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Sichuan Road & Bridge Co Ltd
SSE:600039

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Sichuan Road & Bridge Co Ltd Logo
Sichuan Road & Bridge Co Ltd
SSE:600039
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Price: 7.31 CNY 0.83% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Sichuan Road & Bridge Co Ltd

Revenue
158B CNY
Cost of Revenue
-132.5B CNY
Gross Profit
25.6B CNY
Operating Expenses
-7.6B CNY
Operating Income
17.9B CNY
Other Expenses
-5B CNY
Net Income
12.9B CNY

Income Statement
Sichuan Road & Bridge Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
22 600
N/A
25 427
+13%
25 992
+2%
27 644
+6%
27 568
0%
26 973
-2%
27 575
+2%
28 067
+2%
29 075
+4%
32 398
+11%
35 054
+8%
36 515
+4%
36 280
-1%
30 108
-17%
27 564
-8%
27 692
+0%
28 195
+2%
32 763
+16%
33 549
+2%
34 979
+4%
35 880
+3%
40 019
+12%
41 492
+4%
42 173
+2%
46 380
+10%
52 725
+14%
51 723
-2%
54 934
+6%
58 684
+7%
61 070
+4%
68 939
+13%
74 689
+8%
77 100
+3%
102 553
+33%
108 505
+6%
114 383
+5%
117 191
+2%
135 151
+15%
147 759
+9%
157 317
+6%
158 045
+0%
Gross Profit
Cost of Revenue
(20 167)
(23 003)
(23 526)
(25 037)
(24 971)
(24 256)
(24 895)
(25 419)
(26 406)
(29 289)
(32 004)
(33 401)
(33 032)
(26 580)
(24 171)
(24 270)
(24 787)
(29 038)
(29 863)
(31 193)
(32 081)
(35 798)
(37 075)
(37 545)
(41 368)
(47 007)
(45 938)
(48 485)
(51 442)
(52 042)
(58 812)
(63 655)
(65 185)
(86 860)
(92 445)
(96 724)
(97 638)
(112 126)
(123 321)
(131 602)
(132 489)
Gross Profit
2 434
N/A
2 424
0%
2 467
+2%
2 607
+6%
2 597
0%
2 717
+5%
2 682
-1%
2 650
-1%
2 671
+1%
3 109
+16%
3 050
-2%
3 113
+2%
3 247
+4%
3 528
+9%
3 393
-4%
3 423
+1%
3 409
0%
3 725
+9%
3 686
-1%
3 786
+3%
3 799
+0%
4 221
+11%
4 416
+5%
4 628
+5%
5 012
+8%
5 719
+14%
5 785
+1%
6 448
+11%
7 241
+12%
9 028
+25%
10 126
+12%
11 033
+9%
11 914
+8%
15 693
+32%
16 060
+2%
17 659
+10%
19 553
+11%
23 025
+18%
24 437
+6%
25 715
+5%
25 556
-1%
Operating Income
Operating Expenses
(443)
(608)
(516)
(280)
(280)
(354)
(187)
(462)
(417)
(681)
(553)
(612)
(629)
(943)
(726)
(698)
(778)
(1 072)
(909)
(841)
(863)
(1 219)
(1 290)
(1 415)
(1 633)
(2 029)
(1 778)
(1 856)
(1 882)
(3 174)
(2 943)
(3 113)
(3 538)
(5 310)
(4 916)
(5 493)
(5 844)
(7 220)
(7 179)
(7 603)
(7 608)
Selling, General & Administrative
(331)
(515)
(388)
(402)
(374)
(258)
(354)
(369)
(367)
(604)
(425)
(456)
(456)
(841)
(501)
(464)
(513)
(900)
(538)
(552)
(570)
(856)
(731)
(802)
(841)
(1 143)
(1 021)
(980)
(980)
(1 388)
(1 232)
(1 294)
(1 370)
(1 854)
(1 352)
(1 452)
(1 592)
(2 823)
(2 135)
(2 429)
(2 423)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(108)
0
0
(132)
(251)
(292)
(345)
(485)
(746)
(750)
(832)
(914)
(1 678)
(1 783)
(1 835)
(2 184)
(3 386)
(3 453)
(3 912)
(4 107)
(4 418)
(4 933)
(5 120)
(5 101)
Depreciation & Amortization
0
(16)
0
0
0
(17)
0
0
0
(18)
0
0
0
(29)
0
0
0
(4)
0
0
0
(48)
0
0
0
(67)
0
0
0
(53)
0
0
0
(27)
0
0
0
(23)
0
0
0
Other Operating Expenses
(110)
(76)
(128)
122
93
(80)
165
(95)
(51)
(58)
(127)
(155)
(172)
(73)
(226)
(236)
(267)
(60)
(371)
(289)
(161)
(64)
(267)
(269)
(308)
(74)
(9)
(44)
12
(56)
72
17
18
(42)
(111)
(130)
(145)
44
(111)
(54)
(84)
Operating Income
1 992
N/A
1 816
-9%
1 951
+7%
2 327
+19%
2 316
0%
