Power Construction Corporation of China, Ltd
SSE:601669.SS
4.74 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 140,964.19 | 144,489.489 | 139,884.423 | 188,007.876 | 139,652.808 | 148,272.668 | 133,475.099 | 175,520.143 | 131,065.475 | 137,250.229 | 128,777.1 | 132,882.185 | 112,538.747 | 102,514.238 | 101,045.135 | 143,650.12 | 97,406.116 | 95,592.688 | 65,306.558 | 116,959.593 | 83,865.731 | 77,347.018 | 70,305.403 | 99,379.94 | 69,011.891 | 64,955.408 | 61,933.111 | 79,984.548 | 66,318.331 | 67,225.18 | 53,291.837 | 74,571.637 | 58,817.213 | 56,726.209 | 48,873.045 | 65,988.151 | 51,281.689 | 56,217.271 | 37,434.18 | 50,902.689 | 40,984.076 | 41,801.795 | 33,402.626 | 39,592.823 | 39,054.629 | 38,326.244 | 27,863.312 | 38,735.021 | 33,112.52 | 30,989.026 | 24,200.006 | 35,866.047 | 26,919.899 | 29,895.881 | 20,789.055 | 36,749.004 | 23,867.336 | 23,423.11 | 17,455.033 |
| Kosten van de omzet
| 122,960.497 | 126,842.06 | 123,666.177 | 159,074.255 | 121,483.584 | 130,568.792 | 117,106.166 | 151,667.486 | 115,372.94 | 120,618.717 | 114,446.592 | 113,977.653 | 98,990.963 | 87,520.132 | 89,275.756 | 121,744.138 | 83,460.592 | 82,770.966 | 56,273.022 | 100,641.859 | 72,586.184 | 65,259.777 | 60,458.244 | 82,297.431 | 60,696.919 | 55,340.737 | 53,014.558 | 67,039.284 | 57,451.183 | 57,863.963 | 46,438.261 | 64,024.328 | 52,080.425 | 49,472.022 | 42,129.308 | 55,572.977 | 44,297.297 | 46,979.817 | 32,774.322 | 42,492.081 | 35,678.897 | 35,797.862 | 29,687.739 | 32,669.866 | 34,104.523 | 32,689.268 | 24,411.212 | 33,124.094 | 28,743.053 | 26,392.231 | 21,198.587 | 29,911.047 | 23,398.66 | 25,628.619 | 18,174.97 | 32,093.986 | 20,852.233 | 20,653.829 | 15,232.162 |
| Brutowinst
| 18,003.694 | 17,647.429 | 16,218.246 | 28,933.621 | 18,169.223 | 17,703.876 | 16,368.933 | 23,852.657 | 15,692.535 | 16,631.512 | 14,330.508 | 18,904.532 | 13,547.784 | 14,994.106 | 11,769.379 | 21,905.983 | 13,945.524 | 12,821.721 | 9,033.535 | 16,317.734 | 11,279.547 | 12,087.241 | 9,847.159 | 17,082.509 | 8,314.972 | 9,614.671 | 8,918.553 | 12,945.264 | 8,867.148 | 9,361.217 | 6,853.576 | 10,547.31 | 6,736.788 | 7,254.188 | 6,743.737 | 10,415.174 | 6,984.392 | 9,237.454 | 4,659.858 | 8,410.608 | 5,305.179 | 6,003.933 | 3,714.887 | 6,922.957 | 4,950.107 | 5,636.976 | 3,452.1 | 5,610.927 | 4,369.467 | 4,596.795 | 3,001.419 | 5,955 | 3,521.238 | 4,267.262 | 2,614.085 | 4,655.018 | 3,015.103 | 2,769.281 | 2,222.871 |
| Brutowinstmarge
| 0.128 | 0.122 | 0.116 | 0.154 | 0.13 | 0.119 | 0.123 | 0.136 | 0.12 | 0.121 | 0.111 | 0.142 | 0.12 | 0.146 | 0.116 | 0.152 | 0.143 | 0.134 | 0.138 | 0.14 | 0.134 | 0.156 | 0.14 | 0.172 | 0.12 | 0.148 | 0.144 | 0.162 | 0.134 | 0.139 | 0.129 | 0.141 | 0.115 | 0.128 | 0.138 | 0.158 | 0.136 | 0.164 | 0.124 | 0.165 | 0.129 | 0.144 | 0.111 | 0.175 | 0.127 | 0.147 | 0.124 | 0.145 | 0.132 | 0.148 | 0.124 | 0.166 | 0.131 | 0.143 | 0.126 | 0.127 | 0.126 | 0.118 | 0.127 |
