Chongqing Construction Engineering Group Co Ltd
SSE:600939

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Chongqing Construction Engineering Group Co Ltd Logo
Chongqing Construction Engineering Group Co Ltd
SSE:600939
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Price: 2.93 CNY Market Closed
Market Cap: ¥5.6B

Income Statement

Earnings Waterfall
Chongqing Construction Engineering Group Co Ltd

Income Statement
Chongqing Construction Engineering Group Co Ltd

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Income Statement
Currency: CNY
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
0
160
613
0
0
175
657
514
696
673
694
678
641
656
675
652
675
661
609
617
592
600
626
617
632
613
667
675
685
697
637
647
0
0
Revenue
21 209
N/A
30 756
+45%
45 050
+46%
45 177
+0%
46 008
+2%
47 062
+2%
46 654
-1%
48 314
+4%
50 321
+4%
51 291
+2%
52 130
+2%
49 316
-5%
51 188
+4%
54 886
+7%
55 300
+1%
60 432
+9%
59 744
-1%
58 554
-2%
57 825
-1%
57 224
-1%
56 449
-1%
54 164
-4%
49 330
-9%
46 727
-5%
42 334
-9%
41 963
-1%
44 710
+7%
41 122
-8%
39 401
-4%
32 514
-17%
27 280
-16%
26 815
-2%
26 030
-3%
25 552
-2%
Gross Profit
Cost of Revenue
(20 167)
(29 280)
(42 811)
(43 048)
(43 895)
(44 933)
(44 316)
(46 069)
(47 929)
(48 859)
(49 850)
(47 277)
(49 245)
(52 905)
(53 260)
(58 427)
(57 746)
(56 467)
(55 068)
(54 588)
(53 759)
(51 627)
(46 929)
(44 642)
(40 359)
(39 895)
(42 234)
(38 802)
(37 264)
(30 533)
(25 721)
(25 540)
(24 844)
(24 641)
Gross Profit
1 042
N/A
1 476
+42%
2 239
+52%
2 129
-5%
2 114
-1%
2 129
+1%
2 338
+10%
2 244
-4%
2 390
+7%
2 431
+2%
2 280
-6%
2 038
-11%
1 943
-5%
1 981
+2%
2 040
+3%
2 007
-2%
1 999
0%
2 087
+4%
2 757
+32%
2 636
-4%
2 690
+2%
2 537
-6%
2 401
-5%
2 085
-13%
1 976
-5%
2 068
+5%
2 476
+20%
2 320
-6%
2 137
-8%
1 981
-7%
1 559
-21%
1 275
-18%
1 187
-7%
911
-23%
Operating Income
Operating Expenses
(492)
(693)
(1 175)
(970)
(979)
(1 016)
(1 177)
(1 076)
(1 068)
(1 105)
(1 151)
(989)
(990)
(926)
(1 188)
(1 060)
(1 126)
(1 261)
(2 006)
(1 896)
(1 899)
(1 761)
(1 664)
(1 344)
(1 277)
(1 392)
(1 802)
(1 675)
(1 680)
(1 604)
(1 476)
(1 207)
(1 209)
(1 232)
Selling, General & Administrative
(410)
(615)
(1 048)
(838)
(833)
(860)
(1 074)
(901)
(946)
(992)
(1 106)
(1 028)
(1 034)
(962)
(1 082)
(1 019)
(1 087)
(1 197)
(1 881)
(1 679)
(1 671)
(1 548)
(1 485)
(1 251)
(1 177)
(1 253)
(1 592)
(1 502)
(1 506)
(1 451)
(1 333)
(1 233)
(1 234)
(1 306)
Research & Development
0
(4)
(16)
0
0
(8)
(39)
(30)
(39)
(44)
(54)
(59)
(60)
(60)
(61)
(71)
(73)
(75)
(77)
(82)
(95)
(121)
(105)
(102)
(102)
(101)
(134)
(158)
(152)
(158)
(66)
(85)
(93)
(50)
Depreciation & Amortization
0
0
(57)
0
0
0
(54)
0
0
0
(54)
0
0
0
(51)
0
0
0
(52)
0
0
0
