Power Construction Corporation of China Ltd
SSE:601669

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Power Construction Corporation of China Ltd Logo
Power Construction Corporation of China Ltd
SSE:601669
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Price: 5.63 CNY 1.81% Market Closed
Market Cap: 97B CNY
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Income Statement

Earnings Waterfall
Power Construction Corporation of China Ltd

Revenue
614.4B CNY
Cost of Revenue
-534.4B CNY
Gross Profit
79.9B CNY
Operating Expenses
-50.6B CNY
Operating Income
29.4B CNY
Other Expenses
-18.3B CNY
Net Income
11B CNY

Income Statement
Power Construction Corporation of China 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
155 976
N/A
189 941
+22%
193 972
+2%
208 460
+7%
218 758
+5%
210 921
-4%
222 430
+5%
222 866
+0%
230 400
+3%
238 968
+4%
243 371
+2%
253 867
+4%
261 378
+3%
266 958
+2%
275 618
+3%
273 351
-1%
276 036
+1%
295 280
+7%
303 652
+3%
316 044
+4%
330 898
+5%
348 793
+5%
343 873
-1%
362 119
+5%
375 659
+4%
401 955
+7%
437 694
+9%
471 484
+8%
486 617
+3%
565 653
+16%
503 581
-11%
511 448
+2%
529 975
+4%
572 613
+8%
577 311
+1%
588 333
+2%
596 921
+1%
609 408
+2%
616 266
+1%
613 043
-1%
614 355
+0%
Gross Profit
Cost of Revenue
(138 083)
(165 305)
(168 527)
(180 151)
(188 970)
(185 272)
(195 041)
(196 441)
(203 309)
(209 993)
(214 175)
(223 125)
(228 765)
(229 849)
(237 975)
(235 396)
(238 567)
(253 456)
(261 642)
(271 474)
(283 419)
(301 431)
(297 326)
(314 617)
(325 276)
(345 527)
(379 608)
(408 727)
(424 385)
(497 953)
(441 344)
(450 136)
(466 551)
(502 440)
(506 825)
(516 780)
(522 938)
(528 521)
(536 986)
(532 872)
(534 415)
Gross Profit
17 892
N/A
24 635
+38%
25 445
+3%
28 308
+11%
29 787
+5%
25 649
-14%
27 387
+7%
26 424
-4%
27 090
+3%
28 976
+7%
29 197
+1%
30 743
+5%
32 614
+6%
37 109
+14%
37 643
+1%
37 955
+1%
37 469
-1%
41 824
+12%
42 011
+0%
44 571
+6%
47 480
+7%
47 362
0%
46 547
-2%
47 502
+2%
50 383
+6%
56 429
+12%
58 087
+3%
62 758
+8%
62 233
-1%
67 700
+9%
62 237
-8%
61 312
-1%
63 424
+3%
70 173
+11%
70 486
+0%
71 554
+2%
73 983
+3%
80 888
+9%
79 280
-2%
80 171
+1%
79 940
0%
Operating Income
Operating Expenses
(8 455)
(11 623)
(11 726)
(12 372)
(13 235)
(14 368)
(14 813)
(15 307)
(15 902)
(16 960)
(16 469)
(17 163)
(17 570)
(20 543)
(19 226)
(19 693)
(20 610)
(24 269)
(23 938)
(25 591)
(27 113)
(27 618)
(27 757)
(27 713)
(28 316)
(32 804)
(34 366)
(37 829)
(38 565)
(42 358)
(37 377)
(37 434)
(39 905)
