China National Building Material Company Limited
HKEX:3323.HK
3.46 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,449.44 | 37,021.154 | 50,635.52 | 57,207.018 | 51,186.948 | 44,186.823 | 57,594.468 | 64,401.854 | 55,941.752 | 55,941.752 | 76,872.919 | 76,872.919 | 60,936.386 | 60,936.386 | 74,019.5 | 74,019.5 | 53,401.831 | 53,401.831 | 70,632.253 | 70,632.253 | 69,259.988 | 42,878.153 | 61,877.379 | 61,877.379 | 59,319.049 | 35,922.996 | 11,165.821 | 10,521.969 | 39,040.465 | 39,040.465 | 8,305.249 | 7,196.847 | 22,051.863 | 22,051.863 | 26,011.651 | 26,011.651 | 24,169.564 | 24,169.564 | 33,115.278 | 33,115.278 | 27,890.333 | 27,890.333 | 35,521.252 | 31,635.187 | 25,265.701 | 25,265.701 | 27,390.015 | 21,889.269 |
| Cost of Revenue
| 39,215.872 | 31,001.227 | 43,499.306 | 44,502.263 | 42,384.334 | 37,237.827 | 51,847.797 | 51,954.005 | 45,117.328 | 45,117.328 | 59,179.322 | 59,179.322 | 45,766.908 | 45,766.908 | 55,182.664 | 55,182.664 | 38,815.062 | 38,815.062 | 53,064.315 | 53,064.315 | 48,165.46 | 30,621.337 | 43,584.147 | 43,584.147 | 40,924.157 | 25,799.262 | 38,304.254 | 38,304.254 | 29,477.103 | 29,477.103 | 20,970.481 | 20,970.481 | 16,407.106 | 16,407.106 | 19,646.018 | 19,646.018 | 18,225.306 | 18,225.306 | 23,924.651 | 23,924.651 | 20,441.463 | 20,441.463 | 26,393.049 | 22,223.139 | 19,466.828 | 19,466.828 | 21,955.49 | 15,449.445 |
| Gross Profit
| 7,233.567 | 6,019.928 | 7,136.214 | 12,704.755 | 8,802.614 | 6,948.997 | 5,746.671 | 12,447.849 | 10,824.424 | 10,824.424 | 17,693.597 | 17,693.597 | 15,169.478 | 15,169.478 | 18,836.836 | 18,836.836 | 14,586.77 | 14,586.77 | 17,567.938 | 17,567.938 | 21,094.528 | 12,256.816 | 18,293.232 | 18,293.232 | 18,394.893 | 10,123.733 | -27,138.433 | -27,782.284 | 9,563.362 | 9,563.362 | -12,665.232 | -13,773.634 | 5,644.757 | 5,644.757 | 6,365.634 | 6,365.634 | 5,944.258 | 5,944.258 | 9,190.627 | 9,190.627 | 7,448.87 | 7,448.87 | 9,128.203 | 9,412.048 | 5,798.873 | 5,798.873 | 5,434.525 | 6,439.824 |
| Gross Profit Ratio
| 0.156 | 0.163 | 0.141 | 0.222 | 0.172 | 0.157 | 0.1 | 0.193 | 0.193 | 0.193 | 0.23 | 0.23 | 0.249 | 0.249 | 0.254 | 0.254 | 0.273 | 0.273 | 0.249 | 0.249 | 0.305 | 0.286 | 0.296 | 0.296 | 0.31 | 0.282 | -2.43 | -2.64 | 0.245 | 0.245 | -1.525 | -1.914 | 0.256 | 0.256 | 0.245 | 0.245 | 0.246 | 0.246 | 0.278 | 0.278 | 0.267 | 0.267 | 0.257 | 0.298 | 0.23 | 0.23 | 0.198 | 0.294 |
| Reseach & Development Expenses
| 1,065.214 | 1,065.214 | 4,581.797 | 4,581.797 | 0 | 1,055.295 | 3,906.405 | 3,906.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411.789 | 411.789 | 0 | 0 | 225.069 | 225.069 | 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
| 6,735.715 | 3,177.943 | 11,042.213 | 410.812 | 4,739.298 | 3,236.495 | 11,041.427 | 375.94 | 4,568.693 | 4,568.693 | 6,683.659 | 6,683.659 | 5,062.024 | 5,062.024 | 5,470.745 | 5,470.745 | 5,158.053 | 5,158.053 | 5,826.497 | 5,826.497 | 9,248.901 | 3,305.989 | 7,501.462 | 7,501.462 | 6,746.984 | 2,746.875 | 6,488.005 | 1,263.466 | 3,435.42 | 3,435.42 | 4,859.514 | 1,614.158 | 2,063.877 | 2,063.877 | 2,393.458 | 2,393.458 | 2,355.823 | 2,355.823 | 2,310.166 | 2,310.166 | 2,214.499 | 2,214.499 | 3,077.478 | 1,444.266 | 1,806.458 | 1,806.458 | 2,127.772 | 758.648 |
| Selling & Marketing Expenses
