China Communications Services Corporation Limited
HKEX:0552.HK
4.21 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
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Revenue
| 75,445.123 | 73,169.553 | 71,494.037 | 69,253.532 | 69,892.166 | 64,099.151 | 68,814.726 | 53,834.218 | 61,364.002 | 56,049.087 | 55,384.537 | 50,792.1 | 49,684.017 | 44,888.394 | 46,273.738 | 42,175.618 | 43,397.351 | 37,562.595 | 39,433.355 | 33,742.897 | 36,098.234 | 32,360.862 | 17,114.774 | 15,379.344 | 15,379.344 | 15,379.344 | 15,379.344 | 13,376.849 | 13,376.849 | 13,376.849 | 13,376.849 | 11,354.308 | 11,354.308 | 11,354.308 | 11,354.308 | 9,874.863 | 9,874.863 | 9,874.863 | 9,874.863 | 8,117.643 | 8,117.643 | 8,117.643 | 8,117.643 | 5,884.595 | 5,884.595 | 5,884.595 | 5,884.595 | 3,545.7 | 3,545.7 | 3,545.7 | 3,545.7 | 3,308.073 | 3,308.073 | 3,308.073 | 3,308.073 |
Cost of Revenue
| 66,021.519 | 65,335.907 | 62,806.063 | 61,959.855 | 61,940.687 | 57,266.212 | 60,980.129 | 47,931.179 | 53,977.139 | 49,748.991 | 48,675.175 | 44,616.496 | 43,181.103 | 39,178.948 | 39,975.183 | 36,784.008 | 37,185.216 | 32,387.089 | 33,574.93 | 28,919.619 | 30,690.794 | 27,390.313 | 14,520.277 | 12,933.002 | 12,933.002 | 12,933.002 | 12,933.002 | 11,249.58 | 11,249.58 | 11,249.58 | 11,249.58 | 9,504.562 | 9,504.562 | 9,504.562 | 9,504.562 | 8,281.878 | 8,281.878 | 8,281.878 | 8,281.878 | 6,792.432 | 6,792.432 | 6,792.432 | 6,792.432 | 4,868.408 | 4,868.408 | 4,868.408 | 4,868.408 | 2,855.899 | 2,855.899 | 2,855.899 | 2,855.899 | 2,636.095 | 2,636.095 | 2,636.095 | 2,636.095 |
Gross Profit
| 9,423.604 | 7,833.646 | 8,687.974 | 7,293.677 | 7,951.479 | 6,832.939 | 7,834.597 | 5,903.039 | 7,386.863 | 6,300.096 | 6,709.362 | 6,175.604 | 6,502.914 | 5,709.446 | 6,298.555 | 5,391.61 | 6,212.135 | 5,175.506 | 5,858.425 | 4,823.278 | 5,407.44 | 4,970.549 | 2,594.497 | 2,446.342 | 2,446.342 | 2,446.342 | 2,446.342 | 2,127.27 | 2,127.27 | 2,127.27 | 2,127.27 | 1,849.747 | 1,849.747 | 1,849.747 | 1,849.747 | 1,592.984 | 1,592.984 | 1,592.984 | 1,592.984 | 1,325.211 | 1,325.211 | 1,325.211 | 1,325.211 | 1,016.187 | 1,016.187 | 1,016.187 | 1,016.187 | 689.801 | 689.801 | 689.801 | 689.801 | 671.978 | 671.978 | 671.978 | 671.978 |
Gross Profit Ratio
| 0.125 | 0.107 | 0.122 | 0.105 | 0.114 | 0.107 | 0.114 | 0.11 | 0.12 | 0.112 | 0.121 | 0.122 | 0.131 | 0.127 | 0.136 | 0.128 | 0.143 | 0.138 | 0.149 | 0.143 | 0.15 | 0.154 | 0.152 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.163 | 0.163 | 0.163 | 0.163 | 0.161 | 0.161 | 0.161 | 0.161 | 0.163 | 0.163 | 0.163 | 0.163 | 0.173 | 0.173 | 0.173 | 0.173 | 0.195 | 0.195 | 0.195 | 0.195 | 0.203 | 0.203 | 0.203 | 0.203 |
Reseach & Development Expenses
