Jujiang Construction Group Co., Ltd.
HKEX:1459.HK
0.33 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,073.379 | 2,073.379 | 2,084.157 | 2,084.157 | 2,168.481 | 2,168.481 | 2,107.317 | 2,107.317 | 2,469.684 | 2,469.684 | 2,554.281 | 2,554.281 | 2,135.021 | 2,135.021 | 1,868.834 | 1,868.834 | 1,826.627 | 1,826.627 | 1,700.947 | 1,700.947 | 1,840.617 | 1,840.617 | 1,607.38 | 1,607.38 | 1,361.312 | 1,361.312 | 1,040.198 | 1,040.198 | 1,016.545 | 1,016.545 | 999.539 | 999.539 | 1,142.435 | 1,142.435 | 1,069.888 | 1,069.888 | 1,235.648 | 1,235.648 | 909.036 | 909.036 |
Cost of Revenue
| 1,981.737 | 1,981.737 | 2,003.734 | 2,003.734 | 2,072.518 | 2,072.518 | 2,021.465 | 2,021.465 | 2,347.15 | 2,347.15 | 2,441.274 | 2,441.274 | 2,034.571 | 2,034.571 | 1,772.911 | 1,772.911 | 1,732.57 | 1,732.57 | 1,609.271 | 1,609.271 | 1,740.476 | 1,740.476 | 1,518.361 | 1,518.361 | 1,280.184 | 1,280.184 | 982.98 | 982.98 | 963.287 | 963.287 | 940.449 | 940.449 | 1,080.904 | 1,080.904 | 1,014.842 | 1,014.842 | 1,166.367 | 1,166.367 | 863.454 | 863.454 |
Gross Profit
| 91.643 | 91.643 | 80.424 | 80.424 | 95.964 | 95.964 | 85.852 | 85.852 | 122.534 | 122.534 | 113.007 | 113.007 | 100.451 | 100.451 | 95.923 | 95.923 | 94.057 | 94.057 | 91.676 | 91.676 | 100.141 | 100.141 | 89.019 | 89.019 | 81.129 | 81.129 | 57.218 | 57.218 | 53.259 | 53.259 | 59.09 | 59.09 | 61.532 | 61.532 | 55.046 | 55.046 | 69.281 | 69.281 | 45.582 | 45.582 |
Gross Profit Ratio
| 0.044 | 0.044 | 0.039 | 0.039 | 0.044 | 0.044 | 0.041 | 0.041 | 0.05 | 0.05 | 0.044 | 0.044 | 0.047 | 0.047 | 0.051 | 0.051 | 0.051 | 0.051 | 0.054 | 0.054 | 0.054 | 0.054 | 0.055 | 0.055 | 0.06 | 0.06 | 0.055 | 0.055 | 0.052 | 0.052 | 0.059 | 0.059 | 0.054 | 0.054 | 0.051 | 0.051 | 0.056 | 0.056 | 0.05 | 0.05 |
Reseach & Development Expenses
| 58.572 | 58.572 | 65.716 | 65.716 | 42.409 | 42.409 | 77.908 | 77.908 | 155.534 | 155.534 | 0.743 | 0.743 | 0.704 | 0.704 | 0.628 | 0.628 | 1.638 | 1.638 | 0.395 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.414 | 5.414 | 43 | 43 | 5.509 | 5.509 | 40.709 | 40.709 | 3.595 | 3.595 | 34.638 | 34.638 | 4.93 | 4.93 | 28.369 | 28.369 | 34.14 | 34.14 | 22.649 | 22.649 | 2.393 | 2.393 | 18.239 | 18.239 | 16.963 | 16.963 | 16.262 | 16.262 | 17.877 | 17.877 | 18.518 | 18.518 | 18.171 | 18.171 | 18.131 | 18.131 | 17.198 | 17.198 | 13.117 | 13.117 |
Selling & Marketing Expenses
| 50.996 | 50.996 | 76.625 | 9.887 | 141.789 | 60.128 | 20.738 | 20.738 | 82.655 | 82.655 | 11.567 | 11.567 | 33.69 | 33.69 | 5.248 | 5.248 | 5.259 | 5.259 | 3.395 | 3.395 | 23.419 | 23.419 | 1.757 | 1.757 | 5.623 | 5.623 | 0.176 | 0.176 | 0.169 | 0.169 | 0.103 | 0.103 | 0.165 | 0.165 | 0.121 | 0.121 | 0.115 | 0.115 | 0.225 | 0.225 |