| Onderzoek- en ontwikkelingskosten
| 5,661.046 | 5,133.937 | 3,183.208 | 9,919.167 | 5,362.64 | 5,040.564 | 2,906.927 | 8,905.606 | 4,677.202 | 4,475.683 | 2,742.954 | 6,244.697 | 3,980.108 | 3,476.922 | 2,386.569 | 7,329.553 | 3,758.137 | 2,883.318 | 1,297.914 | 5,697.151 | 2,273.5 | 2,119.687 | 1,198.158 | 4,855.113 | 1,778.639 | 1,776.08 | 838.865 | 11,635.354 | 1,342.656 | 2,208.947 | 0 | 6,224.205 | 0 | 1,682.6 | 0 | 4,859.536 | 0 | 1,027.818 | 0 | 2,565.372 | 0 | 0 | 0 | 1,162.786 | 0 | 360.093 | 0 | 1,117.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10,837.314 | -2,426.051 | 4,223.823 | -7,903.008 | 10,499.087 | -2,056.665 | 3,916.701 | -7,935.339 | 10,229.116 | -2,305.518 | 3,838.903 | -5,919.458 | 7,792.142 | -1,659.602 | 2,887.784 | -4,995.603 | 2,644.934 | -1,330.765 | 2,397.014 | -4,786.876 | 2,753.599 | -1,315.291 | 2,357.633 | -3,995.719 | 2,446.443 | -2,150.707 | 3,098.565 | -7,511.889 | 3,712.272 | -1,862.625 | 2,704.718 | -6,716.659 | 3,257.043 | -1,416.075 | 2,320.473 | -5,188.401 | 2,613.272 | -724.919 | 1,584.932 | -3,426.261 | 1,818.83 | -571.291 | 1,156.701 | -3,036.872 | 1,604.626 | -481.797 | 1,078.804 | -2,447.131 | 1,469.795 | -478.955 | 1,060.975 | -1,803.94 | 1,258.165 | -311.54 | 1,006.278 | -1,588.451 | 1,151.395 | 742.302 | 1,003.945 |
| Verkoop- en marketingkosten
| 627.078 | 342.179 | 326.821 | 510.926 | 306.381 | 313.661 | 277.176 | 421.739 | 304.149 | 268.6 | 346.156 | 587.755 | 269.426 | 294.469 | 220.067 | 411.336 | 268.265 | 240.273 | 158.275 | 424.77 | 268.716 | 398.339 | 162.322 | 374.33 | 218.075 | 189.534 | 172.65 | 406.691 | 189.663 | 194.162 | 172.129 | 354.071 | 229.005 | 166.094 | 206 | 281.812 | 181.401 | 249.335 | 136.974 | 111.672 | 134.24 | 118.223 | 98.586 | 139.49 | 78.629 | 62.037 | 47.796 | 76.357 | 52.211 | 30.855 | 35.889 | 73.35 | 33.818 | 29.134 | 25.076 | 53.324 | 30.521 | 41.824 | 35.25 |
| Verkoop-, algemene en administratieve kosten
| 11,464.392 | 5,056.761 | 6,050.462 | -7,392.082 | 10,805.468 | -1,743.005 | 4,193.877 | -7,513.601 | 10,533.265 | -2,036.918 | 4,185.059 | -5,331.703 | 8,061.568 | -1,365.133 | 3,107.851 | -4,584.266 | 2,913.199 | -1,090.493 | 2,555.289 | -4,362.106 | 3,022.315 | -916.952 | 2,519.956 | -3,621.389 | 2,664.518 | -1,961.172 | 3,271.215 | -7,105.197 | 3,901.935 | -1,668.463 | 2,876.847 | -6,362.588 | 3,486.048 | -1,249.981 | 2,526.473 | -4,906.588 | 2,794.673 | -475.584 | 1,721.906 | -3,314.589 | 1,953.07 | -453.069 | 1,255.287 | -2,897.382 | 1,683.255 | -419.76 | 1,126.6 | -2,370.774 | 1,522.007 | -448.1 | 1,096.863 | -1,730.589 | 1,291.983 | -282.406 | 1,031.354 | -1,535.127 | 1,181.916 | 784.125 | 1,039.195 |
