
China Communications Construction Co Ltd
SSE:601800

Income Statement
Earnings Waterfall
China Communications Construction Co Ltd
Revenue
|
747.6B
CNY
|
Cost of Revenue
|
-654.4B
CNY
|
Gross Profit
|
93.2B
CNY
|
Operating Expenses
|
-57.4B
CNY
|
Operating Income
|
35.8B
CNY
|
Other Expenses
|
-13.2B
CNY
|
Net Income
|
22.6B
CNY
|
Income Statement
China Communications Construction Co Ltd
Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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 |
199 980
N/A
|
226 920
+13%
|
250 234
+10%
|
272 734
+9%
|
291 505
+7%
|
294 281
+1%
|
280 185
-5%
|
295 321
+5%
|
311 529
+5%
|
331 798
+7%
|
349 322
+5%
|
366 042
+5%
|
383 256
+5%
|
403 616
+5%
|
410 154
+2%
|
406 331
-1%
|
402 864
-1%
|
460 067
+14%
|
488 807
+6%
|
488 666
0%
|
520 541
+7%
|
553 114
+6%
|
648 660
+17%
|
654 609
+1%
|
817 897
+25%
|
624 495
-24%
|
939 710
+50%
|
883 000
-6%
|
895 302
+1%
|
685 831
-23%
|
705 999
+3%
|
709 128
+0%
|
711 594
+0%
|
721 887
+1%
|
724 770
+0%
|
722 139
0%
|
725 997
+1%
|
758 676
+5%
|
758 989
+0%
|
750 336
-1%
|
747 611
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(180 956)
|
(205 215)
|
(227 481)
|
(249 487)
|
(265 918)
|
(266 374)
|
(250 743)
|
(262 723)
|
(278 224)
|
(297 860)
|
(313 004)
|
(326 770)
|
(342 074)
|
(353 862)
|
(356 912)
|
(351 832)
|
(346 502)
|
(399 630)
|
(424 408)
|
(424 055)
|
(455 689)
|
(483 817)
|
(568 380)
|
(573 918)
|
(715 150)
|
(544 459)
|
(819 909)
|
(772 073)
|
(785 372)
|
(600 834)
|
(620 666)
|
(626 579)
|
(627 538)
|
(638 426)
|
(642 792)
|
(638 636)
|
(643 152)
|
(663 662)
|
(665 255)
|
(654 968)
|
(654 384)
|
|
Gross Profit |
19 024
N/A
|
21 705
+14%
|
22 753
+5%
|
23 247
+2%
|
25 587
+10%
|
27 907
+9%
|
29 442
+6%
|
32 598
+11%
|
33 305
+2%
|
33 938
+2%
|
36 318
+7%
|
39 272
+8%
|
41 182
+5%
|
49 754
+21%
|
53 242
+7%
|
54 499
+2%
|
56 362
+3%
|
60 437
+7%
|
64 399
+7%
|
64 611
+0%
|
64 852
+0%
|
69 297
+7%
|
80 281
+16%
|
80 692
+1%
|
102 747
+27%
|
80 036
-22%
|
119 801
+50%
|
110 926
-7%
|
109 929
-1%
|
84 997
-23%
|
85 334
+0%
|
82 549
-3%
|
84 056
+2%
|
83 461
-1%
|
81 979
-2%
|
83 503
+2%
|
82 845
-1%
|
95 015
+15%
|
93 735
-1%
|
95 368
+2%
|
93 228
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 744)
|
(9 612)
|
(10 281)
|
(10 277)
|
(11 026)
|
(12 629)
|
(13 531)
|
(14 217)
|
(14 477)
|
(15 685)
|
(16 016)
|
(17 898)
|
(19 612)
|
(25 468)
|
(26 603)
|
(27 561)
|
(29 395)
|
(31 766)
|
(34 428)
|
(31 372)
|
(31 344)
|
(34 440)
|
(40 506)
|
(40 794)
|
(52 490)
|
(40 162)
|
(60 541)
|
(57 977)
|
(57 127)
|
(52 921)
|
(50 539)
|
(50 551)
|
(52 771)
|
(57 317)
|
(55 208)
|
(55 059)
|
(54 246)
|
(59 852)
|
(56 120)
|
(57 022)
|
(57 429)
|
|
Selling, General & Administrative |
(8 351)
|
(10 164)
|
(10 757)
|
(10 769)
|
(11 900)
|
(13 557)
|
(14 062)
|
(14 644)
|
(14 952)
|
