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Price: 2.74 CNY -0.36% Market Closed

Market Cap: ¥24.3B

	Shanghai Construction Group Co Ltd SSE:600170	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	14	0	0	0	27	0	0	0	34	0	0	0	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114	0	0	0	92	0	0	0	184	0	0	0	348	0	0	0	464	0	0	0	770	0	0	0	1 136	0	0	0	1 171	0	0	434	1 664	0	0	721	1 795	1 365	1 893	1 704	2 101	2 174	2 163	2 166	2 311	2 532	2 628	2 981	3 068	3 068	3 290	3 154	3 466	3 469	3 341	3 408	3 157	3 106	3 059	2 877	2 932	2 842	0	0
Revenue	9 043 N/A	9 243 +2%	9 524 +3%	9 808 +3%	10 923 +11%	11 685 +7%	12 522 +7%	13 073 +4%	14 165 +8%	14 791 +4%	15 917 +8%	16 890 +6%	18 286 +8%	19 100 +4%	20 251 +6%	20 430 +1%	21 022 +3%	21 563 +3%	22 915 +6%	23 576 +3%	25 221 +7%	26 311 +4%	27 730 +5%	29 179 +5%	30 573 +5%	33 847 +11%	44 164 +30%	52 806 +20%	56 093 +6%	65 365 +17%	63 621 -3%	67 106 +5%	75 278 +12%	78 339 +4%	79 818 +2%	80 273 +1%	83 006 +3%	81 939 -1%	87 677 +7%	89 332 +2%	93 154 +4%	92 849 0%	95 360 +3%	96 640 +1%	102 892 +6%	107 557 +5%	111 550 +4%	115 615 +4%	115 528 0%	120 789 +5%	120 597 0%	122 767 +2%	125 431 +2%	122 823 -2%	126 111 +3%	124 704 -1%	133 657 +7%	133 319 0%	139 401 +5%	145 499 +4%	142 083 -2%	146 469 +3%	154 071 +5%	157 933 +3%	170 546 +8%	186 570 +9%	195 757 +5%	207 481 +6%	205 497 -1%	198 950 -3%	206 139 +4%	218 570 +6%	231 327 +6%	254 111 +10%	262 396 +3%	274 466 +5%	281 055 +2%	270 743 -4%	245 030 -9%	257 274 +5%	286 037 +11%	299 216 +5%	331 217 +11%	324 300 -2%	304 628 -6%	313 160 +3%	306 235 -2%	295 599 -3%	300 217 +2%	265 796 -11%	259 281 -2%	244 282 -6%
Gross Profit
Cost of Revenue	(8 608)	(8 804)	(9 083)	(9 371)	(10 459)	(11 194)	(11 998)	(12 509)	(13 584)	(14 199)	(15 316)	(16 258)	(17 656)	(18 454)	(19 601)	(19 788)	(20 412)	(20 953)	(22 305)	(22 977)	(24 591)	(25 664)	(27 027)	(28 465)	(29 812)	(33 041)	(42 702)	(51 061)	(53 907)	(62 701)	(61 091)	(64 090)	(72 067)	(74 953)	(76 211)	(76 795)	(78 938)	(77 964)	(83 630)	(85 203)	(88 771)	(88 615)	(90 961)	(92 026)	(97 007)	(101 674)	(104 972)	(108 189)	(108 099)	(113 309)	(112 770)	(114 778)	(116 639)	(113 920)	(117 195)	(115 479)	(121 579)	(121 147)	(125 869)	(131 236)	(127 812)	(132 052)	(139 592)	(142 216)	(153 056)	(168 964)	(177 183)	(188 860)	(185 419)	(180 592)	(187 454)	(198 376)	(209 308)	(231 032)	(238 060)	(250 406)	(255 482)	(246 477)	(223 335)	(234 251)	(260 957)	(274 143)	(302 446)	(296 244)	(277 954)	(286 684)	(280 781)	(270 251)	(274 396)	(242 173)	(236 487)	(222 334)
