Power Construction Corporation of China Ltd
SSE:601669
Income Statement
Earnings Waterfall
Power Construction Corporation of China Ltd
Revenue
|
596.9B
CNY
|
Cost of Revenue
|
-522.9B
CNY
|
Gross Profit
|
74B
CNY
|
Operating Expenses
|
-44.7B
CNY
|
Operating Income
|
29.3B
CNY
|
Other Expenses
|
-17.2B
CNY
|
Net Income
|
12.1B
CNY
|
Income Statement
Power Construction Corporation of China Ltd
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 |
143 801
N/A
|
144 839
+1%
|
150 377
+4%
|
153 853
+2%
|
155 976
+1%
|
189 941
+22%
|
193 972
+2%
|
208 460
+7%
|
218 758
+5%
|
210 921
-4%
|
222 430
+5%
|
222 866
+0%
|
230 400
+3%
|
238 968
+4%
|
243 371
+2%
|
253 867
+4%
|
261 378
+3%
|
266 958
+2%
|
275 618
+3%
|
273 351
-1%
|
276 036
+1%
|
295 280
+7%
|
303 652
+3%
|
316 044
+4%
|
330 898
+5%
|
348 793
+5%
|
343 873
-1%
|
362 119
+5%
|
375 659
+4%
|
401 955
+7%
|
437 694
+9%
|
471 484
+8%
|
486 617
+3%
|
565 653
+16%
|
503 581
-11%
|
511 448
+2%
|
529 975
+4%
|
572 613
+8%
|
577 311
+1%
|
588 333
+2%
|
596 921
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(127 670)
|
(127 737)
|
(133 267)
|
(136 373)
|
(138 083)
|
(165 305)
|
(168 527)
|
(180 151)
|
(188 970)
|
(185 272)
|
(195 041)
|
(196 441)
|
(203 309)
|
(209 993)
|
(214 175)
|
(223 125)
|
(228 765)
|
(229 849)
|
(237 975)
|
(235 396)
|
(238 567)
|
(253 456)
|
(261 642)
|
(271 474)
|
(283 419)
|
(301 431)
|
(297 326)
|
(314 617)
|
(325 276)
|
(345 527)
|
(379 608)
|
(408 727)
|
(424 385)
|
(497 953)
|
(441 344)
|
(450 136)
|
(466 551)
|
(502 440)
|
(506 825)
|
(516 780)
|
(522 938)
|
|
Gross Profit |
16 133
N/A
|
17 101
+6%
|
17 110
+0%
|
17 480
+2%
|
17 892
+2%
|
24 635
+38%
|
25 445
+3%
|
28 308
+11%
|
29 787
+5%
|
25 649
-14%
|
27 387
+7%
|
26 424
-4%
|
27 090
+3%
|
28 976
+7%
|
29 197
+1%
|
30 743
+5%
|
32 614
+6%
|
37 109
+14%
|
37 643
+1%
|
37 955
+1%
|
37 469
-1%
|
41 824
+12%
|
42 011
+0%
|
44 571
+6%
|
47 480
+7%
|
47 362
0%
|
46 547
-2%
|
47 502
+2%
|
50 383
+6%
|
56 429
+12%
|
58 087
+3%
|
62 758
+8%
|
62 233
-1%
|
67 700
+9%
|
62 237
-8%
|
61 312
-1%
|
63 424
+3%
|
70 173
+11%
|
70 486
+0%
|
71 554
+2%
|
73 983
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 176)
|
(7 536)
|
(7 569)
|
(8 330)
|
(8 455)
|
(11 623)
|
(11 726)
|
(12 372)
|
(13 235)
|
(14 368)
|
(14 813)
|
(15 307)
|
(15 902)
|
(16 960)
|
(16 469)
|
(17 163)
|
(17 570)
|
(20 543)
|
(19 226)
|
(19 693)
|
(20 610)
|
(24 269)
|
(23 938)
|
(25 591)
|
(27 113)
|
(27 618)
|
(27 757)
|
(27 713)
|
(28 316)
|
(32 804)
|
(34 366)
|
(37 829)
|
(38 565)
|
(42 358)
|
(37 377)
|
(37 434)
|
(39 905)
|
(45 275)
|
(43 329)
|
(44 245)
|
(44 690)
|
|
Selling, General & Administrative |
(6 698)
|
(5 755)
|
(6 790)
|
(6 963)
|
(7 217)
|
(8 038)
|
(10 421)
|
(11 654)
|
(12 496)
|
(8 282)
|
(13 686)
|
(13 998)
|
(14 689)
|
(9 485)
|
(15 478)
|
(15 963)
|
(15 037)
|
(11 436)
|
(11 737)
|
