C

Changzheng Engineering Co Ltd
SSE:603698

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Changzheng Engineering Co Ltd
SSE:603698
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Price: 17.73 CNY -0.45% Market Closed
Market Cap: 9.5B CNY
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Income Statement

Earnings Waterfall
Changzheng Engineering Co Ltd

Revenue
3B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
624.6m CNY
Operating Expenses
-431.2m CNY
Operating Income
193.5m CNY
Other Expenses
20.2m CNY
Net Income
213.6m CNY

Income Statement
Changzheng Engineering Co Ltd

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Income Statement
Currency: CNY
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
1 236
N/A
1 247
+1%
1 453
+16%
1 432
-1%
1 550
+8%
1 482
-4%
1 187
-20%
1 127
-5%
1 303
+16%
1 321
+1%
1 525
+15%
1 443
-5%
1 216
-16%
1 198
-1%
1 240
+3%
1 315
+6%
1 620
+23%
1 632
+1%
1 670
+2%
1 717
+3%
1 777
+3%
1 666
-6%
1 470
-12%
1 822
+24%
2 071
+14%
2 291
+11%
2 278
-1%
2 145
-6%
2 432
+13%
2 633
+8%
2 686
+2%
2 537
-6%
2 506
-1%
2 559
+2%
2 589
+1%
2 845
+10%
2 807
-1%
2 530
-10%
2 940
+16%
2 989
+2%
Gross Profit
Cost of Revenue
(707)
(746)
(933)
(945)
(986)
(958)
(715)
(657)
(831)
(828)
(974)
(923)
(850)
(846)
(901)
(909)
(1 159)
(1 202)
(1 303)
(1 352)
(1 389)
(1 368)
(1 176)
(1 456)
(1 630)
(1 787)
(1 814)
(1 732)
(2 070)
(2 274)
(2 279)
(2 155)
(1 995)
(2 033)
(2 088)
(2 304)
(2 203)
(1 983)
(2 287)
(2 364)
Gross Profit
529
N/A
501
-5%
520
+4%
486
-6%
564
+16%
524
-7%
472
-10%
470
0%
472
+0%
493
+4%
551
+12%
520
-6%
367
-29%
353
-4%
339
-4%
406
+20%
461
+14%
430
-7%
367
-15%
365
0%
388
+6%
298
-23%
294
-1%
366
+24%
440
+20%
504
+14%
464
-8%
413
-11%
361
-12%
359
-1%
407
+14%
382
-6%
511
+34%
526
+3%
501
-5%
540
+8%
604
+12%
547
-9%
653
+19%
625
-4%
Operating Income
Operating Expenses
(220)
(224)
(213)
(223)
(232)
(236)
(269)
(294)
(337)
(335)
(344)
(220)
(176)
(145)
(127)
(197)
(231)
(228)
(256)
(267)
(278)
(236)
(206)
(248)
(273)
(293)
(275)
(259)
(254)
(245)
(278)
(272)
(357)
(360)
(348)
(372)
(458)
(410)
(461)
(431)
Selling, General & Administrative
(163)
(183)
(183)
(189)
(173)
(206)
(214)
(218)
(258)
(204)
(217)
(204)
(87)
(204)
(197)
(208)
(145)
(187)
(216)
(199)
(193)
(164)
(131)
(153)
(151)
(173)
(157)
(147)
(145)
(161)
(170)
(167)
(223)
(186)
(192)
(201)
(301)
(313)
(334)
(380)
Research & Development
(46)
0
0
0
(64)
0
0
0
(75)
0
0
(17)
(77)
0
0
(54)
(76)
(65)
(81)
(71)
(69)
(74)
(79)
(98)
(108)
(118)
(121)
(112)
(155)
(162)
(163)
(167)
(125)
(149)
(146)
(154)
(158)
(137)
(150)
(157)
Depreciation & Amortization
(11)
0
0
0
(13)
0
0
0
(15)
0
0
0
(15)
0
0
0
(15)
0
0
0