Gross Profit	435 N/A	440 +1%	443 +1%	439 -1%	464 +6%	493 +6%	525 +6%	565 +8%	582 +3%	592 +2%	600 +1%	631 +5%	630 0%	645 +2%	650 +1%	642 -1%	609 -5%	611 +0%	610 0%	599 -2%	629 +5%	645 +3%	702 +9%	713 +2%	762 +7%	806 +6%	1 461 +81%	1 743 +19%	2 186 +25%	2 663 +22%	2 529 -5%	3 017 +19%	3 211 +6%	3 385 +5%	3 607 +7%	3 477 -4%	4 068 +17%	3 975 -2%	4 047 +2%	4 130 +2%	4 382 +6%	4 234 -3%	4 399 +4%	4 612 +5%	5 885 +28%	5 883 0%	6 578 +12%	7 427 +13%	7 429 +0%	7 480 +1%	7 827 +5%	7 989 +2%	8 792 +10%	8 901 +1%	8 914 +0%	9 222 +3%	12 077 +31%	12 171 +1%	13 531 +11%	14 263 +5%	14 271 +0%	14 417 +1%	14 479 +0%	15 717 +9%	17 490 +11%	17 606 +1%	18 574 +5%	18 621 +0%	20 077 +8%	18 357 -9%	18 684 +2%	20 193 +8%	22 019 +9%	23 080 +5%	24 337 +5%	24 061 -1%	25 573 +6%	24 266 -5%	21 695 -11%	23 023 +6%	25 080 +9%	25 074 0%	28 771 +15%	28 056 -2%	26 673 -5%	26 475 -1%	25 454 -4%	25 348 0%	25 821 +2%	23 622 -9%	22 794 -4%	21 948 -4%
Operating Income
Operating Expenses	(286)	(299)	(307)	(314)	(315)	(320)	(331)	(346)	(387)	(395)	(409)	(414)	(415)	(426)	(400)	(412)	(404)	(399)	(431)	(448)	(468)	(506)	(528)	(539)	(575)	(593)	(992)	(1 174)	(1 425)	(1 703)	(1 625)	(2 045)	(2 202)	(2 336)	(2 425)	(2 258)	(2 458)	(2 618)	(2 790)	(2 818)	(3 014)	(2 874)	(2 850)	(3 048)	(3 996)	(3 879)	(4 185)	(4 707)	(4 951)	(4 780)	(5 028)	(5 232)	(5 986)	(5 846)	(6 055)	(6 324)	(8 910)	(8 966)	(9 714)	(10 371)	(10 138)	(9 644)	(9 910)	(10 754)	(11 952)	(12 023)	(12 779)	(12 522)	(14 285)	(12 757)	(12 821)	(14 193)	(16 994)	(17 255)	(18 342)	(17 723)	(20 558)	(17 920)	(16 793)	(17 837)	(20 818)	(19 648)	(22 440)	(22 868)	(21 379)	(20 829)	(19 677)	(19 736)	(21 893)	(19 819)	(18 995)	(17 853)
Selling, General & Administrative	(299)	(312)	(317)	(320)	(324)	(330)	(338)	(352)	(393)	(402)	(416)	(421)	(423)	(434)	(401)	(405)	(380)	(374)	(410)	(443)	(472)	(516)	(535)	(549)	(578)	(613)	(989)	(1 139)	(1 352)	(1 637)	(1 576)	(1 988)	(2 092)	(2 258)	(2 363)	(2 189)	(2 355)	(2 407)	(2 520)	(2 581)	(2 948)	(2 788)	(2 823)	(3 039)	(3 399)	(3 775)	(4 067)	(4 546)	(3 806)	(4 712)	(4 870)	(5 057)	(4 341)	(5 507)	(5 658)	(5 997)	(4 928)	(8 605)	(9 524)	(8 791)	(5 418)	(8 194)	(6 534)	(6 813)	(6 641)	(5 013)	(6 092)	(6 144)	(7 965)	(7 078)	(7 006)	(7 291)	(8 802)	(8 309)	(8 719)	(8 901)	(10 558)	(9 252)	(9 016)	(9 266)	(9 909)	(9 503)	(10 671)	(10 888)	(10 282)	(10 147)	(9 628)	(9 524)	(10 574)	(9 645)	(9 417)	(9 062)
Research & Development	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	(71)	0	0	0	(62)	0	0	0	(543)	0	0	0	(1 039)	0	0	0	(1 556)	0	0	0	(3 864)	0	0	(1 389)	(4 602)	0	0	(1 837)	(5 130)	(4 325)	(5 969)	(5 809)	(6 190)	(5 988)	(6 222)	(7 369)	(8 084)	(8 873)	(9 630)	(8 980)	(9 838)	(9 348)	(8 278)	(8 923)	(10 134)	(10 571)	(12 154)	(12 191)	(10 702)	(10 929)	(10 433)	(10 619)	(11 053)	(10 455)	(10 188)	(9 564)