(45 275)
(43 329)
(44 245)
(44 690)
(51 465)
(50 256)
(50 015)
(50 556)
Selling, General & Administrative
(7 217)
(8 038)
(10 421)
(11 654)
(12 496)
(8 282)
(13 686)
(13 998)
(14 689)
(9 485)
(15 478)
(15 963)
(15 037)
(11 436)
(11 737)
(10 357)
(10 462)
(13 645)
(11 678)
(13 461)
(14 406)
(14 967)
(15 082)
(14 434)
(13 930)
(16 401)
(16 690)
(18 743)
(19 348)
(20 981)
(19 756)
(19 214)
(21 085)
(22 686)
(22 260)
(23 142)
(22 787)
(26 432)
(27 085)
(26 530)
(26 798)
Research & Development
0
(2 560)
0
0
0
(4 856)
0
0
0
(6 218)
0
0
(1 343)
(7 593)
(6 224)
(8 000)
(8 436)
(9 249)
(9 608)
(9 952)
(10 447)
(11 288)
(11 389)
(12 152)
(13 636)
(15 269)
(16 358)
(17 758)
(17 980)
(19 594)
(17 251)
(17 443)
(18 141)
(20 801)
(20 965)
(21 530)
(22 216)
(23 229)
(23 506)
(23 599)
(23 897)
Depreciation & Amortization
0
(736)
0
0
0
(957)
0
0
0
(902)
0
0
0
(1 058)
0
0
0
(1 026)
0
0
0
(1 087)
0
0
0
(1 102)
0
0
0
(1 521)
0
0
0
(1 637)
0
0
0
(1 754)
0
0
0
Other Operating Expenses
(1 238)
(289)
(1 304)
(718)
(739)
(274)
(1 127)
(1 308)
(1 211)
(355)
(991)
(1 201)
(1 192)
(456)
(1 265)
(1 335)
(1 712)
(350)
(2 652)
(2 179)
(2 261)
(274)
(1 285)
(1 125)
(750)
(33)
(1 317)
(1 328)
(1 236)
(262)
(370)
(777)
(680)
(151)
(104)
427
313
(50)
334
114
139
Operating Income
9 439
N/A
13 012
+38%
13 719
+5%
15 937
+16%
16 553
+4%
11 281
-32%
12 575
+11%
11 117
-12%
11 188
+1%
12 015
+7%
12 727
+6%
13 579
+7%
15 043
+11%
16 565
+10%
18 418
+11%
18 263
-1%
16 860
-8%
17 555
+4%
18 072
+3%
18 979
+5%
20 365
+7%
19 745
-3%
18 790
-5%
19 789
+5%
22 068
+12%
23 624
+7%
23 720
+0%
24 928
+5%
23 667
-5%
25 342
+7%
24 860
-2%
23 877
-4%
23 519
-2%
24 898
+6%
27 157
+9%
27 308
+1%
29 293
+7%
29 423
+0%
29 024
-1%
30 156
+4%
29 384
-3%
Pre-Tax Income
Interest Income Expense
(3 123)
(3 952)
(4 578)
(5 242)
(5 107)
(3 815)
(4 334)
(3 241)
(3 225)
(2 439)
(2 973)
(3 845)
(4 764)
(5 772)
(7 241)
(6 469)
(5 161)
(5 099)
(5 239)
(6 061)
(6 838)
(6 737)
(6 180)
(6 645)
(7 909)
(9 139)
(6 170)
(7 168)
(6 409)
(7 962)
(7 756)
(5 323)
(4 774)
(6 574)
(8 129)
(8 191)
(10 081)
(9 970)
(9 495)
(11 201)
(11 444)
Non-Reccuring Items
0
(11)
0
0
0
(37)
0
0
0
(23)
90
111
74
63
103
91
179
173
171
191
141
653
449
433
473
1 766
98
329
278
1 014
568
436
456
760
210
139
181
1 381
1 345
1 319
2 021
Gain/Loss on Disposition of Assets
0
41
0
0
0
(13)
0
0
0
(17)
0
2
0
(17)
0
0
0
(24)
0
0
0
(43)
0
0
0
(18)
0
0
0
(38)
0
0
0
(18)
0
0
0
(18)
0
0
0
Total Other Income
91
187
249
275
213
371
358
362