| 3,470 | 2,082 | 3,028 | 1,924 | 2,610 | 1,623 | 2,394.593 | 1,387.407 | 1,948.259 | 1,327.656 | 1,663.708 | 1,134.619 | 1,542.382 | 1,012.452 | 1,368.599 | 887.391 | 1,261.415 | 776.601 | 1,122.666 | 658.257 | 944.103 | 573.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,194.257 | 2,072.041 | 2,072.041 | 1,878.72 | 1,878.72 | 1,878.72 | 1,878.72 | 1,600.274 | 1,600.274 | 1,600.274 | 1,600.274 | 1,406.761 | 1,406.761 | 1,406.761 | 1,406.761 | 1,172.877 | 1,172.877 | 1,172.877 | 1,172.877 | 963.595 | 963.595 | 963.595 | 963.595 | 698.666 | 698.666 | 698.666 | 698.666 | 472.676 | 472.676 | 472.676 | 472.676 | 487.781 | 487.781 | 487.781 | 487.781 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131.469 | -137.271 | -137.271 | -129.901 | -129.901 | -129.901 | -129.901 | -148.748 | -148.748 | -148.748 | -148.748 | -143.326 | -143.326 | -143.326 | -143.326 | -111.007 | -111.007 | -111.007 | -111.007 | -104.49 | -104.49 | -104.49 | -104.49 | 3.145 | 3.145 | 3.145 | 3.145 | -469.601 | -469.601 | -469.601 | -469.601 | -482.514 | -482.514 | -482.514 | -482.514 |
SG&A
| 8,559.681 | 6,353.365 | 8,039.456 | 5,920.47 | 7,454.879 | 5,496.844 | 7,041.21 | 4,785.261 | 6,509.497 | 4,984.907 | 5,950.354 | 4,660.717 | 5,538.575 | 4,346.851 | 5,364.657 | 4,136.824 | 5,376.051 | 3,930.101 | 5,047.06 | 3,729.968 | 4,510.573 | 3,777.59 | 1,934.77 | 1,748.82 | 1,748.82 | 1,748.82 | 1,748.82 | 1,451.526 | 1,451.526 | 1,451.526 | 1,451.526 | 1,263.435 | 1,263.435 | 1,263.435 | 1,263.435 | 1,061.87 | 1,061.87 | 1,061.87 | 1,061.87 | 859.105 | 859.105 | 859.105 | 859.105 | 701.81 | 701.81 | 701.81 | 701.81 | 3.075 | 3.075 | 3.075 | 3.075 | 5.267 | 5.267 | 5.267 | 5.267 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 7,970.996 | 5,933.785 | 7,337.801 | 5,485.148 | 6,763.77 | 5,093.436 | 6,391.466 | 4,437.095 | 6,075.124 | 4,654.933 | 5,444.351 | 4,425.928 | 5,148.454 | 4,113.262 | 4,977.749 | 3,845.078 | 4,989.974 | 3,728.561 | 4,748.728 | 3,439.347 | 4,187.281 | 3,546.3 | 1,934.77 | 1,748.82 | 1,748.82 | 1,748.82 | 1,748.82 | 1,451.526 | 1,451.526 | 1,451.526 | 1,451.526 | 1,263.435 | 1,263.435 | 1,263.435 | 1,263.435 | 1,061.87 | 1,061.87 | 1,061.87 | 1,061.87 | 859.105 | 859.105 | 859.105 | 859.105 | 701.81 | 701.81 | 701.81 | 701.81 | 3.075 | 3.075 | 3.075 | 3.075 | 5.267 | 5.267 | 5.267 | 5.267 |
Operating Income
| 793.957 | 1,403.861 | 590.752 | 1,296.994 | 373.564 | 1,271.329 | 696.981 | 1,054.67 | 1,173.782 | 1,546.248 | 1,134.365 | 1,692.822 | 1,290.489 | 1,569.109 | 1,286.484 | 1,473.935 | 1,197.875 | 1,399.416 | 1,091.741 | 1,301.712 | 1,232.164 | 1,372.693 | 685.676 | 754.584 | 754.584 | 754.584 | 754.584 | 677.342 | 677.342 | 677.342 | 677.342 | 583.812 | 583.812 | 583.812 | 583.812 | 528.595 | 528.595 | 528.595 | 528.595 | 471.606 | 471.606 | 471.606 | 471.606 | 411.063 | 411.063 | 411.063 | 411.063 | 244.198 | 244.198 | 244.198 | 244.198 | 214.51 | 214.51 | 214.51 | 214.51 |