Depreciation & Amortization	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	(16)	0	0	0	(17)	0	0	0	(12)	0	0	0	(23)	0	0	0	(23)	0	0	0	(26)	0	0	0	(25)	0	0	0	(88)	0	0	0	(56)	0	0	0	(71)	0	0	0	(127)	0	0	0	(755)	0	0	0	(828)	0	0	0	(775)	0	0	0
Other Operating Expenses	13	13	10	6	8	10	7	6	6	6	6	8	8	8	1	(7)	(23)	(24)	(20)	(3)	4	12	9	11	2	19	(4)	(36)	(73)	(66)	(49)	(57)	(111)	(78)	(61)	(68)	(16)	(209)	(269)	(237)	14	(87)	(28)	(8)	(41)	(103)	(117)	(161)	(83)	(67)	(157)	(174)	(67)	(338)	(396)	(326)	(91)	(361)	(190)	(191)	(92)	(1 450)	(3 376)	(2 104)	(94)	(2 685)	(717)	(568)	(73)	309	408	468	(37)	(71)	7	159	(35)	679	500	353	(19)	427	385	211	433	247	384	407	509	281	609	772
Operating Income	150 N/A	140 -7%	134 -4%	122 -9%	148 +21%	171 +16%	193 +13%	218 +13%	195 -11%	196 +1%	191 -3%	218 +14%	215 -1%	219 +2%	249 +14%	228 -8%	206 -10%	210 +2%	178 -15%	152 -15%	162 +7%	141 -13%	174 +23%	173 -1%	187 +8%	212 +13%	469 +121%	569 +21%	761 +34%	959 +26%	904 -6%	972 +8%	1 009 +4%	1 051 +4%	1 184 +13%	1 221 +3%	1 610 +32%	1 357 -16%	1 256 -7%	1 311 +4%	1 369 +4%	1 361 -1%	1 551 +14%	1 567 +1%	1 889 +21%	2 006 +6%	2 394 +19%	2 720 +14%	2 478 -9%	2 700 +9%	2 800 +4%	2 758 -2%	2 806 +2%	3 058 +9%	2 861 -6%	2 901 +1%	3 168 +9%	3 207 +1%	3 819 +19%	3 893 +2%	4 132 +6%	4 773 +16%	4 569 -4%	4 963 +9%	5 538 +12%	5 584 +1%	5 796 +4%	6 100 +5%	5 793 -5%	5 601 -3%	5 864 +5%	6 001 +2%	5 025 -16%	5 823 +16%	5 992 +3%	6 335 +6%	5 015 -21%	6 345 +27%	4 901 -23%	5 187 +6%	4 262 -18%	5 426 +27%	6 331 +17%	5 188 -18%	5 295 +2%	5 647 +7%	5 777 +2%	5 612 -3%	3 928 -30%	3 804 -3%	3 799 0%	4 095 +8%
Pre-Tax Income
Interest Income Expense	80	87	80	82	67	51	53	49	57	7	92	78	69	12	82	86	44	34	58	52	98	130	79	84	82	56	23	44	111	98	131	158	172	154	124	105	204	195	278	266	175	133	62	(21)	(144)	(270)	(491)	(677)	(463)	(627)	(607)	(568)	(703)	(753)	(715)	(635)	(615)	(756)	(974)	(1 217)	(1 187)	(1 514)	(1 437)	(1 573)	(1 095)	(524)	(639)	(666)	(425)	(1 927)	(1 774)	(1 393)	(953)	(1 649)	(1 668)	(1 590)	(1 269)	(2 008)	(2 547)	(3 253)	(3 308)	(3 127)	(2 850)	(2 779)	(2 196)	(2 606)	(2 735)	(2 014)	(1 502)	(1 901)	(1 633)	(2 026)
Non-Reccuring Items	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	(386)	0	0	0	(3)	0	0	0	(99)	0	0	0	5	0	0	0	(14)	0	0	0	(122)	3	12	33	100	43	42	26	(407)	14	15	18	21	25	24	19	20	22	17	50	1 053	89	88	54	877	28	28	21	(18)	140	161	174	728	609	617	608