383
239
204
202
156
136
100
112
232
145
174
157
149
69
43
60
(6)
(27)
(38)
(13)
(13)
211
187
221
253
182
187
119
56
100
89
143
181
Pre-Tax Income
6 406
N/A
9 278
+45%
9 390
+1%
10 970
+17%
11 659
+6%
7 786
-33%
8 599
+10%
8 239
-4%
8 348
+1%
9 775
+17%
10 050
+3%
10 050
N/A
10 511
+5%
10 975
+4%
11 382
+4%
11 997
+5%
12 110
+1%
12 750
+5%
13 178
+3%
13 266
+1%
13 818
+4%
13 687
-1%
13 104
-4%
13 639
+4%
14 628
+7%
16 207
+11%
17 612
+9%
18 076
+3%
17 524
-3%
18 566
+6%
17 858
-4%
19 211
+8%
19 454
+1%
19 247
-1%
19 425
+1%
19 375
0%
19 448
+0%
20 916
+8%
20 963
+0%
20 417
-3%
20 142
-1%
Net Income
Tax Provision
(1 210)
(1 841)
(1 859)
(2 265)
(2 383)
(1 983)
(2 128)
(2 021)
(2 105)
(2 189)
(2 247)
(2 372)
(2 622)
(2 864)
(2 920)
(2 996)
(2 969)
(2 826)
(2 920)
(2 844)
(3 100)
(3 085)
(3 042)
(3 123)
(3 176)
(3 471)
(3 578)
(3 635)
(3 691)
(3 702)
(3 515)
(3 792)
(3 412)
(3 563)
(3 722)
(3 572)
(3 583)
(3 731)
(3 640)
(3 539)
(3 431)
Income from Continuing Operations
5 197
7 437
7 532
8 705
9 276
5 803
6 470
6 217
6 242
7 586
7 803
7 678
7 890
8 111
8 463
9 002
9 140
9 924
10 257
10 422
10 719
10 602
10 063
10 516
11 452
12 736
14 034
14 440
13 834
14 864
14 343
15 419
16 043
15 684
15 703
15 803
15 865
17 185
17 323
16 878
16 711
Income to Minority Interest
(530)
(485)
(476)
(598)
(681)
(567)
(609)
(805)
(609)
(814)
(943)
(646)
(753)
(696)
(835)
(1 247)
(1 396)
(2 228)
(2 525)
(2 825)
(3 257)
(3 362)
(3 104)
(3 356)
(4 181)
(4 749)
(5 321)
(5 446)
(4 970)
(5 000)
(4 980)
(5 204)
(5 152)
(4 249)
(4 011)
(3 691)
(3 554)
(4 197)
(4 311)
(4 330)
(4 407)
Net Income (Common)
4 666
N/A
6 952
+49%
7 055
+1%
8 108
+15%
8 596
+6%
5 236
-39%
5 862
+12%
5 412
-8%
5 633
+4%
6 772
+20%
6 860
+1%
7 032
+3%
7 137
+1%
7 414
+4%
7 628
+3%
7 755
+2%
7 745
0%
7 695
-1%
7 732
+0%
7 597
-2%
7 461
-2%
7 240
-3%
6 959
-4%
7 160
+3%
7 271
+2%
7 987
+10%
8 714
+9%
7 917
-9%
7 722
-2%
9 864
+28%
7 261
-26%
9 128
+26%
9 742
+7%
11 435
+17%
11 701
+2%
11 913
+2%
12 104
+2%
11 756
-3%
11 678
-1%
11 197
-4%
11 050
-1%
EPS (Diluted)
0.48
N/A
0.51
+6%
0.73
+43%
0.45
-38%
0.62
+38%
0.38
-39%
0.42
+11%
0.39
-7%
0.34
-13%
0.47
+38%
0.46
-2%
0.46
N/A
0.47
+2%
0.48
+2%
0.5
+4%
0.51
+2%
0.51
N/A
0.5
-2%
0.51
+2%
0.5
-2%
0.49
-2%
0.47
-4%
0.45
-4%
0.46
+2%
0.47
+2%
0.52
+11%
0.57
+10%
0.89
+56%
0.49
-45%
0.64
+31%
0.47
-27%
0.6
+28%
0.65
+8%
0.76
+17%
0.66
-13%
0.71
+8%
0.7
-1%
0.68
-3%
0.68
N/A
0.65
-4%
0.64
-2%

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