China State Construction Development Holdings Limited
HKEX:0830.HK
1.98 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,722.048 | 3,949.526 | 4,716.239 | 3,862.947 | 3,806.036 | 3,591.372 | 2,703.455 | 2,574.932 | 1,960.725 | 2,587.977 | 2,031.435 | 2,480.133 | 1,763.034 | 1,617.019 | 1,515.646 | 1,495.252 | 1,152.02 | 1,231.488 | 963.408 | 956.905 | 725.244 | 632.367 | 786.441 | 354.702 | 323.962 | 323.962 | 323.962 | 323.962 | 211.906 | 211.906 | 211.906 | 211.906 | 216.666 | 216.666 | 216.666 | 216.666 | 215.048 | 215.048 | 215.048 | 215.048 | 321.177 | 321.177 | 321.177 | 321.177 |
Cost of Revenue
| 3,961.414 | 3,658.488 | 4,049.453 | 3,586.679 | 3,284.084 | 3,307.856 | 2,329.773 | 2,358.524 | 1,703.408 | 2,291.898 | 1,800.296 | 2,224.726 | 1,532.368 | 1,385.846 | 1,300.584 | 1,434.216 | 1,023.633 | 1,149.328 | 834.055 | 885.552 | 621.259 | 684.822 | 725.543 | 352.591 | 304.679 | 304.679 | 304.679 | 304.679 | 162.683 | 162.683 | 162.683 | 162.683 | 160.248 | 160.248 | 160.248 | 160.248 | 167.01 | 167.01 | 167.01 | 167.01 | 257.896 | 257.896 | 257.896 | 257.896 |
Gross Profit
| 760.634 | 291.038 | 666.786 | 276.268 | 521.952 | 283.516 | 373.682 | 216.408 | 257.317 | 296.079 | 231.139 | 255.407 | 230.666 | 231.173 | 215.062 | 61.036 | 128.387 | 82.16 | 129.353 | 71.353 | 103.985 | -52.455 | 60.898 | 2.111 | 19.283 | 19.283 | 19.283 | 19.283 | 49.222 | 49.222 | 49.222 | 49.222 | 56.418 | 56.418 | 56.418 | 56.418 | 48.038 | 48.038 | 48.038 | 48.038 | 63.282 | 63.282 | 63.282 | 63.282 |
Gross Profit Ratio
| 0.161 | 0.074 | 0.141 | 0.072 | 0.137 | 0.079 | 0.138 | 0.084 | 0.131 | 0.114 | 0.114 | 0.103 | 0.131 | 0.143 | 0.142 | 0.041 | 0.111 | 0.067 | 0.134 | 0.075 | 0.143 | -0.083 | 0.077 | 0.006 | 0.06 | 0.06 | 0.06 | 0.06 | 0.232 | 0.232 | 0.232 | 0.232 | 0.26 | 0.26 | 0.26 | 0.26 | 0.223 | 0.223 | 0.223 | 0.223 | 0.197 | 0.197 | 0.197 | 0.197 |
Reseach & Development 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 |
General & Administrative Expenses
| 0 | 3.542 | 0 | 3.315 | 0 | 2.905 | 0 | 2.58 | 0 | 4.211 | 0 | 3.41 | 0 | 3.027 | 0 | 2.853 | 0 | 2.618 | 0 | 90.101 | 92.648 | 89.746 | 99.333 | 55.217 | 16.591 | 16.591 | 16.591 | 16.591 | 28.242 | 28.242 | 28.242 | 28.242 | 22.633 | 22.633 | 22.633 | 22.633 | 23.275 | 23.275 | 23.275 | 23.275 | 28.993 | 28.993 | 28.993 | 28.993 |
Selling & Marketing Expenses
| 0 | 115.995 | 0 | 87.551 | 0 | 149.538 | 0 | 122.261 | 0 | 139.408 | 0 | 42.522 | 0 | 39.088 | 0 | 30.672 | 0 | 26.167 | 0 | 9.268 | 9.268 | 16.12 | 5.177 | -1.519 | 47.644 | 47.644 | 47.644 | 47.644 | -3.005 | -3.005 | -3.005 | -3.005 | -0.587 | -0.587 | -0.587 | -0.587 | 0.159 | 0.159 | 0.159 | 0.159 | -0.219 | -0.219 | -0.219 | -0.219 |
SG&A
