 096
79 597
77 732
80 122
78 815
79 227
69 212
70 161
68 049
68 782
73 540
73 744
73 741
68 948
Income to Minority Interest
(8 288)
(10 607)
(10 827)
(11 285)
(11 265)
(9 881)
(9 904)
(10 033)
(11 771)
(11 302)
(11 449)
(13 370)
(12 199)
(13 707)
(14 022)
(14 697)
(15 343)
(17 109)
(17 767)
(20 540)
(20 655)
(21 324)
(20 818)
(22 581)
(23 149)
(26 006)
(26 770)
(27 349)
(27 968)
(26 325)
(26 814)
(24 555)
(22 136)
(18 261)
(17 389)
(16 630)
(17 693)
(19 276)
(19 302)
(18 999)
(18 634)
Net Income (Common)
23 880
N/A
22 530
-6%
23 528
+4%
23 453
0%
23 678
+1%
24 989
+6%
25 744
+3%
27 364
+6%
30 718
+12%
28 584
-7%
28 177
-1%
30 397
+8%
29 476
-3%
31 671
+7%
33 842
+7%
32 621
-4%
33 039
+1%
36 015
+9%
36 729
+2%
37 268
+1%
38 778
+4%
39 893
+3%
38 608
-3%
40 521
+5%
42 146
+4%
44 193
+5%
47 952
+9%
49 487
+3%
51 732
+5%
50 818
-2%
52 352
+3%
53 681
+3%
56 257
+5%
50 365
-10%
52 177
+4%
51 269
-2%
49 986
-3%
54 057
+8%
53 947
0%
54 458
+1%
50 350
-8%
EPS (Diluted)
0.56
N/A
0.54
-4%
0.55
+2%
0.55
N/A
0.56
+2%
0.6
+7%
0.62
+3%
0.65
+5%
0.72
+11%
0.67
-7%
0.8
+19%
0.74
-8%
0.72
-3%
0.76
+6%
0.8
+5%
0.77
-4%
0.78
+1%
0.87
+12%
0.87
N/A
0.88
+1%
0.92
+5%
0.97
+5%
0.91
-6%
0.94
+3%
1
+6%
1.07
+7%
1.16
+8%
1.26
+9%
1.15
-9%
1.25
+9%
1.26
+1%
1.32
+5%
1.28
-3%
1.23
-4%
1.26
+2%
1.23
-2%
1.18
-4%
1.31
+11%
1.3
-1%
1.31
+1%
1.15
-12%

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