China State Construction International Holdings Limited
HKEX:3311.HK
11.1 (HKD) • At close November 13, 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 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
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Revenue
| 61,755.215 | 58,623.301 | 55,110.712 | 48,164.706 | 53,810.559 | 40,938.626 | 36,370.988 | 34,455.908 | 28,002.101 | 34,127.178 | 27,542.5 | 28,520.691 | 27,105.613 | 27,186.389 | 22,966.135 | 27,362.455 | 18,845.053 | 20,984.378 | 17,017.498 | 20,156.149 | 14,283.426 | 15,776.659 | 11,508.961 | 6,797.985 | 4,941.252 | 4,941.252 | 4,941.252 | 4,941.252 | 4,094.828 | 4,094.828 | 4,094.828 | 4,094.828 | 2,995.718 | 2,995.718 | 2,995.718 | 2,995.718 | 2,835.5 | 2,835.5 | 2,835.5 | 2,835.5 | 2,755.351 | 2,755.351 | 2,755.351 | 2,755.351 | 2,542.08 | 2,542.08 | 2,542.08 | 2,542.08 | 2,573.707 | 2,573.707 | 2,573.707 | 2,573.707 | 1,715.633 | 1,715.633 | 1,715.633 | 1,715.633 | 2,119.01 | 2,119.01 | 2,119.01 | 2,119.01 |
Cost of Revenue
| 52,200.953 | 50,918.773 | 46,493.754 | 41,372.156 | 46,602.269 | 34,977.867 | 30,366.971 | 30,248.51 | 22,942.794 | 29,252.373 | 23,199.2 | 23,929.069 | 23,000.814 | 22,824.763 | 19,712.731 | 23,687.009 | 16,537.621 | 18,417.117 | 14,471.644 | 17,424.592 | 12,271.891 | 13,651.898 | 9,887.777 | 5,864.21 | 4,338.823 | 4,338.823 | 4,338.823 | 4,338.823 | 3,645.282 | 3,645.282 | 3,645.282 | 3,645.282 | 2,666.754 | 2,666.754 | 2,666.754 | 2,666.754 | 2,587.274 | 2,587.274 | 2,587.274 | 2,587.274 | 2,528.003 | 2,528.003 | 2,528.003 | 2,528.003 | 2,272.4 | 2,272.4 | 2,272.4 | 2,272.4 | 2,458.944 | 2,458.944 | 2,458.944 | 2,458.944 | 1,632.848 | 1,632.848 | 1,632.848 | 1,632.848 | 2,028.355 | 2,028.355 | 2,028.355 | 2,028.355 |
Gross Profit
| 9,554.262 | 7,704.528 | 8,616.958 | 6,792.55 | 7,208.29 | 5,960.759 | 6,004.017 | 4,207.398 | 5,059.307 | 4,874.805 | 4,343.3 | 4,591.622 | 4,104.799 | 4,361.626 | 3,253.404 | 3,675.446 | 2,307.432 | 2,567.261 | 2,545.854 | 2,731.557 | 2,011.535 | 2,124.761 | 1,621.184 | 933.775 | 602.429 | 602.429 | 602.429 | 602.429 | 449.546 | 449.546 | 449.546 | 449.546 | 328.964 | 328.964 | 328.964 | 328.964 | 248.226 | 248.226 | 248.226 | 248.226 | 227.348 | 227.348 | 227.348 | 227.348 | 269.681 | 269.681 | 269.681 | 269.681 | 114.763 | 114.763 | 114.763 | 114.763 | 82.784 | 82.784 | 82.784 | 82.784 | 90.655 | 90.655 | 90.655 | 90.655 |
Gross Profit Ratio
| 0.155 | 0.131 | 0.156 | 0.141 | 0.134 | 0.146 | 0.165 | 0.122 | 0.181 | 0.143 | 0.158 | 0.161 | 0.151 | 0.16 | 0.142 | 0.134 | 0.122 | 0.122 | 0.15 | 0.136 | 0.141 | 0.135 | 0.141 | 0.137 | 0.122 | 0.122 | 0.122 | 0.122 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.088 | 0.088 | 0.088 | 0.088 | 0.083 | 0.083 | 0.083 | 0.083 | 0.106 | 0.106 | 0.106 | 0.106 | 0.045 | 0.045 | 0.045 | 0.045 | 0.048 | 0.048 | 0.048 | 0.048 | 0.043 | 0.043 | 0.043 | 0.043 |
