Chongqing Construction Engineering Group Co Ltd
SSE:600939
Income Statement
Earnings Waterfall
Chongqing Construction Engineering Group Co Ltd
Revenue
|
42B
CNY
|
Cost of Revenue
|
-39.9B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
676.2m
CNY
|
Other Expenses
|
-677.4m
CNY
|
Net Income
|
-1.2m
CNY
|
Income Statement
Chongqing Construction Engineering Group Co Ltd
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 |
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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)
-2 903%
|
4
N/A
|
(31)
N/A
|
(1)
+96%
|
|
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
+13%
|
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
|