Shanghai Pudong Construction Co Ltd
SSE:600284
Income Statement
Earnings Waterfall
Shanghai Pudong Construction Co Ltd
Revenue
|
17.7B
CNY
|
Cost of Revenue
|
-16.4B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-984.4m
CNY
|
Operating Income
|
337.1m
CNY
|
Other Expenses
|
240m
CNY
|
Net Income
|
577.1m
CNY
|
Income Statement
Shanghai Pudong Construction Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 825
N/A
|
4 326
+13%
|
4 104
-5%
|
4 489
+9%
|
3 765
-16%
|
3 869
+3%
|
3 504
-9%
|
3 007
-14%
|
3 164
+5%
|
2 917
-8%
|
2 872
-2%
|
2 528
-12%
|
2 538
+0%
|
2 478
-2%
|
2 597
+5%
|
2 993
+15%
|
3 262
+9%
|
3 418
+5%
|
3 532
+3%
|
3 512
-1%
|
3 672
+5%
|
3 854
+5%
|
4 280
+11%
|
5 017
+17%
|
6 220
+24%
|
7 595
+22%
|
8 121
+7%
|
8 893
+9%
|
8 377
-6%
|
9 117
+9%
|
9 100
0%
|
9 702
+7%
|
11 395
+17%
|
12 399
+9%
|
11 631
-6%
|
12 976
+12%
|
14 888
+15%
|
14 159
-5%
|
17 150
+21%
|
18 733
+9%
|
17 726
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 865)
|
(3 380)
|
(3 239)
|
(3 507)
|
(3 358)
|
(3 467)
|
(3 161)
|
(2 759)
|
(2 905)
|
(2 672)
|
(2 564)
|
(2 235)
|
(2 181)
|
(2 120)
|
(2 273)
|
(2 625)
|
(2 851)
|
(3 028)
|
(3 129)
|
(3 115)
|
(3 121)
|
(3 273)
|
(3 648)
|
(4 324)
|
(5 629)
|
(6 990)
|
(7 447)
|
(8 204)
|
(7 615)
|
(8 318)
|
(8 346)
|
(8 893)
|
(10 519)
|
(11 484)
|
(10 812)
|
(11 990)
|
(13 787)
|
(13 159)
|
(15 883)
|
(17 378)
|
(16 404)
|
|
Gross Profit |
960
N/A
|
946
-2%
|
866
-8%
|
981
+13%
|
408
-58%
|
402
-1%
|
343
-15%
|
248
-28%
|
259
+4%
|
245
-5%
|
308
+26%
|
293
-5%
|
357
+22%
|
358
+1%
|
324
-10%
|
368
+14%
|
411
+12%
|
390
-5%
|
403
+3%
|
397
-1%
|
551
+39%
|
581
+5%
|
632
+9%
|
693
+10%
|
591
-15%
|
605
+2%
|
674
+11%
|
689
+2%
|
762
+11%
|
799
+5%
|
754
-6%
|
809
+7%
|
876
+8%
|
914
+4%
|
819
-10%
|
986
+20%
|
1 101
+12%
|
1 000
-9%
|
1 266
+27%
|
1 355
+7%
|
1 322
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(146)
|
(169)
|
(201)
|
(204)
|
(195)
|
(162)
|
(133)
|
357
|
(172)
|
(167)
|
(152)
|
132
|
(135)
|
(146)
|
(149)
|
(24)
|
(136)
|
(134)
|
(158)
|
(103)
|
(258)
|
(322)
|
(354)
|
(320)
|
(365)
|
(398)
|
(421)
|
(392)
|
(466)
|
(438)
|
(476)
|
(527)
|
(600)
|
(557)
|
(656)
|
(823)
|
(724)
|
(877)
|
(965)
|
(984)
|
|
Selling, General & Administrative |
(143)
|
(149)
|
(163)
|
(193)
|
(200)
|
(184)
|
(156)
|
(131)
|
(98)
|
(169)
|
(173)
|
(162)
|
(80)
|
(136)
|
(137)
|
(109)
|
(99)
|
(98)
|
(101)
|
(120)
|
(94)
|
(83)
|
(83)
|
(94)
|
(116)
|
(128)
|
(122)
|
(130)
|
(147)
|
(147)
|
(149)
|
(154)
|
(202)
|
(183)
|
(187)
|
(197)
|
(282)
|
(247)
|
(269)
|
(290)
|
(299)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(33)
|
(147)
|
(158)
|
(223)
|
(246)
|
(235)
|
(238)
|
(277)
|
(291)
|
(275)
|
(319)
|
(287)
|
(319)
|
(383)
|
(394)
|
(350)
|
(440)
|
(520)
|
(484)
|
(607)
|
(669)
|
(657)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
|
Other Operating Expenses |
(2)
|
3
|
(5)
|
(8)
|
(4)
|
(11)
|
(6)
|
(3)
|
538
|
(3)
|
6
|
10
|
276
|
1
|
(8)
|
(41)
|
130
|
(38)
|
(33)
|
(5)
|
142
|
(18)
|
(16)
|
(14)
|
44
|
0
|
1
|
1
|
44
|
(1)
|
(3)
|
(4)
|
71
|
(23)
|
(20)
|
(19)
|
0
|
7
|
(0)
|
(6)
|
0
|
|
Operating Income |
816
N/A
|
800
-2%
|
697
-13%
|
781
+12%
|
204
-74%
|
207
+2%
|
182
-12%
|
115
-37%
|
616