2 362
+2%
2 493
+6%
2 185
-12%
2 252
+3%
2 429
+8%
2 497
+3%
2 503
+0%
2 620
+5%
2 585
-1%
2 667
+3%
2 723
+2%
2 630
-3%
2 653
+1%
2 777
+5%
2 945
+6%
2 935
0%
3 003
+2%
3 126
+4%
3 213
+3%
3 378
+5%
3 689
+9%
4 006
+9%
4 592
+15%
5 360
+17%
5 854
+9%
7 184
+23%
7 921
+10%
8 378
+6%
10 384
+24%
11 144
+7%
12 166
+9%
13 709
+13%
15 805
+15%
17 258
+9%
18 112
+5%
17 948
-1%
Pre-Tax Income
Interest Income Expense
(1 050)
(1 103)
(1 231)
(1 279)
(1 395)
(1 184)
(1 305)
(1 239)
(1 263)
(1 089)
(1 114)
(1 076)
(1 102)
(1 187)
(1 296)
(1 353)
(1 428)
(1 308)
(1 412)
(1 477)
(1 448)
(1 537)
(1 382)
(1 423)
(1 625)
(1 856)
(1 979)
(2 156)
(2 151)
(2 203)
(2 431)
(2 341)
(2 370)
(2 176)
(2 373)
(2 497)
(2 554)
(2 232)
(2 279)
(2 237)
(2 306)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
4
4
4
267
0
25
25
35
0
0
0
(54)
0
0
0
43
0
0
0
Gain/Loss on Disposition of Assets
0
(2)
0
(1)
0
0
(4)
(4)
(2)
0
1
2
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
Total Other Income
(6)
0
(2)
(11)
(2)
3
2
6
3
(11)
(7)
(9)
(9)
(16)
(15)
(12)
(9)
(10)
(10)
(2)
(39)
15
14
22
69
31
31
15
10
(15)
(8)
(5)
(12)
86
83
82
73
45
46
43
43
Pre-Tax Income
935
N/A
711
-24%
717
+1%
1 037
+45%
919
-11%
1 182
+29%
1 187
+0%
948
-20%
990
+4%
1 328
+34%
1 377
+4%
1 420
+3%
1 509
+6%
1 381
-8%
1 355
-2%
1 357
+0%
1 191
-12%
1 335
+12%
1 355
+1%
1 466
+8%
1 449
-1%
1 486
+3%
1 763
+19%
1 817
+3%
1 827
+1%
2 132
+17%
2 059
-3%
2 477
+20%
3 245
+31%
3 670
+13%
4 746
+29%
5 576
+17%
5 997
+8%
8 237
+37%
8 853
+7%
9 751
+10%
11 228
+15%
13 657
+22%
15 026
+10%
15 918
+6%
15 685
-1%
Net Income
Tax Provision
(219)
(158)
(154)
(238)
(202)
(257)
(264)
(210)
(211)
(262)
(263)
(277)
(284)
(244)
(236)
(240)
(214)
(207)
(212)
(229)
(225)
(279)
(320)
(334)
(336)
(434)
(432)
(547)
(658)
(625)
(787)
(869)
(974)
(1 362)
(1 467)
(1 648)
(1 884)
(2 291)
(2 508)
(2 617)
(2 586)
Income from Continuing Operations
717
554
564
799
718
925
924
739
779
1 066
1 114
1 143
1 226
1 137
1 120
1 118
977
1 128
1 144
1 238
1 225
1 207
1 443
1 482
1 490
1 698
1 626
1 930
2 587
3 045
3 959
4 707
5 023
6 876
7 386
8 104
9 343
11 366
12 517
13 301
13 099
Income to Minority Interest
(37)
(41)
(40)
(13)
(33)
(32)
(19)
(30)
(30)
(8)
(30)
(65)
(65)
(93)
(96)
(57)
(72)
(64)
(56)
(69)
(42)
(35)
(36)
(27)
(28)
4
8
0
(6)
(20)
(17)
(98)
(48)
(174)
(253)
(259)
(237)
(153)
(143)
(95)
(150)
Net Income (Common)
681
N/A
513
-25%
524
+2%
787
+50%
686
-13%
893
+30%
905
+1%
708
-22%
748
+6%
1 058
+41%
1 084
+2%
1 078
-1%
1 161
+8%
1 045
-10%
1 022
-2%
1 060
+4%
904
-15%
1 064
+18%
1 088
+2%
1 167
+7%
1 181
+1%
1 172
-1%
1 405
+20%
1 454
+3%
1 461
+0%
1 702
+16%
1 634
-4%
1 929
+18%
2 579
+34%
3 025
+17%
3 941
+30%
4 609
+17%
4 976
+8%
6 702
+35%
7 134
+6%
7 845
+10%
9 106
+16%
11 213
+23%
12 374
+10%
13 206
+7%
12 949
-2%
EPS (Diluted)
0.32
N/A
0.25
-22%
0.17
-32%
0.26
+53%
0.23
-12%
0.3
+30%
0.3
N/A
0.23
-23%
0.24
+4%
0.35
+46%
0.35
N/A
0.35
N/A
0.38
+9%
0.35
-8%
0.34
-3%
0.35
+3%
0.25
-29%
0.33
+32%
0.31
-6%
0.32
+3%
0.32
N/A
0.32
N/A
0.39
+22%
0.4
+3%
0.4
N/A
0.47
+18%
0.45
-4%
0.53
+18%
0.71
+34%
0.78
+10%
0.82
+5%
0.94
+15%
1.11
+18%
1
-10%
1.5
+50%
1.66
+11%
1.34
-19%
1.68
+25%
1.42
-15%
1.51
+6%
1.47
-3%

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