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 | 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 | 390.962 | 390.962 | 538.913 | 420.599 | 254.147 | 176.035 | 176.035 | 176.035 | 176.035 | 134.67 | 134.67 | 134.67 | 134.67 | 116.692 | 116.692 | 116.692 | 116.692 | 89.134 | 89.134 | 89.134 | 89.134 | 98.508 | 98.508 | 98.508 | 98.508 | 83 | 83 | 83 | 83 | 62.428 | 62.428 | 62.428 | 62.428 | 42.287 | 42.287 | 42.287 | 42.287 | 32.977 | 32.977 | 32.977 | 32.977 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.856 | 41.856 | 29.712 | 53.234 | 0 | 1.376 | 1.376 | 1.376 | 1.376 | 3.881 | 3.881 | 3.881 | 3.881 | 1.184 | 1.184 | 1.184 | 1.184 | 2.461 | 2.461 | 2.461 | 2.461 | 4.449 | 4.449 | 4.449 | 4.449 | 2.68 | 2.68 | 2.68 | 2.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,310.913 | 1,356.483 | 1,248.994 | 1,317.406 | 1,099.665 | 1,406.702 | 853.94 | 1,122.552 | 780.387 | 857.157 | 761.789 | 755.379 | 623.367 | 712.575 | 664.408 | 449.517 | 645.732 | 541.967 | 450.814 | 600.322 | 432.818 | 568.625 | 473.833 | -1.004 | 177.411 | 177.411 | 177.411 | 177.411 | 138.551 | 138.551 | 138.551 | 138.551 | 117.876 | 117.876 | 117.876 | 117.876 | 91.595 | 91.595 | 91.595 | 91.595 | 102.957 | 102.957 | 102.957 | 102.957 | 85.68 | 85.68 | 85.68 | 85.68 | 62.428 | 62.428 | 62.428 | 62.428 | 42.287 | 42.287 | 42.287 | 42.287 | 32.977 | 32.977 | 32.977 | 32.977 |
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 | -169.804 | -169.804 | -169.804 | -169.804 | -154.239 | -154.239 | -154.239 | -154.239 | -132.185 | -132.185 | -132.185 | -132.185 | -86.015 | -86.015 | -86.015 | -86.015 | -102.245 | -102.245 | -102.245 | -102.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,310.913 | 1,356.483 | 1,248.994 | 1,317.406 | 1,099.665 | 1,406.702 | 853.94 | 1,122.552 | 780.387 | 857.157 | 761.789 | 769.503 | 273.942 | 286.36 | 257.974 | 100.366 | 584.351 | 364.726 | 155.086 | 346.628 | 96.535 | 241.802 | 247.998 | -1.004 | 7.608 | 7.608 | 7.608 | 7.608 | -15.688 | -15.688 | -15.688 | -15.688 | -14.309 | -14.309 | -14.309 | -14.309 | 5.58 | 5.58 | 5.58 | 5.58 | 0.712 | 0.712 | 0.712 | 0.712 | 85.68 | 85.68 | 85.68 | 85.68 | 62.428 | 62.428 | 62.428 | 62.428 | 42.287 | 42.287 | 42.287 | 42.287 | 32.977 | 32.977 | 32.977 | 32.977 |
Operating Income
| 8,243.349 | 6,348.045 | 7,367.964 | 5,475.144 | 6,108.625 | 4,554.057 | 5,150.077 | 3,084.846 | 4,278.92 | 4,017.648 | 3,581.511 | 3,818.395 | 3,481.432 | 3,631.366 | 2,588.996 | 3,215.094 | 1,661.7 | 2,010.679 | 2,095.04 | 2,131.235 | 1,578.717 | 1,556.136 | 1,147.351 | 889.521 | 685.051 | 685.051 | 685.051 | 685.051 | 508.554 | 508.554 | 508.554 | 508.554 | 316.262 | 316.262 | 316.262 | 316.262 | 187.038 | 187.038 | 187.038 | 187.038 | 143.916 | 143.916 | 143.916 | 143.916 | 132.578 | 132.578 | 132.578 | 132.578 | 67.761 | 67.761 | 67.761 | 67.761 | 44.213 | 44.213 | 44.213 | 44.213 | 52.916 | 52.916 | 52.916 | 52.916 |