Operating Income Ratio
| 0.011 | 0.019 | 0.008 | 0.019 | 0.005 | 0.02 | 0.01 | 0.02 | 0.019 | 0.028 | 0.02 | 0.033 | 0.026 | 0.035 | 0.028 | 0.035 | 0.028 | 0.037 | 0.028 | 0.039 | 0.034 | 0.042 | 0.04 | 0.049 | 0.049 | 0.049 | 0.049 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.054 | 0.054 | 0.054 | 0.054 | 0.058 | 0.058 | 0.058 | 0.058 | 0.07 | 0.07 | 0.07 | 0.07 | 0.069 | 0.069 | 0.069 | 0.069 | 0.065 | 0.065 | 0.065 | 0.065 |
Total Other Income Expenses Net
| 976.914 | 934.75 | 1,012.017 | 937.021 | 1,090.628 | 842.913 | 962.766 | 773.181 | 347.589 | 425.982 | 348.756 | 249.361 | 195.489 | 176.724 | 108.798 | 186.684 | 74.691 | 152.981 | 58.397 | 179.036 | 27.19 | 146.454 | 8.949 | 3.261 | 3.261 | 3.261 | 3.261 | -17.326 | -17.326 | -17.326 | -17.326 | -14.787 | -14.787 | -14.787 | -14.787 | -19.197 | -19.197 | -19.197 | -19.197 | -38.352 | -38.352 | -38.352 | -38.352 | 0 | 0 | 0 | 0 | 5.796 | 5.796 | 5.796 | 5.796 | 45.737 | 45.737 | 45.737 | 45.737 |
Income Before Tax
| 1,770.871 | 2,338.611 | 1,602.769 | 2,234.015 | 1,464.192 | 2,114.242 | 1,659.747 | 1,827.851 | 1,521.371 | 1,972.23 | 1,483.121 | 1,942.183 | 1,485.978 | 1,745.833 | 1,395.282 | 1,660.619 | 1,272.566 | 1,552.397 | 1,150.138 | 1,480.748 | 1,259.354 | 1,519.147 | 694.625 | 757.845 | 757.845 | 757.845 | 757.845 | 660.016 | 660.016 | 660.016 | 660.016 | 569.026 | 569.026 | 569.026 | 569.026 | 509.399 | 509.399 | 509.399 | 509.399 | 433.254 | 433.254 | 433.254 | 433.254 | 411.063 | 411.063 | 411.063 | 411.063 | 249.993 | 249.993 | 249.993 | 249.993 | 260.246 | 260.246 | 260.246 | 260.246 |
Income Before Tax Ratio
| 0.023 | 0.032 | 0.022 | 0.032 | 0.021 | 0.033 | 0.024 | 0.034 | 0.025 | 0.035 | 0.027 | 0.038 | 0.03 | 0.039 | 0.03 | 0.039 | 0.029 | 0.041 | 0.029 | 0.044 | 0.035 | 0.047 | 0.041 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.05 | 0.05 | 0.05 | 0.05 | 0.052 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 | 0.07 | 0.07 | 0.07 | 0.07 | 0.071 | 0.071 | 0.071 | 0.071 | 0.079 | 0.079 | 0.079 | 0.079 |
Income Tax Expense
| 151.468 | 226.337 | 79.046 | 277.051 | 100.878 | 291.795 | 159.043 | 239.235 | 192.717 | 271.085 | 158.72 | 338.685 | 212.075 | 270.658 | 233.103 | 269.603 | 205.904 | 281.542 | 225.175 | 237.913 | 231.627 | 261.494 | 123.28 | 146.379 | 146.379 | 146.379 | 146.379 | 133.548 | 133.548 | 133.548 | 133.548 | 114.928 | 114.928 | 114.928 | 114.928 | 106.839 | 106.839 | 106.839 | 106.839 | 100.354 | 100.354 | 100.354 | 100.354 | 115.264 | 115.264 | 115.264 | 115.264 | 70.178 | 70.178 | 70.178 | 70.178 | 65.121 | 65.121 | 65.121 | 65.121 |
Net Income
