S
Shenzhen Zhongzhuang Construction Group Co Ltd
SZSE:002822
Shenzhen Zhongzhuang Construction Group Co Ltd
SZSE:002822
Price:
3.61
CNY
-1.1%
Market Closed
Market Cap:
¥7B
Income Statement
Earnings Waterfall
Shenzhen Zhongzhuang Construction Group Co Ltd
Shenzhen Zhongzhuang Construction Group Co Ltd
Income Statement
Shenzhen Zhongzhuang Construction Group Co Ltd
Shenzhen Zhongzhuang Construction Group Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
30
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
76
|
41
|
64
|
84
|
93
|
77
|
71
|
64
|
81
|
58
|
50
|
48
|
107
|
71
|
73
|
74
|
120
|
92
|
92
|
116
|
116
|
113
|
137
|
145
|
177
|
190
|
0
|
0
|
|
| Revenue |
2 695
N/A
|
2 692
0%
|
2 731
+1%
|
2 877
+5%
|
2 951
+3%
|
3 173
+8%
|
3 370
+6%
|
3 657
+9%
|
3 967
+8%
|
4 146
+5%
|
4 211
+2%
|
4 598
+9%
|
4 741
+3%
|
4 859
+3%
|
4 555
-6%
|
4 595
+1%
|
5 037
+10%
|
5 581
+11%
|
6 049
+8%
|
6 156
+2%
|
6 029
-2%
|
6 278
+4%
|
6 079
-3%
|
5 874
-3%
|
5 434
-7%
|
5 212
-4%
|
5 065
-3%
|
4 679
-8%
|
4 480
-4%
|
3 857
-14%
|
3 637
-6%
|
3 520
-3%
|
3 124
-11%
|
2 319
-26%
|
2 043
-12%
|
1 437
-30%
|
1 049
-27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 308)
|
(2 275)
|
(2 329)
|
(2 447)
|
(2 526)
|
(2 708)
|
(2 918)
|
(3 171)
|
(3 462)
|
(3 543)
|
(3 605)
|
(3 886)
|
(3 947)
|
(4 021)
|
(3 790)
|
(3 827)
|
(4 199)
|
(4 619)
|
(5 037)
|
(5 132)
|
(5 061)
|
(5 370)
|
(5 240)
|
(5 107)
|
(4 723)
|
(4 537)
|
(4 435)
|
(4 133)
|
(4 024)
|
(3 795)
|
(3 672)
|
(3 697)
|
(3 624)
|
(3 024)
|
(2 722)
|
(2 087)
|
(1 446)
|
|
| Gross Profit |
387
N/A
|
417
+8%
|
402
-4%
|
429
+7%
|
425
-1%
|
465
+9%
|
452
-3%
|
486
+8%
|
504
+4%
|
602
+19%
|
606
+1%
|
712
+17%
|
794
+11%
|
838
+6%
|
765
-9%
|
768
+0%
|
838
+9%
|
962
+15%
|
1 012
+5%
|
1 025
+1%
|
968
-6%
|
909
-6%
|
840
-8%
|
766
-9%
|
712
-7%
|
675
-5%
|
630
-7%
|
545
-13%
|
456
-16%
|
62
-86%
|
(34)
N/A
|
(177)
-419%
|
(500)
-182%
|
(704)
-41%
|
(679)
+4%
|
(650)
+4%
|
(396)
+39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(191)
|
(172)
|
(191)
|
(185)
|
(221)
|
(192)
|
(215)
|
(224)
|
(294)
|
(285)
|
(332)
|
(357)
|
(461)
|
(407)
|
(424)
|
(480)
|
(567)
|
(571)
|
(580)
|
(555)
|
(636)
|
(598)
|
(582)
|
(639)
|
(512)
|
(474)
|
(476)
|
(389)
|
(558)
|
(605)
|
(747)
|
(720)
|
(788)
|
(975)
|
(939)
|
(981)
|
|
| Selling, General & Administrative |
(104)
|
(174)
|
(104)
|
(113)
|
(123)
|
(196)
|
(127)
|
(132)
|
(130)
|
(257)
|
(133)
|
(196)
|
(192)
|
(290)
|
(289)
|
(274)
|
(321)
|
(355)
|
(325)
|
(316)
|
(306)
|
(416)
|
(320)
|
(314)
|
(364)
|
(344)
|
(321)
|
(347)
|
(287)
|
(405)
|
(388)
|
(454)
|
(450)
|
(672)
|
(538)
|
(520)
|
(528)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(12)
|
(11)
|
(35)
|
(68)
|
(111)
|
(142)
|
(141)
|
(153)
|
(164)
|
(168)
|
(183)
|
(183)
|
(171)
|
(180)
|
(173)
|
(159)
|
(138)
|
(127)
|
(121)
|
(118)
|
(108)
|
(99)
|
(100)
|
(88)
|
(85)
|
(43)
|
(34)
|
(19)
|
(9)
|
|
| Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(54)
|
(1)
|
(68)
|
(78)
|
(62)
|
2
|
(66)
|
(83)
|
(81)
|
(1)
|
(117)
|
(68)
|
(54)
|
(2)
|
24
|
3
|
6
|
(7)
|
(62)
|
(81)
|
(78)
|
5
|
(106)
|
(109)
|
(137)
|
5
|
(33)
|
(11)
|
6
|
(1)
|
(117)
|
(205)
|
(185)
|
(18)
|
(403)
|
(401)
|
(444)
|
|
| Operating Income |
229
N/A
|
226
-1%
|
230
+2%
|
239
+4%
|
240
+1%
|
243
+1%