Operating Income Ratio
| 0.133 | 0.108 | 0.134 | 0.114 | 0.114 | 0.111 | 0.142 | 0.09 | 0.153 | 0.118 | 0.13 | 0.134 | 0.128 | 0.134 | 0.113 | 0.118 | 0.088 | 0.096 | 0.123 | 0.106 | 0.111 | 0.099 | 0.1 | 0.131 | 0.139 | 0.139 | 0.139 | 0.139 | 0.124 | 0.124 | 0.124 | 0.124 | 0.106 | 0.106 | 0.106 | 0.106 | 0.066 | 0.066 | 0.066 | 0.066 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 |
Total Other Income Expenses Net
| -822.808 | -1,032.872 | -1,524.098 | -556.652 | -857.562 | -469.987 | -1,001.023 | -728.624 | -972.187 | -899.18 | 140.181 | -909.359 | -184.963 | -19.336 | 586.939 | -204.537 | 1,014.823 | 880.436 | 131.475 | 152.816 | 184.826 | 218.909 | 251.362 | -91.356 | -54.566 | -54.566 | -54.566 | -54.566 | -47.479 | -47.479 | -47.479 | -47.479 | 17.105 | 17.105 | 17.105 | 17.105 | -6.518 | -6.518 | -6.518 | -6.518 | -1.249 | -1.249 | -1.249 | -1.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.144 | 0.144 | 0.144 | 0.144 |
Income Before Tax
| 7,420.541 | 5,315.173 | 5,843.866 | 4,918.492 | 5,251.063 | 4,084.07 | 4,149.054 | 2,356.222 | 3,306.733 | 3,118.468 | 3,721.692 | 2,909.036 | 3,296.469 | 3,614.031 | 3,175.935 | 3,335.197 | 2,676.523 | 2,905.73 | 2,226.515 | 2,284.051 | 1,763.543 | 1,775.045 | 1,398.713 | 798.165 | 630.485 | 630.485 | 630.485 | 630.485 | 461.075 | 461.075 | 461.075 | 461.075 | 333.367 | 333.367 | 333.367 | 333.367 | 180.52 | 180.52 | 180.52 | 180.52 | 142.666 | 142.666 | 142.666 | 142.666 | 132.578 | 132.578 | 132.578 | 132.578 | 67.761 | 67.761 | 67.761 | 67.761 | 44.213 | 44.213 | 44.213 | 44.213 | 53.06 | 53.06 | 53.06 | 53.06 |
Income Before Tax Ratio
| 0.12 | 0.091 | 0.106 | 0.102 | 0.098 | 0.1 | 0.114 | 0.068 | 0.118 | 0.091 | 0.135 | 0.102 | 0.122 | 0.133 | 0.138 | 0.122 | 0.142 | 0.138 | 0.131 | 0.113 | 0.123 | 0.113 | 0.122 | 0.117 | 0.128 | 0.128 | 0.128 | 0.128 | 0.113 | 0.113 | 0.113 | 0.113 | 0.111 | 0.111 | 0.111 | 0.111 | 0.064 | 0.064 | 0.064 | 0.064 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 |
Income Tax Expense
| 1,561.51 | 1,163.042 | 1,227.557 | 1,261.941 | 1,047.28 | 944.525 | 1,004.769 | 958.958 | 801.344 | 853.967 | 706.924 | 895.667 | 753.205 | 614.262 | 641.4 | 571.476 | 433.028 | 305.744 | 353.818 | 343.96 | 315.756 | 264.249 | 238.822 | 124.845 | 96.36 | 96.36 | 96.36 | 96.36 | 83.531 | 83.531 | 83.531 | 83.531 | 53.305 | 53.305 | 53.305 | 53.305 | 27.387 | 27.387 | 27.387 | 27.387 | 16.569 | 16.569 | 16.569 | 16.569 | 20.589 | 20.589 | 20.589 | 20.589 | 12.295 | 12.295 | 12.295 | 12.295 | 7.579 | 7.579 | 7.579 | 7.579 | 9.418 | 9.418 | 9.418 | 9.418 |
Net Income