| Overige kosten
| -2,999.918 | -210.337 | -420.476 | 52.704 | 26.255 | 8.886 | 272.095 | 13,301.582 | -5,598.03 | 6,244.407 | 342.668 | 45.944 | 34.077 | 45.091 | 31.897 | -144.602 | 32.428 | 41.446 | 47.62 | -124.649 | 98.425 | 30.989 | 44.566 | -21.235 | 105.162 | 49.557 | 20.483 | -43.901 | 3.97 | 64.857 | 99.367 | 153.195 | 52.841 | 46.834 | 57.759 | 281.832 | 48.084 | 49.745 | 49.314 | 112.264 | 79.795 | 15.006 | 20.484 | 32.458 | 26.4 | 17.029 | 13.445 | 165.203 | 28.458 | 52.099 | -10.59 | 23.869 | 11.614 | 2.363 | 13.82 | -18.981 | 11.859 | 4.728 | 15.473 |
| Bedrijfskosten
| 14,125.52 | 10,401.035 | 9,654.146 | 16,840.221 | 10,413.054 | 9,730.447 | 7,372.9 | 14,693.588 | 9,612.437 | 8,683.173 | 7,270.681 | 11,642.805 | 7,693.496 | 7,028.815 | 5,775.312 | 12,439.271 | 6,881.584 | 6,175.728 | 4,070.113 | 10,435.195 | 5,746.427 | 5,790.874 | 4,265.772 | 9,648.739 | 4,852.784 | 5,033.48 | 3,561.151 | 7,744.316 | 4,402.793 | 4,719.184 | 3,316.778 | 6,962.731 | 3,731.017 | 3,663.601 | 3,647.868 | 7,706.65 | 3,953.419 | 4,405.709 | 2,585.904 | 4,257.956 | 2,911.216 | 2,768.216 | 2,040.005 | 3,561.683 | 2,701.12 | 2,597.212 | 1,722.417 | 3,221.048 | 2,348.275 | 2,179.393 | 1,558.509 | 3,211.258 | 1,857.421 | 1,914.355 | 1,537.315 | 2,238.476 | 1,729.892 | 1,322.707 | 1,469.646 |
| Bedrijfsresultaat
| 3,878.174 | 7,246.394 | 6,564.1 | 5,973.329 | 4,191.231 | 5,890.522 | 4,744.728 | 4,566.039 | 6,566.499 | 9,172.612 | 6,809.609 | 4,711.986 | 3,843.595 | 4,050.809 | 3,985.296 | 5,154.271 | 4,396.441 | 4,113.05 | 2,564.163 | 3,555.927 | 3,341.479 | 3,595.341 | 3,151.121 | 3,581.12 | 2,782.526 | 3,490.973 | 2,745.902 | 2,921.444 | 2,752.346 | 2,848.414 | 2,264.1 | 2,323.955 | 2,281.321 | 2,884.441 | 2,034.071 | 763.887 | 2,193.913 | 3,237.788 | 1,243.123 | 2,278.065 | 1,443.033 | 1,695.234 | 1,168.044 | 2,000.69 | 1,307.017 | 2,039.094 | 974.973 | 1,582.025 | 1,156.991 | 1,688.349 | 886.787 | 1,476.451 | 1,061.715 | 1,630.164 | 769.891 | 1,350.119 | 1,090.953 | 1,013.76 | 565.777 |
| Bedrijfsresultaat ratio
| 0.028 | 0.05 | 0.047 | 0.032 | 0.03 | 0.04 | 0.036 | 0.026 | 0.05 | 0.067 | 0.053 | 0.035 | 0.034 | 0.04 | 0.039 | 0.036 | 0.045 | 0.043 | 0.039 | 0.03 | 0.04 | 0.046 | 0.045 | 0.036 | 0.04 | 0.054 | 0.044 | 0.037 | 0.042 | 0.042 | 0.042 | 0.031 | 0.039 | 0.051 | 0.042 | 0.012 | 0.043 | 0.058 | 0.033 | 0.045 | 0.035 | 0.041 | 0.035 | 0.051 | 0.033 | 0.053 | 0.035 | 0.041 | 0.035 | 0.054 | 0.037 | 0.041 | 0.039 | 0.055 | 0.037 | 0.037 | 0.046 | 0.043 | 0.032 |
| Totaal overige inkomsten en kosten netto
