Xinjiang Communications Construction Group Co., Ltd. (002941.SZ)

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002941.SZ
Financials

14.5 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	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
Revenue Numbers are in millions	1,573.11	391.612	2,661.984	2,973.997	2,057.536	398.517	3,030.081	2,226.076	2,117.799	531.012	4,747.607	4,023.486	2,427.317	419.523	3,222.341	2,044.542	1,648.435	223.879	2,115.848	2,197.979	1,419.201	218.148	1,515.47	2,094.521	1,462.478	278.932	1,393.289	903.984	792.384	456.236	69.293	973.323	690.096	1,265.509	78.806	2,020.686	1,072.978	1,173.142	35.05	1,631.066	446.321	339.45	33.967	1,346.173
Cost of Revenue Numbers are in millions	1,351.745	366.008	2,382.961	2,738.584	1,884.389	374.06	2,585.689	2,019.64	1,904.199	500.589	4,272.654	3,793.014	2,233.591	396.327	3,086.331	1,937.017	1,564.741	225.848	1,865.579	2,039.795	1,279.989	211.611	1,429.228	1,855.153	1,262.885	253.493	1,251.927	744.806	677.097	377.486	50.376	845.361	596.2	1,153.557	52.003	1,807.084	946.444	1,092.607	17.796	1,467.808	402.518	297.224	15.572	1,207.999
Gross Profit Numbers are in millions	221.365	25.604	279.023	235.412	173.146	24.457	444.392	206.436	213.6	30.423	474.953	230.472	193.726	23.196	136.01	107.525	83.694	-1.969	250.269	158.184	139.213	6.537	86.242	239.368	199.592	25.438	141.362	159.178	115.287	78.751	18.917	127.962	93.896	111.952	26.803	213.602	126.534	80.534	17.255	163.259	43.803	42.226	18.396	138.174
Gross Profit Ratio Numbers are in millions	0.141	0.065	0.105	0.079	0.084	0.061	0.147	0.093	0.101	0.057	0.1	0.057	0.08	0.055	0.042	0.053	0.051	-0.009	0.118	0.072	0.098	0.03	0.057	0.114	0.136	0.091	0.101	0.176	0.145	0.173	0.273	0.131	0.136	0.088	0.34	0.106	0.118	0.069	0.492	0.1	0.098	0.124	0.542	0.103
Reseach & Development Expenses Numbers are in millions	10.676	1.259	7.649	3.792	1.879	2.618	-1.334	2.863	3.456	3.44	5.33	4.87	3.076	2.214	6.347	4.534	2.025	0.438	8.791	1.077	4.357	0.494	7.368	0	1.77	0.167	3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-33.297	52.277	-108.729	135.044	-39.34	57.791	-95.648	113.147	-31.301	45.928	-90.226	113.784	-31.301	46.119	-55.99	26.271	-23.544	33.315	-74.943	37.192	-26.936	39.337	-79.261	38.36	-17.513	34.546	-47.612	-54.896	38.848	21.772	17.782	34.826	26.906	22.119	12.832	34.609	17.205	11.619	8.776	19.89	11.265	12.029	8.746	16.229
Selling & Marketing Expenses Numbers are in millions	2.21	3.002	2.3	1.564	3.406	1.889	3.166	1.992	2.82	2.696	2.041	5.214	4.64	4.582	4.033	5.668	3.521	3.912	5.66	2.899	2.632	3.895	4.676	3.142	1.862	4.096	4.371	-0.788	2.803	2.438	1.047	-0.069	2.639	2.861	0.922	-0.403	3.738	0.717	0.635	0	0	0	0	0
SG&A Numbers are in millions	70.559	15.476	-106.429	136.608	-35.934	59.68	-92.482	115.139	-28.482	48.623	-88.185	118.998	-26.66	50.701	-51.957	31.939	-20.023	37.227	-69.283	40.091	-24.304	43.232	-74.585	41.502	-15.651	38.641	-43.24	-55.684	41.651	24.211	18.828	34.757	29.545	24.98	13.754	34.207	20.942	12.336	9.411	19.89	11.265	12.029	8.746	16.229
Other Expenses Numbers are in millions	-3.701	0.961	-80.647	-6.228	6.526	2.262	165.521	-65.188	79.423	5.389	153.126	-65.981	5.284	-0.07	0.546	-0.611	0.398	0.343	0	0.002	-0.531	-0.136	0.473	-0.106	2.539	-0.319	-1.571	1.173	4.102	1.054	-0.166	0.933	0.539	0.671	-0.229	4.696	-1.521	1.88	0.863	-1.883	-0.048	9.51	0.077	2.022
Operating Expenses Numbers are in millions	84.936	15.774	110.737	61.173	58.754	64.56	71.704	52.813	54.397	57.452	70.27	57.887	55.772	55.15	74.891	41.038	25.637	39.468	68.685	44.067	42.195	44.141	68.501	43.706	47.56	39.054	68.122	54.682	61.915	38.1	19.309	70.416	44.814	62.543	15.159	113.077	62.842	30.356	10.488	75.767	26.193	23.444	9.927	61.403
