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Shanghai Construction Group Co Ltd
SSE:600170

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Shanghai Construction Group Co Ltd Logo
Shanghai Construction Group Co Ltd
SSE:600170
Watchlist
Price: 2.4 CNY -2.04%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

324.3B
-2%
Revenue
Growth Rates:
1 Year
+26%
3 Years
+48%
5 Years
+105%
7 Years
+160%
10 Years
+236%
5.2B
-18%
Operating Income
Growth Rates:
1 Year
+0%
3 Years
-14%
5 Years
+5%
7 Years
+79%
10 Years
+231%
2.1B
-18%
Net Income
Growth Rates:
1 Year
+355%
3 Years
-34%
5 Years
-15%
7 Years
+3%
10 Years
+26%

Earnings Waterfall
Shanghai Construction Group Co Ltd

Revenue
324.3B CNY
Cost of Revenue
-296.2B CNY
Gross Profit
28.1B CNY
Operating Expenses
-22.9B CNY
Operating Income
5.2B CNY
Other Expenses
-3.1B CNY
Net Income
2.1B CNY

Income Statement
Shanghai Construction Group 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
96 640
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
4 612
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
(10 520)
(9 503)
(10 671)
(10 888)
Research & Development
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)
Depreciation & Amortization
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
(144)
0
0
0
Other Operating Expenses
(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
Operating Income
1 567
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
2 115
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
1 669
N/A
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%
EPS (Diluted)
0.24
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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