| 41.11 | -1,870.009 | -1,736.275 | 45.334 | 3.124 | -405.539 | 35.66 | -15.27 | -406.87 | -483.328 | -243.731 | 45.944 | -575.019 | 6.481 | -311.251 | -144.602 | 16.631 | 43.35 | 47.48 | -314.316 | 59.658 | 25.704 | 44.566 | -19.627 | -117.417 | 44.125 | 20.478 | -109.028 | -14.302 | 18.057 | -57.713 | 101.073 | 32.243 | 33.316 | 52.712 | 264.709 | 10.652 | 29.167 | 54.619 | -574.196 | 82.325 | 2.964 | 5.788 | 17.697 | 20.6 | -848.065 | -744.125 | 160.784 | -843.913 | 33.426 | -12.784 | 20.163 | 11.95 | 44.626 | -28.443 | -6.479 | -0.643 | 5.822 | 14.379 |
| Inkomen voor belasting
| 3,919.283 | 4,872.25 | 4,478.706 | 6,018.663 | 4,194.355 | 5,922.539 | 4,780.388 | 4,550.779 | 4,121.217 | 5,972.387 | 4,602.88 | 4,757.929 | 3,877.673 | 4,095.9 | 4,017.192 | 5,009.669 | 4,428.868 | 4,156.4 | 2,611.783 | 3,429.67 | 3,439.903 | 3,621.045 | 3,195.687 | 3,561.493 | 2,887.688 | 3,534.47 | 2,766.385 | 2,898.234 | 2,748.882 | 2,902.709 | 2,360.774 | 2,457.021 | 2,313.564 | 2,917.757 | 2,086.783 | 1,028.596 | 2,204.565 | 3,266.955 | 1,286.299 | 2,360.153 | 1,516.259 | 1,698.198 | 1,173.832 | 2,009.802 | 1,327.561 | 2,049.207 | 985.3 | 1,742.81 | 1,177.279 | 1,721.775 | 874.003 | 1,496.614 | 1,073.665 | 1,674.791 | 741.448 | 1,343.641 | 1,090.31 | 1,019.582 | 580.156 |
| Inkomen voor belasting ratio
| 0.028 | 0.034 | 0.032 | 0.032 | 0.03 | 0.04 | 0.036 | 0.026 | 0.031 | 0.044 | 0.036 | 0.036 | 0.034 | 0.04 | 0.04 | 0.035 | 0.045 | 0.043 | 0.04 | 0.029 | 0.041 | 0.047 | 0.045 | 0.036 | 0.042 | 0.054 | 0.045 | 0.036 | 0.041 | 0.043 | 0.044 | 0.033 | 0.039 | 0.051 | 0.043 | 0.016 | 0.043 | 0.058 | 0.034 | 0.046 | 0.037 | 0.041 | 0.035 | 0.051 | 0.034 | 0.053 | 0.035 | 0.045 | 0.036 | 0.056 | 0.036 | 0.042 | 0.04 | 0.056 | 0.036 | 0.037 | 0.046 | 0.044 | 0.033 |
| Belastingkosten
| 503.821 | 983.093 | 814.405 | 1,129.603 | 612.173 | 1,084.201 | 904.549 | 981.66 | 601.409 | 1,234.089 | 745.669 | 830.424 | 981.426 | 833.438 | 645.627 | 1,106.321 | 926.366 | 900.141 | 538.077 | 811.84 | 872.507 | 818.521 | 582.008 | 826.419 | 617.24 | 895.022 | 487.725 | 965.976 | 640.283 | 816.673 | 432.5 | 725.765 | 393.589 | 693.827 | 375.789 | 641.113 | 309.506 | 800.921 | 231.475 | 671.281 | 191.92 | 394.606 | 213.646 | 409.467 | 160.348 | 433.394 | 168.281 | 455.902 | 188.006 | 378.834 | 131.95 | 475.905 | 150.155 | 375.324 | 44.062 | 507.862 | 20.659 | 238.049 | 41.244 |
| Nettowinst
| 2,468.036 | 3,293.73 | 3,044.538 | 3,497.79 | 2,712.156 | 3,757.916 | 3,020.531 | 2,820.548 | 3,519.808 | 4,738.298 | 3,857.212 | 2,276.28 | 1,837.72 | 2,117.042 | 2,631.186 | 2,139.553 | 1,968.829 | 2,204.27 | 1,675.522 | 1,421.685 | 1,858.499 | 2,002.924 | 1,956.257 | 1,644.213 | 1,993.629 | 2,139.327 | 1,918.969 | 1,677.127 | 2,003.554 | 1,999.543 | 1,705.936 | 1,416.155 | 1,899.306 | 1,839.349 | 1,617.003 | 277.984 | 1,666.82 | 2,277.309 | 1,003.138 | 1,460.71 | 1,189.912 | 1,236.294 | 899.418 | 1,330.11 | 992.467 | 1,422.561 | 800.958 | 1,213.104 | 866.713 | 1,293.347 | 721.085 | 1,044.397 | 754.357 | 1,147.344 | 672.983 | 784.966 | 891.245 | 706.444 | 528.414 |