|
260
+7%
|
271
+4%
|
281
+4%
|
308
+10%
|
322
+4%
|
380
+18%
|
437
+15%
|
377
-14%
|
358
-5%
|
344
-4%
|
358
+4%
|
395
+10%
|
442
+12%
|
444
+1%
|
413
-7%
|
273
-34%
|
242
-11%
|
185
-24%
|
72
-61%
|
163
+125%
|
156
-4%
|
70
-55%
|
67
-4%
|
(496)
N/A
|
(639)
-29%
|
(924)
-45%
|
(1 220)
-32%
|
(1 492)
-22%
|
(1 653)
-11%
|
(1 589)
+4%
|
(1 377)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(29)
|
(32)
|
(35)
|
(40)
|
(38)
|
(42)
|
(45)
|
(50)
|
(56)
|
(61)
|
(67)
|
(70)
|
(65)
|
(70)
|
(68)
|
(67)
|
(55)
|
(78)
|
(76)
|
(87)
|
(87)
|
(109)
|
(112)
|
(114)
|
(99)
|
(115)
|
(116)
|
(126)
|
(122)
|
(120)
|
(148)
|
(165)
|
(171)
|
(189)
|
(204)
|
(173)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
(0)
|
(3)
|
0
|
0
|
3
|
(21)
|
2
|
7
|
6
|
(105)
|
6
|
0
|
(2)
|
(177)
|
(2)
|
(6)
|
(7)
|
|
| 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
|
|
| Total Other Income |
4
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(1)
|
(17)
|
(22)
|
(15)
|
(1)
|
(10)
|
(9)
|
(16)
|
(1)
|
2
|
5
|
6
|
1
|
(4)
|
(1)
|
(4)
|
0
|
(44)
|
(46)
|
(46)
|
(8)
|
(1)
|
(1)
|
(7)
|
|
| Pre-Tax Income |
204
N/A
|
197
-4%
|
196
0%
|
201
+2%
|
197
-2%
|
202
+3%
|
212
+5%
|
220
+4%
|
225
+2%
|
246
+9%
|
253
+3%
|
306
+21%
|
359
+17%
|
298
-17%
|
271
-9%
|
254
-6%
|
277
+9%
|
333
+20%
|
354
+6%
|
360
+2%
|
310
-14%
|
181
-42%
|
134
-26%
|
79
-41%
|
(32)
N/A
|
45
N/A
|
39
-12%
|
(41)
N/A
|
(57)
-39%
|
(723)
-1 177%
|
(797)
-10%
|
(1 119)
-40%
|
(1 432)
-28%
|
(1 848)
-29%
|
(1 846)
+0%
|
(1 800)
+2%
|
(1 563)
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(41)
|
(40)
|
(42)
|
(42)
|
(42)
|
(44)
|
(46)
|
(48)
|
(80)
|
(87)
|
(109)
|
(123)
|
(55)
|
(43)
|
(29)
|
(30)
|
(74)
|
(81)
|
(81)
|
(70)
|
(57)
|
(47)
|
(40)
|
(23)
|
(23)
|
(25)
|
(19)
|
(19)
|
0
|
1
|
5
|
4
|
(15)
|
(15)
|
(28)
|
(29)
|
|
| Income from Continuing Operations |
181
|
156
|
156
|
159
|
155
|
160
|
168
|
174
|
178
|
165
|
166
|
197
|
236
|
243
|
228
|
225
|
247
|
259
|
273
|
279
|
241
|
124
|
87
|
38
|
(55)
|
21
|
15
|
(59)
|
(75)
|
(723)
|
(796)
|
(1 114)
|
(1 428)
|
(1 863)
|
(1 861)
|
(1 828)
|
(1 592)
|
|
| Income to Minority Interest |
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
5
|
5
|
6
|
3
|
(1)
|
(4)
|
(13)
|
(18)
|
(18)
|
(17)
|
(20)
|
(17)
|
(10)
|
(9)
|
(3)
|
0
|
21
|
21
|
25
|
22
|
76
|
83
|
89
|
94
|
|
| Net Income (Common) |
181
N/A
|
156
-14%
|
156
N/A
|
160
+2%
|
155
-3%
|
161
+3%
|
169
+5%
|
175
+4%
|
179
+2%
|
167
-7%
|
169
+1%
|
200
+18%
|
240
+20%
|
248
+3%
|
233
-6%
|
231
-1%
|
250
+8%
|
258
+3%
|
269
+4%
|
266
-1%
|
223
-16%
|
106
-52%
|
69
-35%
|
18
-74%
|
(71)
N/A
|
11
N/A
|
6
-49%
|
(62)
N/A
|
(75)
-21%
|
(702)
-837%
|
(775)
-10%
|
(1 089)
-41%
|
(1 406)
-29%
|
(1 787)
-27%
|
(1 778)
+1%
|
(1 739)
+2%
|
(1 498)
+14%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.26
-37%
|
0.27
+4%
|
0.25
-7%
|
0.25
N/A
|
0.27
+8%
|
0.28
+4%
|
0.25
-11%
|
0.29
+16%
|
0.28
-3%
|
0.27
-4%
|
0.31
+15%
|
0.38
+23%
|
0.41
+8%
|
0.35
-15%
|
0.35
N/A
|
0.36
+3%
|
0.37
+3%
|
0.39
+5%
|
0.34
-13%
|
0.34
N/A
|
0.15
-56%
|
0.1
-33%
|
0.01
-90%
|
-0.1
N/A
|
0.02
N/A
|
0
N/A
|
-0.09
N/A
|
-0.11
-22%
|
-0.98
-791%
|
-1.08
-10%
|
-1.51
-40%
|
-1.96
-30%
|
-2.45
-25%
|
-2.42
+1%
|
-2.36
+2%
|
-2.04
+14%
|
|
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