(59)
0
0
0
(57)
0
0
0
(52)
0
0
0
Other Operating Expenses
(83)
(75)
(54)
(132)
(146)
(148)
(11)
(143)
(81)
(69)
63
99
104
97
5
29
33
9
3
(135)
(134)
(92)
(14)
9
2
(38)
(18)
(15)
(21)
6
(25)
111
118
125
Operating Income
550
N/A
783
+42%
1 064
+36%
1 160
+9%
1 136
-2%
1 115
-2%
1 160
+4%
1 170
+1%
1 325
+13%
1 328
+0%
1 129
-15%
1 051
-7%
953
-9%
1 055
+11%
852
-19%
945
+11%
872
-8%
825
-5%
751
-9%
740
-1%
791
+7%
777
-2%
738
-5%
741
+1%
699
-6%
676
-3%
674
0%
645
-4%
457
-29%
377
-17%
83
-78%
68
-18%
(22)
N/A
(321)
-1 360%
Pre-Tax Income
Interest Income Expense
(326)
(471)
(516)
(569)
(557)
(552)
(572)
(587)
(644)
(650)
(544)
(563)
(507)
(498)
(482)
(472)
(511)
(535)
(578)
(617)
(605)
(604)
(616)
(655)
(647)
(656)
(528)
(536)
(568)
(581)
(662)
(684)
(676)
(701)
Non-Reccuring Items
0
0
(17)
12
36
39
7
27
3
1
(14)
1
1
0
126
122
181
216
189
251
192
157
118
117
132
137
8
44
75
76
166
114
68
62
Total Other Income
5
6
(18)
(36)
(36)
(40)
(33)
(37)
188
202
216
210
(20)
(37)
(23)
(21)
(18)
5
(16)
(18)
(17)
(31)
(7)
(7)
(22)
(28)
(15)
(32)
(9)
1
18
16
8
0
Pre-Tax Income
228
N/A
317
+39%
513
+62%
568
+11%
580
+2%
562
-3%
563
+0%
571
+1%
870
+52%
880
+1%
787
-11%
699
-11%
427
-39%
520
+22%
473
-9%
574
+21%
524
-9%
511
-3%
346
-32%
355
+3%
360
+1%
299
-17%
233
-22%
197
-15%
162
-18%
129
-20%
139
+8%
121
-13%
(45)
N/A
(126)
-183%
(395)
-213%
(485)
-23%
(622)
-28%
(960)
-54%
Net Income
Tax Provision
(53)
(81)
(120)
(131)
(129)
(132)
(116)
(117)
(175)
(174)
(158)
(153)
(120)
(120)
(98)
(103)
(68)
(40)
(60)
(56)
(59)
(90)
(73)
(72)
(97)
(64)
(94)
(89)
(52)
(70)
(37)
(35)
(41)
(44)
Income from Continuing Operations
176
237
393
437
451
430
447
454
695
706
630
546
307
400
375
472
457
472
285
300
302
209
160
126
65
65
45
31
(97)
(197)
(432)
(520)
(663)
(1 004)
Income to Minority Interest
(17)
(23)
(30)
(37)
(34)
(45)
(52)
(82)
(140)
(132)
(171)
(156)
(138)
(167)
(108)
(89)
(47)
(10)
(12)
(18)
(8)
(15)
(9)
(7)
(11)
(4)
(7)
(7)
(6)
(5)
(4)
(4)
(4)
(5)
Net Income (Common)
159
N/A
215
+35%
363
+69%
401
+10%
419
+4%
386
-8%
394
+2%
373
-5%
555
+49%
574
+3%
459
-20%
369
-20%
119
-68%
157
+32%
163
+4%
272
+67%
278
+2%
308
+11%
91
-71%
74
-18%
92
+24%
(1)
N/A
(15)
-2 904%
4
N/A
(31)
N/A
(1)
+96%
(3)
-141%
(22)
-655%
(135)
-515%
(220)
-63%
(436)
-98%
(517)
-19%
(659)
-27%
(998)
-51%
EPS (Diluted)
0.09
N/A
0.12
+33%
0.2
+67%
0.22
+10%
0.18
-18%
0.2
+11%
0.22
+10%
0.19
-14%
0.28
+47%
0.29
+4%
0.23
-21%
0.2
-13%
0.06
-70%
0.08
+33%
0.09
+12%
0.14
+56%
0.15
+7%
0.17
+13%
0.05
-71%
0.04
-20%
0.05
+25%
0
N/A
-0.01
N/A
0
N/A
-0.01
N/A
0
N/A
0
N/A
-0.01
N/A
-0.07
-600%
-0.12
-71%
-0.23
-92%
-0.27
-17%
-0.35
-30%
-0.52
-49%
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