(16)
0
0
0
(17)
0
0
0
(17)
0
0
0
(19)
0
0
0
(19)
0
0
0
Other Operating Expenses
(1)
(41)
(30)
(35)
18
(30)
(55)
(76)
11
(131)
(128)
0
3
59
71
64
4
24
41
3
0
3
4
4
4
(3)
3
1
63
78
55
62
10
(25)
(9)
(17)
19
40
23
106
Operating Income
309
N/A
278
-10%
307
+10%
263
-14%
333
+26%
289
-13%
203
-30%
177
-13%
135
-24%
158
+17%
207
+31%
300
+45%
190
-36%
208
+9%
212
+2%
208
-2%
230
+10%
202
-12%
111
-45%
98
-12%
110
+13%
63
-43%
88
+41%
118
+34%
167
+41%
211
+26%
189
-11%
154
-18%
107
-31%
114
+6%
130
+14%
110
-15%
154
+40%
166
+8%
153
-8%
169
+10%
146
-13%
137
-6%
192
+40%
193
+1%
Pre-Tax Income
Interest Income Expense
7
7
18
27
11
34
26
51
47
58
64
37
33
29
23
21
27
35
49
49
53
39
29
28
28
29
45
54
43
47
26
46
21
21
26
8
48
41
43
69
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
(0)
(0)
0
0
0
8
0
8
8
(0)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
Total Other Income
3
4
3
4
4
5
5
5
4
3
2
1
0
0
0
0
0
0
16
16
16
16
1
1
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Pre-Tax Income
319
N/A
288
-10%
328
+14%
294
-10%
348
+18%
327
-6%
233
-29%
233
0%
186
-20%
218
+17%
273
+25%
337
+23%
224
-34%
238
+6%
236
-1%
230
-2%
257
+12%
237
-8%
176
-26%
162
-8%
179
+10%
118
-34%
118
-1%
147
+25%
195
+33%
241
+23%
234
-3%
208
-11%
159
-24%
161
+1%
164
+2%
165
+1%
176
+6%
187
+7%
179
-4%
177
-1%
194
+9%
178
-8%
235
+32%
262
+12%
Net Income
Tax Provision
(38)
(34)
(45)
(40)
(52)
(48)
(32)
(32)
(22)
(27)
(37)
(45)
(31)
(32)
(33)
(32)
(30)
(27)
(17)
(14)
(23)
(21)
(14)
(18)
(16)
(16)
(14)
(10)
(3)
0
(7)
(6)
(8)
(5)
(7)
(4)
(6)
(11)
(18)
(26)
Income from Continuing Operations
282
254
284
254
296
280
202
202
164
192
236
292
193
206
203
198
227
211
158
148
155
97
104
129
179
224
221
198
155
158
158
160
167
182
172
173
187
167
217
236
Income to Minority Interest
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
0
0
0
0
0
0
(8)
(23)
Net Income (Common)
282
N/A
254
-10%
284
+12%
254
-10%
296
+16%
280
-6%
202
-28%
202
+0%
164
-19%
192
+17%
236
+23%
292
+24%
193
-34%
206
+7%
203
-1%
198
-2%
227
+14%
211
-7%
158
-25%
148
-7%
155
+5%
97
-37%
104
+7%
129
+25%
179
+39%
224
+25%
221
-2%
198
-10%
155
-21%
158
+2%
158
0%
160
+1%
167
+5%
182
+9%
172
-5%
173
+1%
187
+8%
167
-11%
209
+26%
214
+2%
EPS (Diluted)
0.66
N/A
0.6
-9%
0.54
-10%
0.47
-13%
0.56
+19%
0.53
-5%
0.38
-28%
0.38
N/A
0.31
-18%
0.35
+13%
0.43
+23%
0.54
+26%
0.36
-33%
0.38
+6%
0.38
N/A
0.37
-3%
0.42
+14%
0.39
-7%
0.29
-26%
0.27
-7%
0.29
+7%
0.19
-34%
0.2
+5%
0.25
+25%
0.33
+32%
0.42
+27%
0.42
N/A
0.37
-12%
0.29
-22%
0.29
N/A
0.3
+3%
0.3
N/A
0.31
+3%
0.34
+10%
0.32
-6%
0.32
N/A
0.35
+9%
0.31
-11%
0.39
+26%
0.4
+3%

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