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	4	0	0	0	(1)	0	0	0	12	0	0	0	16	0	0	0	(3)	0	0	0	52	0	0	0	23	0	(2)	(2)	6	21	25	28	27	2	5	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	0	0	0	(22)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	(1)	13	19	(3)	(4)	(17)	(25)	(3)	38	(1)	1	3	63	3	18	68	82	96	123	76	75	70	106	97	94	116	181	196	228	213	315	325	324	348	301	434	438	488	491	477	563	546	569	505	482	473	480	396	407	348	394	471	478	574	627	590	605	536	665	640	632	685	244	320	316	291	462	295	305	289	120	335	312	344	576	506	470	384	219	443	451	474	823	(127)	(135)	(198)	(620)	(37)	(30)	7	3
Pre-Tax Income	229 N/A	227 -1%	227 N/A	225 -1%	212 -6%	219 +3%	230 +5%	241 +5%	250 +4%	241 -4%	281 +17%	297 +6%	286 -4%	294 +3%	333 +13%	331 -1%	318 -4%	326 +3%	332 +2%	327 -2%	339 +4%	347 +2%	325 -6%	364 +12%	365 +0%	362 -1%	607 +68%	795 +31%	1 080 +36%	1 287 +19%	1 250 -3%	1 445 +16%	1 522 +5%	1 527 +0%	1 654 +8%	1 627 -2%	1 859 +14%	1 992 +7%	2 024 +2%	2 069 +2%	2 069 N/A	2 057 -1%	2 159 +5%	2 115 -2%	2 174 +3%	2 218 +2%	2 373 +7%	2 520 +6%	2 422 -4%	2 500 +3%	2 566 +3%	2 611 +2%	2 587 -1%	2 784 +8%	2 724 -2%	2 890 +6%	3 021 +5%	3 059 +1%	3 393 +11%	3 374 -1%	3 685 +9%	3 935 +7%	3 859 -2%	3 659 -5%	4 355 +19%	5 390 +24%	5 461 +1%	5 913 +8%	5 683 -4%	4 005 -30%	4 404 +10%	4 748 +8%	4 414 -7%	4 508 +2%	4 686 +4%	5 372 +15%	5 283 -2%	4 896 -7%	2 828 -42%	2 206 -22%	2 271 +3%	2 779 +22%	3 984 +43%	3 252 -18%	2 954 -9%	3 046 +3%	3 005 -1%	3 152 +5%	3 117 -1%	2 482 -20%	2 790 +12%	2 679 -4%
Net Income
Tax Provision	(34)	(33)	(31)	(32)	(37)	(41)	(42)	(47)	(45)	(43)	(52)	(52)	(51)	(50)	(55)	(55)	(43)	(46)	(48)	(48)	(38)	(42)	(43)	(55)	(76)	(78)	(133)	(162)	(256)	(301)	(290)	(322)	(333)	(337)	(389)	(382)	(374)	(408)	(369)	(423)	(419)	(416)	(442)	(404)	(501)	(514)	(612)	(648)	(552)	(584)	(598)	(625)	(616)	(661)	(611)	(686)	(867)	(903)	(982)	(930)	(896)	(985)	(917)	(817)	(926)	(1 028)	(1 265)	(1 462)	(1 371)	(1 131)	(1 009)	(1 109)	(1 191)	(1 242)	(1 400)	(1 460)	(1 235)	(1 181)	(851)	(694)	(591)	(723)	(839)	(781)	(1 296)	(1 318)	(1 282)	(1 370)	(992)	(862)	(922)	(858)
Income from Continuing Operations	195	193	196	193	174	177	187	194	205	199	230	246	235	244	278	275	275	280	284	279	301	305	281	309	289	284	476	633	824	987	960	1 124	1 189	1 191	1 266	1 245	1 485	1 583	1 654	1 646	1 650	1 641	1 717	1 711	1 673	1 703	1 760	1 871	1 870	1 916	1 968	1 987	1 971	2 124	2 114	2 203	2 154	2 156	2 411	2 446	2 789	2 950	2 942	2 841	3 429	4 363	4 197	4 452	4 312	2 874	3 395	3 639	3 222	3 266	3 285	3 911	4 048	3 715	1 977	1 512	1 680	2 055	3 144	2 471	1 658	1 728	1 723	1 782	2 126	1 620	1 868	1 821