| 5,650.496 | 4,315.423 | 4,848.622 | 3,742.882 | 4,213.994 | 3,300.678 | 3,500.201 | 3,117.868 | 2,897.5 | 2,551.563 | 2,861.645 | 1,977.828 | 2,522.32 | 2,996.69 | 2,493.401 | 2,876.757 | 2,253.309 | 2,652.767 | 1,871.359 | 1,998.413 | 1,458.997 | 1,576.755 | 1,172.796 | 673.32 | 534.125 | 534.125 | 534.125 | 534.125 | 377.545 | 377.545 | 377.545 | 377.545 | 280.062 | 280.062 | 280.062 | 280.062 | 153.133 | 153.133 | 153.133 | 153.133 | 126.097 | 126.097 | 126.097 | 126.097 | 111.989 | 111.989 | 111.989 | 111.989 | 55.466 | 55.466 | 55.466 | 55.466 | 36.634 | 36.634 | 36.634 | 36.634 | 43.642 | 43.642 | 43.642 | 43.642 |
Net Income Ratio
| 0.091 | 0.074 | 0.088 | 0.078 | 0.078 | 0.081 | 0.096 | 0.09 | 0.103 | 0.075 | 0.104 | 0.069 | 0.093 | 0.11 | 0.109 | 0.105 | 0.12 | 0.126 | 0.11 | 0.099 | 0.102 | 0.1 | 0.102 | 0.099 | 0.108 | 0.108 | 0.108 | 0.108 | 0.092 | 0.092 | 0.092 | 0.092 | 0.093 | 0.093 | 0.093 | 0.093 | 0.054 | 0.054 | 0.054 | 0.054 | 0.046 | 0.046 | 0.046 | 0.046 | 0.044 | 0.044 | 0.044 | 0.044 | 0.022 | 0.022 | 0.022 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 |
EPS
| 1.08 | 0.86 | 0.96 | 0.74 | 0.84 | 0.66 | 0.69 | 0.62 | 0.57 | 0.51 | 0.57 | 0.39 | 0.5 | 0.63 | 0.56 | 0.64 | 0.55 | 0.65 | 0.46 | 0.51 | 0.37 | 0.4 | 0.3 | 0.17 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.088 | 0.088 | 0.088 | 0.088 | 0.053 | 0.053 | 0.053 | 0.053 | 0.045 | 0.045 | 0.045 | 0.045 | 0.043 | 0.043 | 0.043 | 0.043 | 0.024 | 0.024 | 0.024 | 0.024 | 0.02 | 0.02 | 0.02 | 0.02 | 0.031 | 0.031 | 0.031 | 0.031 |
EPS Diluted
| 1.08 | 0.86 | 0.96 | 0.74 | 0.84 | 0.66 | 0.69 | 0.62 | 0.57 | 0.51 | 0.57 | 0.39 | 0.5 | 0.63 | 0.56 | 0.64 | 0.55 | 0.65 | 0.46 | 0.51 | 0.37 | 0.4 | 0.3 | 0.17 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.088 | 0.088 | 0.088 | 0.088 | 0.053 | 0.053 | 0.053 | 0.053 | 0.045 | 0.045 | 0.045 | 0.045 | 0.043 | 0.043 | 0.043 | 0.043 | 0.024 | 0.024 | 0.024 | 0.024 | 0.02 | 0.02 | 0.02 | 0.02 | 0.031 | 0.031 | 0.031 | 0.031 |
EBITDA
| 8,607.706 | 6,831.386 | 7,737.408 | 6,296.51 | 6,362.664 | 4,983.164 | 5,329.312 | 3,310.469 | 4,468.817 | 4,195.733 | 3,793.129 | 3,997.701 | 3,676.763 | 3,813.736 | 2,763.048 | 3,383.756 | 1,847.151 | 2,200.599 | 2,242.077 | 2,296.042 | 1,728.214 | 1,712.151 | 1,287.915 | 962.718 | 753.547 | 753.547 | 753.547 | 753.547 | 552.35 | 552.35 | 552.35 | 552.35 | 336.569 | 336.569 | 336.569 | 336.569 | 208.758 | 208.758 | 208.758 | 208.758 | 146.949 | 146.949 | 146.949 | 146.949 | 135.15 | 135.15 | 135.15 | 135.15 | 70.016 | 70.016 | 70.016 | 70.016 | 47.165 | 47.165 | 47.165 | 47.165 | 54.147 | 54.147 | 54.147 | 54.147 |
EBITDA Ratio
| 0.139 | 0.116 | 0.141 | 0.123 | 0.118 | 0.117 | 0.147 | 0.096 | 0.16 | 0.126 | 0.138 | 0.14 | 0.136 | 0.14 | 0.12 | 0.124 | 0.098 | 0.105 | 0.132 | 0.114 | 0.121 | 0.109 | 0.112 | 0.142 | 0.153 | 0.153 | 0.153 | 0.153 | 0.135 | 0.135 | 0.135 | 0.135 | 0.112 | 0.112 | 0.112 | 0.112 | 0.074 | 0.074 | 0.074 | 0.074 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.026 | 0.026 | 0.026 | 0.026 |