(16 296)
|
(16 717)
|
(18 852)
|
(20 898)
|
(26 825)
|
(28 490)
|
(29 533)
|
(30 822)
|
(33 519)
|
(36 289)
|
(32 977)
|
(32 929)
|
(36 196)
|
(40 431)
|
(40 763)
|
(45 987)
|
(41 760)
|
(52 187)
|
(43 260)
|
(42 231)
|
(28 274)
|
(26 653)
|
(27 439)
|
(27 991)
|
(31 886)
|
(31 093)
|
(30 974)
|
(30 733)
|
(29 816)
|
(27 989)
|
(28 191)
|
(28 844)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 894)
|
0
|
(8 445)
|
0
|
(10 043)
|
(15 509)
|
(15 596)
|
(22 222)
|
(23 605)
|
(22 775)
|
(24 160)
|
(23 015)
|
(23 926)
|
(23 635)
|
(23 470)
|
(26 968)
|
(27 288)
|
(28 108)
|
(27 836)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
(100)
|
(238)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 606)
|
0
|
0
|
0
|
(1 677)
|
0
|
0
|
0
|
(1 685)
|
0
|
0
|
0
|
|
Other Operating Expenses |
607
|
552
|
476
|
492
|
942
|
928
|
531
|
427
|
475
|
611
|
701
|
1 131
|
1 386
|
1 595
|
1 887
|
1 972
|
1 427
|
1 753
|
1 861
|
1 605
|
1 585
|
1 756
|
1 819
|
(31)
|
1 941
|
1 598
|
1 690
|
793
|
700
|
(818)
|
(281)
|
(336)
|
(620)
|
(740)
|
(188)
|
(451)
|
(44)
|
(1 382)
|
(843)
|
(722)
|
(750)
|
|
Operating Income |
11 280
N/A
|
12 093
+7%
|
12 472
+3%
|
12 970
+4%
|
14 561
+12%
|
15 278
+5%
|
15 911
+4%
|
18 381
+16%
|
18 828
+2%
|
18 253
-3%
|
20 302
+11%
|
21 374
+5%
|
21 570
+1%
|
24 286
+13%
|
26 639
+10%
|
26 938
+1%
|
26 967
+0%
|
28 671
+6%
|
29 971
+5%
|
33 239
+11%
|
33 508
+1%
|
34 857
+4%
|
39 774
+14%
|
39 897
+0%
|
50 257
+26%
|
39 874
-21%
|
59 260
+49%
|
52 950
-11%
|
52 802
0%
|
32 077
-39%
|
34 795
+8%
|
31 998
-8%
|
31 285
-2%
|
26 143
-16%
|
26 771
+2%
|
28 443
+6%
|
28 599
+1%
|
35 162
+23%
|
37 615
+7%
|
38 347
+2%
|
35 798
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(205)
|
(1 275)
|
(1 023)
|
(205)
|
(222)
|
(709)
|
(1 891)
|
(2 484)
|
(1 922)
|
(1 583)
|
(2 837)
|
(2 732)
|
(2 282)
|
(4 771)
|
(5 990)
|
(4 033)
|
(3 535)
|
(4 459)
|
(5 125)
|
(3 897)
|
(2 022)
|
(3 179)
|
488
|
(5 917)
|
(3 705)
|
(6 850)
|
(6 497)
|
(7 577)
|
(6 284)
|
(4 522)
|
(6 025)
|
(2 245)
|
(1 844)
|
1 068
|
3 326
|
1 338
|
1 271
|
635
|
(888)
|
(1 559)
|
629
|
|
Non-Reccuring Items |
224
|
141
|
116
|
203
|
1 100
|
1 488
|
623
|
179
|
376
|
285
|
78
|
144
|
162
|
708
|
620
|
524
|
971
|
1 278
|
1 105
|
(1 564)
|
(1 978)
|
(3 096)
|
(3 072)
|
(4 867)
|
(4 866)
|
(4 813)
|
(4 800)
|
(2 830)
|
(2 819)
|
913
|
846
|
859
|
871
|
4 041
|
1 309
|
1 572
|
1 578
|
586
|
512
|
229
|
397
|
|
Total Other Income |
(455)
|
(645)
|
(793)
|
(887)
|
(1 074)
|
(1 028)
|
(621)
|
(525)
|
(816)
|
(1 109)
|
(1 139)
|
(1 182)
|
(940)
|
(552)
|
(595)
|
(794)
|
(693)
|
(1 839)
|
(1 758)
|
(1 732)
|
(2 717)
|
(1 233)
|
(6 753)
|
(1 185)
|
(6 976)
|
(1 254)
|
(7 272)
|
(3 197)
|
(3 205)
|
280
|
224
|
113
|
76
|
17
|
17
|
113
|
(45)
|
(20)
|
(78)
|
(150)
|
(29)
|
|
Pre-Tax Income |
10 844
N/A