SG&A
| 94.474 | 94.474 | 52.887 | 52.887 | 65.637 | 65.637 | 61.447 | 61.447 | 86.25 | 86.25 | 46.205 | 46.205 | 38.62 | 38.62 | 33.616 | 33.616 | 39.399 | 39.399 | 26.044 | 26.044 | 25.812 | 25.812 | 19.996 | 19.996 | 22.585 | 22.585 | 16.438 | 16.438 | 18.045 | 18.045 | 18.621 | 18.621 | 18.336 | 18.336 | 18.251 | 18.251 | 17.312 | 17.312 | 13.342 | 13.342 |
Other Expenses
| 0 | 0 | -3.282 | 0 | -0.714 | 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
| 95.476 | 95.476 | 57.307 | 57.307 | 79.671 | 79.671 | 61.323 | 61.323 | 115.317 | 115.317 | 53.196 | 53.196 | 52.504 | 52.504 | 49.345 | 49.345 | 41.469 | 41.469 | 39.546 | 39.546 | 40.701 | 40.701 | 21.609 | 21.609 | 20.438 | 20.438 | 16.713 | 16.713 | 14.694 | 14.694 | 16.265 | 16.265 | 14.654 | 14.654 | 13.224 | 13.224 | 24.56 | 24.56 | 10.882 | 10.882 |
Operating Income
| -2.831 | -2.831 | 27.537 | 27.537 | 30.327 | 30.327 | 24.406 | 24.406 | 36.285 | 36.285 | 66.802 | 66.802 | 61.831 | 61.831 | 62.307 | 62.307 | 54.658 | 54.658 | 65.632 | 65.632 | 73.327 | 73.327 | 68.181 | 68.181 | 57.951 | 57.951 | 38.573 | 38.573 | 36.774 | 36.774 | 36.497 | 36.497 | 42.831 | 42.831 | 41.673 | 41.673 | 42.815 | 42.815 | 33.998 | 33.998 |
Operating Income Ratio
| -0.001 | -0.001 | 0.013 | 0.013 | 0.014 | 0.014 | 0.012 | 0.012 | 0.015 | 0.015 | 0.026 | 0.026 | 0.029 | 0.029 | 0.033 | 0.033 | 0.03 | 0.03 | 0.039 | 0.039 | 0.04 | 0.04 | 0.042 | 0.042 | 0.043 | 0.043 | 0.037 | 0.037 | 0.036 | 0.036 | 0.037 | 0.037 | 0.037 | 0.037 | 0.039 | 0.039 | 0.035 | 0.035 | 0.037 | 0.037 |
Total Other Income Expenses Net
| -8.374 | -8.374 | -11.073 | -11.073 | -21.848 | -21.848 | -5.348 | -5.348 | -33.623 | -33.623 | -16.085 | -16.085 | -24.925 | -24.925 | -25.799 | -25.799 | -9.432 | -9.432 | -20.019 | -20.019 | -14.131 | -14.131 | -15.853 | -15.853 | -7.939 | -7.939 | -4.358 | -4.358 | -8.227 | -8.227 | -3.035 | -3.035 | -6.441 | -6.441 | -10.868 | -10.868 | -9.291 | -9.291 | -9.093 | -9.093 |
Income Before Tax
| -11.205 | -11.205 | 16.465 | 16.465 | 8.48 | 8.48 | 19.058 | 19.058 | 2.662 | 2.662 | 50.717 | 50.717 | 36.907 | 36.907 | 36.508 | 36.508 | 45.226 | 45.226 | 45.614 | 45.614 | 59.196 | 59.196 | 52.328 | 52.328 | 50.013 | 50.013 | 34.215 | 34.215 | 28.548 | 28.548 | 33.462 | 33.462 | 36.391 | 36.391 | 30.806 | 30.806 | 33.524 | 33.524 | 24.906 | 24.906 |
Income Before Tax Ratio