| 131.879 | 31.801 | 143.545 | 90.866 | 148.39 | 152.443 | 84.894 | 124.841 | 74.387 | 143.619 | 87.639 | 45.932 | 106.485 | 42.115 | 92.399 | 33.525 | 74.719 | 28.785 | 82.999 | 16.27 | 101.916 | 116.514 | 104.51 | 53.697 | 64.235 | 64.235 | 64.235 | 64.235 | 25.237 | 25.237 | 25.237 | 25.237 | 22.046 | 22.046 | 22.046 | 22.046 | 23.434 | 23.434 | 23.434 | 23.434 | 28.775 | 28.775 | 28.775 | 28.775 |
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 |
Operating Expenses
| 131.879 | 31.801 | 143.545 | 90.866 | 148.39 | 152.443 | 84.894 | 124.841 | 74.387 | 143.619 | 87.639 | 99.402 | 108.737 | 108.946 | 94.464 | 79.417 | 77.157 | 87.275 | 86.52 | 103.908 | 94.123 | 90.202 | 75.731 | 53.697 | 64.235 | 64.235 | 64.235 | 64.235 | 25.237 | 25.237 | 25.237 | 25.237 | 22.046 | 22.046 | 22.046 | 22.046 | 23.434 | 23.434 | 23.434 | 23.434 | 28.775 | 28.775 | 28.775 | 28.775 |
Operating Income
| 628.755 | 259.237 | 523.241 | 185.402 | 373.562 | 131.073 | 288.788 | 91.567 | 182.93 | 152.46 | 143.5 | 154.08 | 120.538 | 125.743 | 118.918 | -21.115 | 49.715 | -4.686 | 41.359 | -37.021 | 2.069 | -199.011 | -13.57 | -17.978 | -39.738 | -39.738 | -39.738 | -39.738 | 21.605 | 21.605 | 21.605 | 21.605 | 33.048 | 33.048 | 33.048 | 33.048 | 24.511 | 24.511 | 24.511 | 24.511 | 35.366 | 35.366 | 35.366 | 35.366 |
Operating Income Ratio
| 0.133 | 0.066 | 0.111 | 0.048 | 0.098 | 0.036 | 0.107 | 0.036 | 0.093 | 0.059 | 0.071 | 0.062 | 0.068 | 0.078 | 0.078 | -0.014 | 0.043 | -0.004 | 0.043 | -0.039 | 0.003 | -0.315 | -0.017 | -0.051 | -0.123 | -0.123 | -0.123 | -0.123 | 0.102 | 0.102 | 0.102 | 0.102 | 0.153 | 0.153 | 0.153 | 0.153 | 0.114 | 0.114 | 0.114 | 0.114 | 0.11 | 0.11 | 0.11 | 0.11 |
Total Other Income Expenses Net
| -12.118 | -108.301 | -23.783 | -50.374 | -0.492 | -20.182 | -3.75 | -16.309 | -1.896 | -11.674 | -7.373 | 30.467 | -8.873 | 3.499 | -4.933 | -3.662 | -6.468 | -5.604 | -4.351 | -93.605 | 3.756 | 46.927 | -2.514 | -24.048 | -5.51 | -5.51 | -5.51 | -5.51 | 0.666 | 0.666 | 0.666 | 0.666 | 1.324 | 1.324 | 1.324 | 1.324 | 0.093 | 0.093 | 0.093 | 0.093 | -0.465 | -0.465 | -0.465 | -0.465 |
Income Before Tax
| 616.637 | 150.936 | 499.458 | 135.028 | 373.07 | 110.891 | 285.038 | 75.258 | 181.034 | 140.786 | 136.127 | 140.543 | 111.665 | 113.925 | 113.985 | -24.777 | 43.247 | -10.29 | 37.008 | -38.522 | 5.825 | -152.084 | -16.084 | -42.026 | -45.247 | -45.247 | -45.247 | -45.247 | 22.272 | 22.272 | 22.272 | 22.272 | 34.372 | 34.372 | 34.372 | 34.372 | 24.604 | 24.604 | 24.604 | 24.604 | 34.901 | 34.901 | 34.901 | 34.901 |
Income Before Tax Ratio
| 0.131 | 0.038 | 0.106 | 0.035 | 0.098 | 0.031 | 0.105 | 0.029 | 0.092 | 0.054 | 0.067 | 0.057 | 0.063 | 0.07 | 0.075 | -0.017 | 0.038 | -0.008 | 0.038 | -0.04 | 0.008 | -0.24 | -0.02 | -0.118 | -0.14 | -0.14 | -0.14 | -0.14 | 0.105 | 0.105 | 0.105 | 0.105 | 0.159 | 0.159 | 0.159 | 0.159 | 0.114 | 0.114 | 0.114 | 0.114 | 0.109 | 0.109 | 0.109 | 0.109 |