|
10 314
-5%
|
10 772
+4%
|
12 081
+12%
|
14 365
+19%
|
15 029
+5%
|
14 022
-7%
|
15 551
+11%
|
16 466
+6%
|
15 846
-4%
|
16 404
+4%
|
17 604
+7%
|
18 510
+5%
|
19 671
+6%
|
20 674
+5%
|
22 635
+9%
|
23 710
+5%
|
23 651
0%
|
24 193
+2%
|
26 046
+8%
|
26 791
+3%
|
27 349
+2%
|
30 437
+11%
|
27 928
-8%
|
34 710
+24%
|
26 957
-22%
|
40 691
+51%
|
39 345
-3%
|
40 494
+3%
|
28 748
-29%
|
29 841
+4%
|
30 725
+3%
|
30 388
-1%
|
31 269
+3%
|
31 423
+0%
|
31 466
+0%
|
31 403
0%
|
36 364
+16%
|
37 161
+2%
|
36 866
-1%
|
36 796
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 239)
|
(2 310)
|
(2 459)
|
(2 443)
|
(2 835)
|
(3 046)
|
(2 907)
|
(3 790)
|
(3 863)
|
(3 580)
|
(3 872)
|
(3 721)
|
(3 791)
|
(3 758)
|
(4 216)
|
(5 177)
|
(5 551)
|
(5 109)
|
(5 060)
|
(5 608)
|
(5 281)
|
(5 824)
|
(6 408)
|
(6 829)
|
(8 248)
|
(7 328)
|
(10 024)
|
(8 891)
|
(9 077)
|
(5 250)
|
(5 689)
|
(6 034)
|
(5 800)
|
(6 259)
|
(6 065)
|
(5 725)
|
(5 650)
|
(6 140)
|
(6 351)
|
(6 611)
|
(6 311)
|
|
Income from Continuing Operations |
8 605
|
8 004
|
8 313
|
9 638
|
11 530
|
11 983
|
11 115
|
11 761
|
12 603
|
12 266
|
12 532
|
13 883
|
14 719
|
15 913
|
16 458
|
17 458
|
18 159
|
18 542
|
19 133
|
20 438
|
21 510
|
21 525
|
24 029
|
21 099
|
26 462
|
19 629
|
30 666
|
30 454
|
31 417
|
23 498
|
24 152
|
24 691
|
24 588
|
25 010
|
25 358
|
25 741
|
25 753
|
30 224
|
30 810
|
30 255
|
30 485
|
|
Income to Minority Interest |
(1 705)
|
(804)
|
(298)
|
(39)
|
58
|
(216)
|
(159)
|
516
|
378
|
296
|
328
|
102
|
58
|
(85)
|
(184)
|
(358)
|
(540)
|
(629)
|
(740)
|
(619)
|
(1 167)
|
(1 526)
|
(1 695)
|
(2 029)
|
(2 443)
|
(3 154)
|
(4 916)
|
(4 776)
|
(5 494)
|
(5 503)
|
(5 389)
|
(5 385)
|
(5 743)
|
(5 747)
|
(5 765)
|
(6 317)
|
(6 218)
|
(6 413)
|
(6 440)
|
(6 448)
|
(6 645)
|
|
Net Income (Common) |
6 900
N/A
|
7 200
+4%
|
8 015
+11%
|
9 599
+20%
|
11 588
+21%
|
11 767
+2%
|
10 956
-7%
|
12 277
+12%
|
12 981
+6%
|
12 562
-3%
|
12 860
+2%
|
13 985
+9%
|
14 777
+6%
|
15 528
+5%
|
15 106
-3%
|
16 192
+7%
|
16 802
+4%
|
19 925
+19%
|
20 314
+2%
|
18 801
-7%
|
19 211
+2%
|
18 715
-3%
|
20 818
+11%
|
17 486
-16%
|
22 601
+29%
|
14 889
-34%
|
24 046
+62%
|
24 560
+2%
|
24 325
-1%
|
16 467
-32%
|
17 114
+4%
|
17 804
+4%
|
17 275
-3%
|
17 705
+2%
|
18 439
+4%
|
17 902
-3%
|
18 030
+1%
|
22 484
+25%
|
22 721
+1%
|
22 512
-1%
|
22 629
+1%
|
|
EPS (Diluted) |
0.46
N/A
|
0.48
+4%
|
0.54
+13%
|
0.65
+20%
|
0.78
+20%
|
0.79
+1%
|
0.69
-13%
|
0.77
+12%
|
0.8
+4%
|
0.77
-4%
|
0.79
+3%
|
0.86
+9%
|
0.91
+6%
|
0.96
+5%
|
0.94
-2%
|
0.99
+5%
|
1.03
+4%
|
1.23
+19%
|
1.25
+2%
|
1.16
-7%
|
1.19
+3%
|
1.16
-3%
|
1.28
+10%
|
1.08
-16%
|
1.4
+30%
|
0.92
-34%
|
1.49
+62%
|
1.51
+1%
|
1.5
-1%
|
1.02
-32%
|
0.97
-5%
|
1.2
+24%
|
1.08
-10%
|
1.1
+2%
|
1.14
+4%
|
1.11
-3%
|
1.12
+1%
|
1.39
+24%
|
1.41
+1%
|
1.39
-1%
|
1.36
-2%
|