+437%
|
73
-88%
|
141
+92%
|
141
+0%
|
489
+246%
|
223
-54%
|
178
-20%
|
219
+23%
|
387
+77%
|
254
-34%
|
269
+6%
|
240
-11%
|
448
+87%
|
323
-28%
|
310
-4%
|
339
+9%
|
271
-20%
|
240
-12%
|
276
+15%
|
268
-3%
|
370
+38%
|
333
-10%
|
316
-5%
|
333
+5%
|
349
+5%
|
315
-10%
|
262
-17%
|
330
+26%
|
278
-16%
|
276
-1%
|
389
+41%
|
390
+0%
|
337
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
357
|
360
|
358
|
347
|
328
|
331
|
374
|
406
|
(47)
|
492
|
445
|
428
|
42
|
292
|
299
|
226
|
84
|
217
|
201
|
217
|
99
|
222
|
224
|
228
|
173
|
217
|
196
|
177
|
140
|
215
|
230
|
239
|
200
|
270
|
294
|
310
|
281
|
263
|
257
|
270
|
265
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
31
|
30
|
40
|
38
|
37
|
36
|
16
|
47
|
45
|
47
|
31
|
1
|
0
|
0
|
1
|
14
|
16
|
22
|
29
|
16
|
16
|
11
|
19
|
19
|
17
|
15
|
6
|
14
|
13
|
13
|
15
|
10
|
10
|
8
|
8
|
18
|
19
|
21
|
16
|
11
|
11
|
|
Pre-Tax Income |
1 201
N/A
|
1 190
-1%
|
1 092
-8%
|
1 163
+6%
|
568
-51%
|
572
+1%
|
571
0%
|
567
-1%
|
614
+8%
|
610
-1%
|
616
+1%
|
569
-8%
|
531
-7%
|
516
-3%
|
478
-7%
|
459
-4%
|
486
+6%
|
493
+1%
|
499
+1%
|
472
-5%
|
563
+19%
|
556
-1%
|
553
-1%
|
586
+6%
|
460
-21%
|
472
+2%
|
479
+1%
|
459
-4%
|
523
+14%
|
562
+7%
|
561
0%
|
581
+4%
|
558
-4%
|
592
+6%
|
565
-5%
|
661
+17%
|
584
-12%
|
560
-4%
|
662
+18%
|
671
+1%
|
613
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(296)
|
(292)
|
(266)
|
(278)
|
(121)
|
(122)
|
(119)
|
(121)
|
(134)
|
(132)
|
(144)
|
(129)
|
(127)
|
(116)
|
(93)
|
(89)
|
(96)
|
(99)
|
(98)
|
(93)
|
(101)
|
(95)
|
(97)
|
(90)
|
(48)
|
(49)
|
(42)
|
(42)
|
(67)
|
(70)
|
(72)
|
(55)
|
(20)
|
(19)
|
(11)
|
(21)
|
(19)
|
(22)
|
(17)
|
(22)
|
(25)
|
|
Income from Continuing Operations |
905
|
897
|
826
|
884
|
447
|
450
|
452
|
446
|
480
|
478
|
472
|
440
|
404
|
401
|
386
|
370
|
390
|
394
|
401
|
379
|
462
|
461
|
456
|
496
|
412
|
423
|
437
|
417
|
456
|
492
|
489
|
526
|
538
|
573
|
553
|
639
|
565
|
538
|
645
|
649
|
588
|
|
Income to Minority Interest |
(327)
|
(321)
|
(323)
|
(320)
|
(94)
|
(92)
|
(86)
|
(103)
|
(101)
|
(99)
|
(92)
|
(62)
|
(45)
|
(33)
|
(23)
|
(20)
|
(19)
|
(18)
|
(16)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(4)
|
(4)
|
(5)
|
(5)
|
(11)
|
(11)
|
(10)
|
(10)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(8)
|
(11)
|
|
Net Income (Common) |
577
N/A
|
577
0%
|
503
-13%
|
564
+12%
|
353
-37%
|
358
+1%
|
366
+2%
|
344
-6%
|
379
+10%
|
379
+0%
|
380
+0%
|
378
0%
|
359
-5%
|
368
+2%
|
363
-1%
|
350
-4%
|
371
+6%
|
376
+1%
|
385
+2%
|
369
-4%
|
453
+23%
|
453
+0%
|
447
-1%
|
488
+9%
|
408
-16%
|
419
+3%
|
432
+3%
|
412
-4%
|
445
+8%
|
481
+8%
|
479
0%
|
516
+8%
|
535
+4%
|
571
+7%
|
551
-3%
|
636
+15%
|
559
-12%
|
530
-5%
|
636
+20%
|
642
+1%
|
577
-10%
|
|
EPS (Diluted) |
0.6
N/A
|
0.6
N/A
|
0.53
-12%
|
0.59
+11%
|
0.36
-39%
|
0.37
+3%
|
0.38
+3%
|
0.36
-5%
|
0.39
+8%
|
0.4
+3%
|
0.4
N/A
|
0.39
-3%
|
0.37
-5%
|
0.38
+3%
|
0.37
-3%
|
0.36
-3%
|
0.38
+6%
|
0.39
+3%
|
0.4
+3%
|
0.38
-5%
|
0.47
+24%
|
0.47
N/A
|
0.47
N/A
|
0.52
+11%
|
0.42
-19%
|
0.44
+5%
|
0.45
+2%
|
0.43
-4%
|
0.46
+7%
|
0.5
+9%
|
0.5
N/A
|
0.53
+6%
|
0.55
+4%
|
0.59
+7%
|
0.57
-3%
|
0.66
+16%
|
0.58
-12%
|
0.55
-5%
|
0.66
+20%
|
0.66
N/A
|
0.59
-11%
|