Income Tax Expense
| 70.969 | 10.333 | 67.9 | 42.976 | 55.278 | 48.616 | 63.45 | 44.658 | 28.774 | 77.226 | 31.947 | 49.904 | 23.615 | 83.931 | 30.204 | 50.122 | 7.674 | 20.236 | 2.254 | 6.812 | 15.691 | 103.766 | 25.454 | -32.305 | -6.515 | -6.515 | -6.515 | -6.515 | 2.309 | 2.309 | 2.309 | 2.309 | 5.519 | 5.519 | 5.519 | 5.519 | 5.939 | 5.939 | 5.939 | 5.939 | 9.118 | 9.118 | 9.118 | 9.118 |
Net Income
| 550.47 | 143.765 | 436.655 | 100.089 | 321.763 | 66.173 | 225.803 | 39.414 | 154.93 | 66.115 | 109.445 | 91.892 | 90.888 | 37.466 | 86.225 | 28.488 | 59.903 | 22.477 | 48.986 | 17.352 | 40.386 | 18.429 | 31.969 | -9.721 | -38.733 | -38.733 | -38.733 | -38.733 | 19.963 | 19.963 | 19.963 | 19.963 | 28.852 | 28.852 | 28.852 | 28.852 | 18.665 | 18.665 | 18.665 | 18.665 | 25.784 | 25.784 | 25.784 | 25.784 |
Net Income Ratio
| 0.117 | 0.036 | 0.093 | 0.026 | 0.085 | 0.018 | 0.084 | 0.015 | 0.079 | 0.026 | 0.054 | 0.037 | 0.052 | 0.023 | 0.057 | 0.019 | 0.052 | 0.018 | 0.051 | 0.018 | 0.056 | 0.029 | 0.041 | -0.027 | -0.12 | -0.12 | -0.12 | -0.12 | 0.094 | 0.094 | 0.094 | 0.094 | 0.133 | 0.133 | 0.133 | 0.133 | 0.087 | 0.087 | 0.087 | 0.087 | 0.08 | 0.08 | 0.08 | 0.08 |
EPS
| 0.24 | 0.064 | 0.19 | 0.044 | 0.15 | 0.031 | 0.1 | 0.018 | 0.072 | 0.031 | 0.051 | 0.043 | 0.042 | 0.017 | 0.04 | 0.013 | 0.028 | 0.01 | 0.023 | 0.008 | 0.019 | 0.009 | 0.015 | -0.005 | -0.02 | -0.02 | -0.02 | -0.02 | 0.018 | 0.018 | 0.018 | 0.018 | 0.027 | 0.027 | 0.027 | 0.027 | 0.022 | 0.022 | 0.022 | 0.022 | 0.03 | 0.03 | 0.03 | 0.03 |
EPS Diluted
| 0.24 | 0.064 | 0.19 | 0.044 | 0.15 | 0.031 | 0.1 | 0.018 | 0.072 | 0.031 | 0.051 | 0.043 | 0.042 | 0.017 | 0.04 | 0.013 | 0.028 | 0.01 | 0.023 | 0.008 | 0.019 | 0.009 | 0.015 | -0.005 | -0.02 | -0.02 | -0.02 | -0.02 | 0.018 | 0.018 | 0.018 | 0.018 | 0.027 | 0.027 | 0.027 | 0.027 | 0.022 | 0.022 | 0.022 | 0.022 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA
| 719.453 | 280.099 | 609.267 | 251.684 | 459.773 | 228.553 | 366.164 | 159.279 | 260.096 | 324.279 | 173.122 | 150.529 | 132.25 | 124.373 | 127.437 | -21.012 | 57.054 | -3.832 | 50.174 | -31.977 | 18.936 | -186.98 | 0.965 | -15.981 | -37.518 | -37.518 | -37.518 | -37.518 | 23.381 | 23.381 | 23.381 | 23.381 | 33.708 | 33.708 | 33.708 | 33.708 | 25.283 | 25.283 | 25.283 | 25.283 | 36.292 | 36.292 | 36.292 | 36.292 |
EBITDA Ratio
| 0.152 | 0.086 | 0.127 | 0.065 | 0.121 | 0.064 | 0.135 | 0.062 | 0.133 | 0.121 | 0.082 | 0.061 | 0.074 | 0.077 | 0.084 | -0.014 | 0.05 | -0.003 | 0.052 | -0.033 | 0.026 | -0.296 | 0.001 | -0.045 | -0.116 | -0.116 | -0.116 | -0.116 | 0.11 | 0.11 | 0.11 | 0.11 | 0.156 | 0.156 | 0.156 | 0.156 | 0.118 | 0.118 | 0.118 | 0.118 | 0.113 | 0.113 | 0.113 | 0.113 |