| -0.005 | -0.005 | 0.008 | 0.008 | 0.004 | 0.004 | 0.009 | 0.009 | 0.001 | 0.001 | 0.02 | 0.02 | 0.017 | 0.017 | 0.02 | 0.02 | 0.025 | 0.025 | 0.027 | 0.027 | 0.032 | 0.032 | 0.033 | 0.033 | 0.037 | 0.037 | 0.033 | 0.033 | 0.028 | 0.028 | 0.033 | 0.033 | 0.032 | 0.032 | 0.029 | 0.029 | 0.027 | 0.027 | 0.027 | 0.027 |
Income Tax Expense
| 1.581 | 1.581 | 0.826 | 0.826 | 2.161 | 2.161 | 1.801 | 1.801 | 5.752 | 5.752 | 12.415 | 12.415 | 6.92 | 6.92 | 7.794 | 7.794 | 10.2 | 10.2 | 11.454 | 11.454 | 11.474 | 11.474 | 13.617 | 13.617 | 13.379 | 13.379 | 8.247 | 8.247 | 7.41 | 7.41 | 9.483 | 9.483 | 9.883 | 9.883 | 8.052 | 8.052 | 9.832 | 9.832 | 7.186 | 7.186 |
Net Income
| -10.259 | -10.259 | 15.543 | 15.543 | 9.975 | 9.975 | 17.458 | 17.458 | 8.687 | 8.687 | 38.224 | 38.224 | 29.271 | 29.271 | 28.405 | 28.405 | 34.191 | 34.191 | 32.667 | 32.667 | 46.89 | 46.89 | 38.658 | 38.658 | 36.117 | 36.117 | 25.779 | 25.779 | 20.855 | 20.855 | 23.988 | 23.988 | 26.423 | 26.423 | 22.836 | 22.836 | 23.503 | 23.503 | 17.722 | 17.722 |
Net Income Ratio
| -0.005 | -0.005 | 0.007 | 0.007 | 0.005 | 0.005 | 0.008 | 0.008 | 0.004 | 0.004 | 0.015 | 0.015 | 0.014 | 0.014 | 0.015 | 0.015 | 0.019 | 0.019 | 0.019 | 0.019 | 0.025 | 0.025 | 0.024 | 0.024 | 0.027 | 0.027 | 0.025 | 0.025 | 0.021 | 0.021 | 0.024 | 0.024 | 0.023 | 0.023 | 0.021 | 0.021 | 0.019 | 0.019 | 0.019 | 0.019 |
EPS
| -0.019 | -0.019 | 0.029 | 0.029 | 0.019 | 0.019 | 0.033 | 0.033 | 0.016 | 0.016 | 0.072 | 0.072 | 0.055 | 0.055 | 0.053 | 0.053 | 0.064 | 0.064 | 0.061 | 0.061 | 0.088 | 0.088 | 0.073 | 0.073 | 0.068 | 0.068 | 0.048 | 0.048 | 0.039 | 0.039 | 0.046 | 0.046 | 0.066 | 0.066 | 0.057 | 0.057 | 0.059 | 0.059 | 0.044 | 0.044 |
EPS Diluted
| -0.019 | -0.019 | 0.029 | 0.029 | 0.019 | 0.019 | 0.033 | 0.033 | 0.016 | 0.016 | 0.072 | 0.072 | 0.055 | 0.055 | 0.053 | 0.053 | 0.064 | 0.064 | 0.061 | 0.061 | 0.088 | 0.088 | 0.073 | 0.073 | 0.068 | 0.068 | 0.048 | 0.048 | 0.039 | 0.039 | 0.046 | 0.046 | 0.066 | 0.066 | 0.057 | 0.057 | 0.059 | 0.059 | 0.044 | 0.044 |
EBITDA
| 3.348 | 3.348 | 33.783 | 33.783 | 35.559 | 35.559 | 30.325 | 30.325 | 42.514 | 42.514 | 70.102 | 70.102 | 64.65 | 64.65 | 65.401 | 65.401 | 57.292 | 57.292 | 68.547 | 68.547 | 75.468 | 75.468 | 70.302 | 70.302 | 60.466 | 60.466 | 40.568 | 40.568 | 38.707 | 38.707 | 38.446 | 38.446 | 44.865 | 44.865 | 43.98 | 43.98 | 45.145 | 45.145 | 35.684 | 35.684 |
EBITDA Ratio
| 0.002 | 0.002 | 0.016 | 0.016 | 0.016 | 0.016 | 0.014 | 0.014 | 0.017 | 0.017 | 0.027 | 0.027 | 0.03 | 0.03 | 0.035 | 0.035 | 0.031 | 0.031 | 0.04 | 0.04 | 0.041 | 0.041 | 0.044 | 0.044 | 0.044 | 0.044 | 0.039 | 0.039 | 0.038 | 0.038 | 0.038 | 0.038 | 0.039 | 0.039 | 0.041 | 0.041 | 0.037 | 0.037 | 0.039 | 0.039 |