Income to Minority Interest	(2)	0	(2)	1	9	10	14	13	3	2	0	(2)	(4)	(6)	(10)	(15)	(18)	(15)	(11)	(6)	(1)	2	3	4	14	11	(22)	(56)	(87)	(109)	(103)	(98)	(105)	(103)	(102)	(100)	(125)	(126)	(117)	(99)	(50)	(38)	(35)	(41)	(50)	(55)	(60)	(60)	(76)	(77)	(77)	(80)	(101)	(104)	(98)	(102)	(59)	(53)	(128)	(104)	(204)	(336)	(335)	(348)	(650)	(801)	(750)	(763)	(382)	(136)	(178)	(186)	129	101	196	156	(279)	(265)	(545)	(529)	(324)	(265)	(70)	6	(100)	(136)	(94)	(168)	42	77	183	206
Net Income (Common)	193 N/A	193 N/A	193 N/A	193 N/A	184 -5%	187 +2%	201 +7%	207 +3%	208 +0%	201 -3%	230 +14%	244 +6%	231 -5%	237 +3%	267 +13%	259 -3%	256 -1%	265 +4%	273 +3%	273 N/A	301 +10%	307 +2%	285 -7%	314 +10%	302 -4%	296 -2%	454 +53%	578 +27%	736 +27%	878 +19%	857 -2%	1 025 +20%	1 084 +6%	1 087 +0%	1 163 +7%	1 144 -2%	1 360 +19%	1 456 +7%	1 536 +5%	1 546 +1%	1 600 +3%	1 602 +0%	1 681 +5%	1 669 -1%	1 623 -3%	1 648 +2%	1 700 +3%	1 811 +7%	1 795 -1%	1 838 +2%	1 890 +3%	1 905 +1%	1 871 -2%	1 999 +7%	1 975 -1%	2 042 +3%	2 017 -1%	2 024 +0%	2 204 +9%	2 262 +3%	2 506 +11%	2 555 +2%	2 569 +1%	2 474 -4%	2 653 +7%	3 366 +27%	3 144 -7%	3 335 +6%	3 619 +9%	2 496 -31%	3 034 +22%	3 175 +5%	2 984 -6%	3 002 +1%	3 115 +4%	3 650 +17%	3 224 -12%	2 966 -8%	933 -69%	464 -50%	866 +87%	1 302 +50%	2 585 +99%	2 110 -18%	1 436 -32%	1 427 -1%	1 346 -6%	1 347 +0%	2 029 +51%	1 496 -26%	1 940 +30%	1 851 -5%
EPS (Diluted)	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.07 +17%	0.07 N/A	0.06 -14%	0.07 +17%	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.1 +43%	0.13 +30%	0.12 -8%	0.14 +17%	0.14 N/A	0.18 +29%	0.16 -11%	0.16 N/A	0.19 +19%	0.16 -16%	0.2 +25%	0.23 +15%	0.24 +4%	0.25 +4%	0.24 -4%	0.24 N/A	0.25 +4%	0.24 -4%	0.24 N/A	0.24 N/A	0.25 +4%	0.27 +8%	0.27 N/A	0.21 -22%	0.22 +5%	0.24 +9%	0.22 -8%	0.24 +9%	0.24 N/A	0.25 +4%	0.24 -4%	0.24 N/A	0.26 +8%	0.26 N/A	0.28 +8%	0.29 +4%	0.24 -17%	0.25 +4%	0.3 +20%	0.37 +23%	0.34 -8%	0.37 +9%	0.41 +11%	0.27 -34%	0.32 +19%	0.4 +25%	0.34 -15%	0.34 N/A	0.31 -9%	0.53 +71%	0.36 -32%	0.33 -8%	0.1 -70%	0.05 -50%	0.1 +100%	0.15 +50%	0.29 +93%	0.24 -17%	0.16 -33%	0.16 N/A	0.15 -6%	0.15 N/A	0.23 +53%	0.17 -26%	0.22 +29%	0.21 -5%

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Shanghai Construction Group Co Ltd
SSE:600170

Income Statement

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Shanghai Construction Group Co Ltd

Income Statement
Shanghai Construction Group Co Ltd

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Shanghai Construction Group Co Ltd SSE:600170

Income Statement

Earnings Waterfall Shanghai Construction Group Co Ltd

Income Statement Shanghai Construction Group Co Ltd

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Shanghai Construction Group Co Ltd
SSE:600170

Earnings Waterfall
Shanghai Construction Group Co Ltd

Income Statement
Shanghai Construction Group Co Ltd