(10 357)
|
(10 462)
|
(13 645)
|
(11 678)
|
(13 461)
|
(14 406)
|
(14 967)
|
(15 082)
|
(14 434)
|
(13 930)
|
(16 401)
|
(16 690)
|
(18 743)
|
(19 348)
|
(20 981)
|
(19 756)
|
(19 214)
|
(21 085)
|
(22 686)
|
(22 260)
|
(23 142)
|
(22 787)
|
|
Research & Development |
0
|
(1 162)
|
0
|
0
|
0
|
(2 560)
|
0
|
0
|
0
|
(4 856)
|
0
|
0
|
0
|
(6 218)
|
0
|
0
|
(1 343)
|
(7 593)
|
(6 224)
|
(8 000)
|
(8 436)
|
(9 249)
|
(9 608)
|
(9 952)
|
(10 447)
|
(11 288)
|
(11 389)
|
(12 152)
|
(13 636)
|
(15 269)
|
(16 358)
|
(17 758)
|
(17 980)
|
(19 594)
|
(17 251)
|
(17 443)
|
(18 141)
|
(20 801)
|
(20 965)
|
(21 530)
|
(22 216)
|
|
Depreciation & Amortization |
0
|
(589)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(1 058)
|
0
|
0
|
0
|
(1 026)
|
0
|
0
|
0
|
(1 087)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(1 521)
|
0
|
0
|
0
|
(1 637)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(479)
|
(29)
|
(777)
|
(1 367)
|
(1 238)
|
(289)
|
(1 304)
|
(718)
|
(739)
|
(274)
|
(1 127)
|
(1 308)
|
(1 211)
|
(355)
|
(991)
|
(1 201)
|
(1 192)
|
(456)
|
(1 265)
|
(1 335)
|
(1 712)
|
(350)
|
(2 652)
|
(2 179)
|
(2 261)
|
(274)
|
(1 285)
|
(1 125)
|
(750)
|
(33)
|
(1 317)
|
(1 328)
|
(1 236)
|
(262)
|
(370)
|
(777)
|
(680)
|
(151)
|
(104)
|
427
|
313
|
|
Operating Income |
8 956
N/A
|
9 566
+7%
|
9 543
0%
|
9 152
-4%
|
9 439
+3%
|
13 012
+38%
|
13 719
+5%
|
15 937
+16%
|
16 553
+4%
|
11 281
-32%
|
12 575
+11%
|
11 117
-12%
|
11 188
+1%
|
12 015
+7%
|
12 727
+6%
|
13 579
+7%
|
15 043
+11%
|
16 565
+10%
|
18 418
+11%
|
18 263
-1%
|
16 860
-8%
|
17 555
+4%
|
18 072
+3%
|
18 979
+5%
|
20 365
+7%
|
19 745
-3%
|
18 790
-5%
|
19 789
+5%
|
22 068
+12%
|
23 624
+7%
|
23 720
+0%
|
24 928
+5%
|
23 667
-5%
|
25 342
+7%
|
24 860
-2%
|
23 877
-4%
|
23 519
-2%
|
24 898
+6%
|
27 157
+9%
|
27 308
+1%
|
29 293
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 027)
|
(3 248)
|
(3 032)
|
(2 985)
|
(3 123)
|
(3 952)
|
(4 578)
|
(5 242)
|
(5 107)
|
(3 815)
|
(4 334)
|
(3 241)
|
(3 225)
|
(2 439)
|
(2 973)
|
(3 845)
|
(4 764)
|
(5 772)
|
(7 241)
|
(6 469)
|
(5 161)
|
(5 099)
|
(5 239)
|
(6 061)
|
(6 838)
|
(6 737)
|
(6 180)
|
(6 645)
|
(7 909)
|
(9 139)
|
(6 170)
|
(7 168)
|
(6 409)
|
(7 962)
|
(7 756)
|
(5 323)
|
(4 774)
|
(6 574)
|
(8 129)
|
(8 191)
|
(10 081)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(23)
|
90
|
111
|
74
|
63
|
103
|
91
|
179
|
173
|
171
|
191
|
141
|
653
|
449
|
433
|
473
|
1 766
|
98
|
329
|
278
|
1 014
|
568
|
436
|
456
|
760
|
210
|
139
|
181
|
|
Gain/Loss on Disposition of Assets |
0
|
10
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
2
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Total Other Income |
202
|
39
|
46
|
39
|
91
|
187
|
249
|
275
|
213
|
371
|
358
|
362
|
383
|
239
|
204
|
202
|
156
|
136
|
100
|
112
|
232
|
145
|
174
|
157
|
149
|
69
|
43
|
60
|
(6)
|
(27)
|
(38)
|
(13)