| 1,549.935 | 2,034.456 | 1,464.099 | 1,895.456 | 1,345.972 | 1,811.462 | 1,493.444 | 1,588.031 | 1,337.651 | 1,711.578 | 1,305.848 | 1,595.476 | 1,245.545 | 1,468.668 | 1,149.902 | 1,386.347 | 1,063.342 | 1,271.07 | 912.687 | 1,237.571 | 995.988 | 1,242.363 | 571.345 | 611.466 | 611.466 | 611.466 | 611.466 | 526.468 | 526.468 | 526.468 | 526.468 | 454.098 | 454.098 | 454.098 | 454.098 | 402.56 | 402.56 | 402.56 | 402.56 | 332.9 | 332.9 | 332.9 | 332.9 | 295.799 | 295.799 | 295.799 | 295.799 | 179.815 | 179.815 | 179.815 | 179.815 | 195.126 | 195.126 | 195.126 | 195.126 |
Net Income Ratio
| 0.021 | 0.028 | 0.02 | 0.027 | 0.019 | 0.028 | 0.022 | 0.029 | 0.022 | 0.031 | 0.024 | 0.031 | 0.025 | 0.033 | 0.025 | 0.033 | 0.025 | 0.034 | 0.023 | 0.037 | 0.028 | 0.038 | 0.033 | 0.04 | 0.04 | 0.04 | 0.04 | 0.039 | 0.039 | 0.039 | 0.039 | 0.04 | 0.04 | 0.04 | 0.04 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.05 | 0.05 | 0.05 | 0.05 | 0.051 | 0.051 | 0.051 | 0.051 | 0.059 | 0.059 | 0.059 | 0.059 |
EPS
| 0.22 | 0.29 | 0.21 | 0.27 | 0.19 | 0.26 | 0.22 | 0.23 | 0.19 | 0.25 | 0.19 | 0.23 | 0.18 | 0.21 | 0.17 | 0.2 | 0.15 | 0.18 | 0.13 | 0.18 | 0.14 | 0.18 | 0.083 | 0.09 | 0.09 | 0.09 | 0.09 | 0.089 | 0.089 | 0.089 | 0.089 | 0.077 | 0.077 | 0.077 | 0.077 | 0.068 | 0.068 | 0.068 | 0.068 | 0.057 | 0.057 | 0.057 | 0.057 | 0.052 | 0.052 | 0.052 | 0.052 | 0.044 | 0.044 | 0.044 | 0.044 | 0.048 | 0.048 | 0.048 | 0.048 |
EPS Diluted
| 0.22 | 0.29 | 0.21 | 0.27 | 0.19 | 0.26 | 0.22 | 0.23 | 0.19 | 0.25 | 0.19 | 0.23 | 0.18 | 0.21 | 0.17 | 0.2 | 0.15 | 0.18 | 0.13 | 0.18 | 0.14 | 0.18 | 0.083 | 0.09 | 0.09 | 0.09 | 0.09 | 0.089 | 0.089 | 0.089 | 0.089 | 0.077 | 0.077 | 0.077 | 0.077 | 0.068 | 0.068 | 0.068 | 0.068 | 0.057 | 0.057 | 0.057 | 0.057 | 0.052 | 0.052 | 0.052 | 0.052 | 0.044 | 0.044 | 0.044 | 0.044 | 0.048 | 0.048 | 0.048 | 0.048 |
EBITDA
| 1,038.491 | 2,217.004 | 817.513 | 2,084.372 | 623.219 | 2,000.56 | 909.537 | 1,704.166 | 1,458.234 | 2,125.022 | 1,520.788 | 2,117.809 | 1,667.68 | 1,993.943 | 1,690.989 | 1,892.555 | 1,606.519 | 1,808.378 | 1,500.327 | 1,706.343 | 1,619.706 | 1,755.332 | 885.351 | 944.281 | 944.281 | 944.281 | 944.281 | 846.828 | 846.828 | 846.828 | 846.828 | 739.441 | 739.441 | 739.441 | 739.441 | 680.997 | 680.997 | 680.997 | 680.997 | 614.828 | 614.828 | 614.828 | 614.828 | 538.125 | 538.125 | 538.125 | 538.125 | 344.253 | 344.253 | 344.253 | 344.253 | 314.904 | 314.904 | 314.904 | 314.904 |
EBITDA Ratio
| 0.014 | 0.03 | 0.011 | 0.03 | 0.009 | 0.031 | 0.013 | 0.032 | 0.024 | 0.038 | 0.027 | 0.042 | 0.034 | 0.044 | 0.037 | 0.045 | 0.037 | 0.048 | 0.038 | 0.051 | 0.045 | 0.054 | 0.052 | 0.061 | 0.061 | 0.061 | 0.061 | 0.063 | 0.063 | 0.063 | 0.063 | 0.065 | 0.065 | 0.065 | 0.065 | 0.069 | 0.069 | 0.069 | 0.069 | 0.076 | 0.076 | 0.076 | 0.076 | 0.091 | 0.091 | 0.091 | 0.091 | 0.097 | 0.097 | 0.097 | 0.097 | 0.095 | 0.095 | 0.095 | 0.095 |