Operating Income Numbers are in millions	136.429	9.83	232.293	111.821	144.52	11.15	149.857	134.969	133.296	-47.069	407.656	114.61	122.556	-23.826	47.898	-3.366	166.316	-40.889	152.096	76.79	64.692	-40.239	26.696	137.251	116.779	169.006	59.658	31.131	9.269	33.973	-13.052	74.468	14.774	22.136	0.283	21.18	31.595	23.369	-1.178	42.159	6.551	9.393	-0.347	43.316
Operating Income Ratio Numbers are in millions	0.087	0.025	0.087	0.038	0.07	0.028	0.049	0.061	0.063	-0.089	0.086	0.028	0.05	-0.057	0.015	-0.002	0.101	-0.183	0.072	0.035	0.046	-0.184	0.018	0.066	0.08	0.606	0.043	0.034	0.012	0.074	-0.188	0.077	0.021	0.017	0.004	0.01	0.029	0.02	-0.034	0.026	0.015	0.028	-0.01	0.032
Total Other Income Expenses Net Numbers are in millions	-17.805	-19.801	-80.647	-0.239	0.537	-0.901	0.773	5.658	0.623	68.056	-295.683	1.147	-10.209	8.058	-14.878	-70.464	108.658	0.891	-29.488	-37.323	-32.857	-2.77	9.428	-58.518	-32.715	182.302	-14.915	-72.192	-40.001	-5.624	-12.826	17.572	-33.768	-26.602	-11.589	-76.553	-33.619	-24.929	-7.081	-47.221	-11.107	0.12	-8.737	-31.988
Income Before Tax Numbers are in millions	118.624	-9.972	151.645	111.582	145.057	10.249	150.63	140.627	133.92	20.988	111.973	115.757	127.744	-23.896	46.241	-3.977	166.714	-40.546	152.096	76.793	64.161	-40.374	27.169	137.145	119.318	168.687	58.325	32.304	13.371	35.027	-13.218	75.118	15.313	22.807	0.055	23.972	30.073	25.249	-0.315	40.271	6.503	18.902	-0.269	44.783
Income Before Tax Ratio Numbers are in millions	0.075	-0.025	0.057	0.038	0.071	0.026	0.05	0.063	0.063	0.04	0.024	0.029	0.053	-0.057	0.014	-0.002	0.101	-0.181	0.072	0.035	0.045	-0.185	0.018	0.065	0.082	0.605	0.042	0.036	0.017	0.077	-0.191	0.077	0.022	0.018	0.001	0.012	0.028	0.022	-0.009	0.025	0.015	0.056	-0.008	0.033
Income Tax Expense Numbers are in millions	36.481	7.371	27.014	20.503	27.285	9.041	30.336	26.154	24.016	18.391	29.797	12.365	25.768	3.104	7.624	13.767	23.419	3.011	30.602	18.667	18.331	0.921	7.313	25.023	27.837	27.573	6.589	14.451	0.751	2.01	0.009	21.525	-2.578	0.748	1.125	22.704	-2.995	-22.947	-8.067	17.737	1.138	-8.936	-8.919	13.599
Net Income Numbers are in millions	84.828	-13.142	118.946	86.137	121.811	1.208	129.641	112.764	105.301	2.597	79.452	96.516	100.988	-24.174	32.012	-15.327	139.028	-41.049	128.314	51.596	43.481	-37.109	13.95	109.868	85.517	143.94	36.831	19.858	5.536	32.85	-8.862	55.516	5.061	20.831	0.157	-2.178	25.785	21.387	-0.192	20.6	5.848	18.448	-0.165	31.218
Net Income Ratio Numbers are in millions	0.054	-0.034	0.045	0.029	0.059	0.003	0.043	0.051	0.05	0.005	0.017	0.024	0.042	-0.058	0.01	-0.007	0.084	-0.183	0.061	0.023	0.031	-0.17	0.009	0.052	0.058	0.516	0.026	0.022	0.007	0.072	-0.128	0.057	0.007	0.016	0.002	-0.001	0.024	0.018	-0.005	0.013	0.013	0.054	-0.005	0.023
EPS Numbers are in millions	0.13	-0.02	0.18	0.13	0.19	0.002	0.2	0.29	0.27	0.007	0.21	0.15	0.17	-0.04	0.042	-0.02	0.2	-0.06	0.2	0.08	0.07	-0.06	0.024	0.19	0.15	0.25	0.064	0.031	0.009	0.051	-0.014	0.086	0.008	0.032	0	-0.003	0.04	0.033	-0	0.032	0.009	0.029	-0	0.048
EPS Diluted Numbers are in millions	0.13	-0.02	0.15	0.12	0.19	0.002	0.18	0.29	0.27	0.007	0.21	0.15	0.17	-0.04	0.042	-0.02	0.2	-0.06	0.2	0.08	0.07	-0.06	0.024	0.19	0.15	0.25	0.064	0.031	0.009	0.051	-0.014	0.086	0.008	0.032	0	-0.003	0.04	0.033	-0	0.032	0.009	0.029	-0	0.048
EBITDA Numbers are in millions	154.102	13.89	133.255	213.925	166.924	9.973	362.788	187.169	208.559	9.762	530.843	172.56	138.222	-12.644	81.093	66.217	59.152	-41.281	230.47	112.866	113.732	-40.689	51.494	209.493	170.095	197.331	-41.079	99.306	91.496	40.651	-0.391	37.313	72.496	58.887	12.676	167.222	84.99	62.02	6.766	129.928	17.61	18.782	8.468	76.772
EBITDA Ratio Numbers are in millions	0.098	0.035	0.05	0.072	0.081	0.025	0.12	0.084	0.098	0.018	0.112	0.043	0.057	-0.03	0.025	0.032	0.036	-0.184	0.109	0.051	0.08	-0.187	0.034	0.1	0.116	0.707	-0.029	0.11	0.115	0.089	-0.006	0.038	0.105	0.047	0.161	0.083	0.079	0.053	0.193	0.08	0.039	0.055	0.249	0.057

Xinjiang Communications Construction Group Co., Ltd.

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