| Nettowinstmarge
| 0.018 | 0.023 | 0.022 | 0.019 | 0.019 | 0.025 | 0.023 | 0.016 | 0.027 | 0.035 | 0.03 | 0.017 | 0.016 | 0.021 | 0.026 | 0.015 | 0.02 | 0.023 | 0.026 | 0.012 | 0.022 | 0.026 | 0.028 | 0.017 | 0.029 | 0.033 | 0.031 | 0.021 | 0.03 | 0.03 | 0.032 | 0.019 | 0.032 | 0.032 | 0.033 | 0.004 | 0.033 | 0.041 | 0.027 | 0.029 | 0.029 | 0.03 | 0.027 | 0.034 | 0.025 | 0.037 | 0.029 | 0.031 | 0.026 | 0.042 | 0.03 | 0.029 | 0.028 | 0.038 | 0.032 | 0.021 | 0.037 | 0.03 | 0.03 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.19 | 0.18 | 0.2 | 0.16 | 0.22 | 0.18 | 0.16 | 0.23 | 0.31 | 0.25 | 0.15 | 0.12 | 0.14 | 0.17 | 0.12 | 0.11 | 0.15 | 0.11 | 0.08 | 0.1 | 0.13 | 0.13 | 0.092 | 0.11 | 0.14 | 0.13 | 0.093 | 0.11 | 0.15 | 0.12 | 0.087 | 0.12 | 0.13 | 0.12 | 0.02 | 0.12 | 0.24 | 0.073 | 0.15 | 0.087 | 0.13 | 0.094 | 0.14 | 0.1 | 0.15 | 0.083 | 0.13 | 0.09 | 0.13 | 0.075 | 0.15 | 0.11 | 0.17 | 0.1 | 0.11 | 0.13 | 0.1 | 0.08 |
| Verwaterde WPA
| 0.14 | 0.19 | 0.18 | 0.2 | 0.16 | 0.22 | 0.18 | 0.16 | 0.23 | 0.31 | 0.25 | 0.15 | 0.12 | 0.14 | 0.17 | 0.12 | 0.11 | 0.15 | 0.11 | 0.08 | 0.1 | 0.13 | 0.13 | 0.092 | 0.11 | 0.14 | 0.13 | 0.093 | 0.11 | 0.15 | 0.12 | 0.087 | 0.12 | 0.13 | 0.12 | 0.02 | 0.12 | 0.24 | 0.073 | 0.15 | 0.087 | 0.13 | 0.094 | 0.14 | 0.1 | 0.15 | 0.083 | 0.13 | 0.09 | 0.13 | 0.075 | 0.15 | 0.11 | 0.17 | 0.1 | 0.11 | 0.13 | 0.1 | 0.08 |
| EBITDA
| 7,677.425 | 8,889.161 | 10,121.653 | 15,117.644 | 7,638.561 | 9,671.439 | 8,995.91 | 8,358.449 | 11,349.67 | 12,674.411 | 10,697.653 | 7,933.914 | 7,206.587 | 7,644.191 | 9,031.487 | 8,205.258 | 6,698.874 | 6,590.532 | 4,887.629 | 6,161.342 | 6,167.479 | 6,143.57 | 5,722.731 | 6,664.982 | 7,378.932 | 6,267.449 | 5,432.181 | 5,364.522 | 4,658.077 | 5,153.75 | 3,536.798 | 6,440.118 | 3,005.77 | 4,609.321 | 3,095.869 | 3,745.157 | 3,137.184 | 5,206.138 | 2,907.252 | 3,737.012 | 2,444.944 | 3,277.311 | 1,732.785 | 2,753.497 | 2,245.992 | 3,998.692 | 2,796.402 | 3,134.015 | 2,996.18 | 2,811.958 | 1,442.91 | 2,804.444 | 1,663.817 | 2,706.751 | 1,076.77 | 2,284.298 | 1,067.016 | 1,540.457 | 753.225 |
| EBITDA ratio
| 0.054 | 0.062 | 0.072 | 0.08 | 0.055 | 0.065 | 0.067 | 0.048 | 0.087 | 0.092 | 0.083 | 0.06 | 0.064 | 0.075 | 0.089 | 0.057 | 0.069 | 0.069 | 0.075 | 0.053 | 0.074 | 0.079 | 0.081 | 0.067 | 0.107 | 0.096 | 0.088 | 0.067 | 0.07 | 0.077 | 0.066 | 0.086 | 0.051 | 0.081 | 0.063 | 0.057 | 0.061 | 0.093 | 0.078 | 0.073 | 0.06 | 0.078 | 0.052 | 0.07 | 0.058 | 0.104 | 0.1 | 0.081 | 0.09 | 0.091 | 0.06 | 0.078 | 0.062 | 0.091 | 0.052 | 0.062 | 0.045 | 0.066 | 0.043 |