|
(13)
|
211
|
187
|
221
|
253
|
182
|
187
|
119
|
56
|
|
Pre-Tax Income |
6 131
N/A
|
6 368
+4%
|
6 556
+3%
|
6 205
-5%
|
6 406
+3%
|
9 278
+45%
|
9 390
+1%
|
10 970
+17%
|
11 659
+6%
|
7 786
-33%
|
8 599
+10%
|
8 239
-4%
|
8 348
+1%
|
9 775
+17%
|
10 050
+3%
|
10 050
N/A
|
10 511
+5%
|
10 975
+4%
|
11 382
+4%
|
11 997
+5%
|
12 110
+1%
|
12 750
+5%
|
13 178
+3%
|
13 266
+1%
|
13 818
+4%
|
13 687
-1%
|
13 104
-4%
|
13 639
+4%
|
14 628
+7%
|
16 207
+11%
|
17 612
+9%
|
18 076
+3%
|
17 524
-3%
|
18 566
+6%
|
17 858
-4%
|
19 211
+8%
|
19 454
+1%
|
19 247
-1%
|
19 425
+1%
|
19 375
0%
|
19 448
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 230)
|
(1 171)
|
(1 216)
|
(1 178)
|
(1 210)
|
(1 841)
|
(1 859)
|
(2 265)
|
(2 383)
|
(1 983)
|
(2 128)
|
(2 021)
|
(2 105)
|
(2 189)
|
(2 247)
|
(2 372)
|
(2 622)
|
(2 864)
|
(2 920)
|
(2 996)
|
(2 969)
|
(2 826)
|
(2 920)
|
(2 844)
|
(3 100)
|
(3 085)
|
(3 042)
|
(3 123)
|
(3 176)
|
(3 471)
|
(3 578)
|
(3 635)
|
(3 691)
|
(3 702)
|
(3 515)
|
(3 792)
|
(3 412)
|
(3 563)
|
(3 722)
|
(3 572)
|
(3 583)
|
|
Income from Continuing Operations |
4 900
|
5 196
|
5 339
|
5 027
|
5 197
|
7 437
|
7 532
|
8 705
|
9 276
|
5 803
|
6 470
|
6 217
|
6 242
|
7 586
|
7 803
|
7 678
|
7 890
|
8 111
|
8 463
|
9 002
|
9 140
|
9 924
|
10 257
|
10 422
|
10 719
|
10 602
|
10 063
|
10 516
|
11 452
|
12 736
|
14 034
|
14 440
|
13 834
|
14 864
|
14 343
|
15 419
|
16 043
|
15 684
|
15 703
|
15 803
|
15 865
|
|
Income to Minority Interest |
(448)
|
(642)
|
(694)
|
(568)
|
(530)
|
(485)
|
(476)
|
(598)
|
(681)
|
(567)
|
(609)
|
(805)
|
(609)
|
(814)
|
(943)
|
(646)
|
(753)
|
(696)
|
(835)
|
(1 247)
|
(1 396)
|
(2 228)
|
(2 525)
|
(2 825)
|
(3 257)
|
(3 362)
|
(3 104)
|
(3 356)
|
(4 181)
|
(4 749)
|
(5 321)
|
(5 446)
|
(4 970)
|
(5 000)
|
(4 980)
|
(5 204)
|
(5 152)
|
(4 249)
|
(4 011)
|
(3 691)
|
(3 554)
|
|
Net Income (Common) |
4 453
N/A
|
4 554
+2%
|
4 646
+2%
|
4 459
-4%
|
4 666
+5%
|
6 952
+49%
|
7 055
+1%
|
8 108
+15%
|
8 596
+6%
|
5 236
-39%
|
5 862
+12%
|
5 412
-8%
|
5 633
+4%
|
6 772
+20%
|
6 860
+1%
|
7 032
+3%
|
7 137
+1%
|
7 414
+4%
|
7 628
+3%
|
7 755
+2%
|
7 745
0%
|
7 695
-1%
|
7 732
+0%
|
7 597
-2%
|
7 461
-2%
|
7 240
-3%
|
6 959
-4%
|
7 160
+3%
|
7 271
+2%
|
7 987
+10%
|
8 714
+9%
|
7 917
-9%
|
7 722
-2%
|
9 864
+28%
|
7 261
-26%
|
9 128
+26%
|
9 742
+7%
|
11 435
+17%
|
11 701
+2%
|
11 913
+2%
|
12 104
+2%
|
|
EPS (Diluted) |
0.46
N/A
|
0.47
+2%
|
0.48
+2%
|
0.46
-4%
|
0.48
+4%
|
0.51
+6%
|
0.73
+43%
|
0.45
-38%
|
0.62
+38%
|
0.38
-39%
|
0.42
+11%
|
0.39
-7%
|
0.34
-13%
|
0.47
+38%
|
0.46
-2%
|
0.46
N/A
|
0.47
+2%
|
0.48
+2%
|
0.5
+4%
|
0.51
+2%
|
0.51
N/A
|
0.5
-2%
|
0.51
+2%
|
0.5
-2%
|
0.49
-2%
|
0.47
-4%
|
0.45
-4%
|
0.46
+2%
|
0.47
+2%
|
0.52
+11%
|
0.57
+10%
|
0.89
+56%
|
0.49
-45%
|
0.64
+31%
|
0.47
-27%
|
0.6
+28%
|
0.65
+8%
|
0.76
+17%
|
0.66
-13%
|
0.71
+8%
|
0.7
-1%
|