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Shanghai Pudong Construction Co Ltd
SSE:600284

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Shanghai Pudong Construction Co Ltd
SSE:600284
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Price: 6.19 CNY 0.16% Market Closed
Updated: May 14, 2024

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

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Income Statement
Currency: CNY
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%

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