| 956.055 | 936.73 | 845.019 | 1,036.057 | 906.637 | 912.588 | 972.411 | 916.404 | 871.365 | 871.365 | 1,289.453 | 1,289.453 | 1,167.747 | 1,167.747 | 1,403.01 | 1,403.01 | 1,025.854 | 1,025.854 | 333.481 | 333.481 | 3,502.105 | 2,205.92 | 3,137.706 | 3,137.706 | 3,487.314 | 1,773.357 | 2,232.732 | 2,385.957 | 2,290.547 | 2,290.547 | 2,374.423 | 1,734.409 | 1,565.306 | 1,565.306 | 1,972.63 | 1,972.63 | 1,582.559 | 1,582.559 | 2,378.136 | 2,378.136 | 1,502.06 | 1,502.06 | 2,913.835 | 1,542.687 | 1,235.979 | 1,235.979 | 1,899.347 | 864.458 |
| SG&A
| 7,900.672 | 4,101.495 | 11,929.557 | 1,336.373 | 5,776.329 | 4,137.364 | 12,672.166 | 1,116.349 | 5,382.273 | 5,382.273 | 8,055.144 | 8,055.144 | 6,578.489 | 6,578.489 | 6,812.562 | 6,812.562 | 7,181.341 | 7,181.341 | 6,462.709 | 6,462.709 | 12,488.407 | 5,774.508 | 10,639.167 | 10,639.167 | 10,231.622 | 4,522.908 | 8,720.736 | 3,649.424 | 5,725.966 | 5,725.966 | 7,233.938 | 3,348.566 | 3,629.183 | 3,629.183 | 4,366.087 | 4,366.087 | 3,938.381 | 3,938.381 | 4,688.302 | 4,688.302 | 3,716.558 | 3,716.558 | 5,991.312 | 2,986.954 | 3,042.437 | 3,042.437 | 4,027.12 | 1,623.105 |
| Other Expenses
| -2,472.373 | 1,593.273 | 0 | 0 | 477.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,956.116 | 1,874.143 | 0 | 0 | -459.386 | 1,859.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6,493.512 | 5,387.69 | 113.597 | 10,269.721 | 4,700.447 | 5,553.203 | 2,356.531 | 11,585.691 | 3,347.289 | 3,347.289 | 9,841.834 | 9,841.834 | 4,838.666 | 4,838.666 | 10,127.768 | 10,127.768 | 6,760.978 | 6,760.978 | 9,882.983 | 9,882.983 | 10,729.644 | 5,305.092 | 9,613.138 | 9,613.138 | 9,806.18 | 5,256.21 | 5,764.62 | 5,523.567 | 5,374.282 | 5,374.282 | 6,774.551 | 5,207.893 | 3,719.95 | 3,719.95 | 4,652.271 | 4,652.271 | 3,142.408 | 3,142.408 | 4,166.631 | 4,166.631 | 3,438.098 | 3,438.098 | 6,152.571 | 3,818.281 | 2,998.93 | 2,998.93 | 4,217.526 | 2,131.909 |
| Operating Income
| 740.055 | 666.172 | 1,450.507 | 5,124.532 | 3,026.286 | 1,295.941 | -1,785.845 | 6,161.92 | 5,442.151 | 5,442.151 | 9,638.453 | 9,638.453 | 8,590.99 | 8,590.99 | 12,024.274 | 12,024.274 | 7,405.429 | 7,405.429 | 11,105.23 | 11,105.23 | 9,328.629 | 5,759.8 | 7,654.065 | 7,654.065 | 8,686.916 | 5,077.18 | 6,750.213 | -1,379.069 | 3,837.396 | 3,837.396 | 8,385.759 | -4,607.482 | 2,015.575 | 2,015.575 | 1,999.547 | 1,999.547 | 2,005.877 | 2,005.877 | 4,502.326 | 4,502.326 | 3,732.312 | 3,732.312 | 3,674.582 | 5,887.403 | 2,756.437 | 2,756.437 | 1,745.464 | 4,478.66 |
| Operating Income Ratio
| 0.016 | 0.018 | 0.029 | 0.09 | 0.059 | 0.029 | -0.031 | 0.096 | 0.097 | 0.097 | 0.125 | 0.125 | 0.141 | 0.141 | 0.162 | 0.162 | 0.139 | 0.139 | 0.157 | 0.157 | 0.135 | 0.134 | 0.124 | 0.124 | 0.146 | 0.141 | 0.605 | -0.131 | 0.098 | 0.098 | 1.01 | -0.64 | 0.091 | 0.091 | 0.077 | 0.077 | 0.083 | 0.083 | 0.136 | 0.136 | 0.134 | 0.134 | 0.103 | 0.186 | 0.109 | 0.109 | 0.064 | 0.205 |
| Total Other Income Expenses Net
| 347.4 | -2,832.657 | 12,270.208 | -5,295.027 | -253.915 | -1,044.841 | 17,981.413 | -3,037.115 | 541.11 | 541.11 | -1,478.382 | -1,478.382 | 103.636 | 103.636 | -3,715.32 | -3,715.32 | -684.188 | -684.188 | -3,706.261 | -3,706.261 | -1,247.244 | 33.927 | -2,165.335 | -2,165.335 | -1,599.763 | -2,949.612 | -1,380.698 | 4,246.365 | -1,663.959 | -1,663.959 | -1,062.954 | -2,019.935 | -1,383.093 | -1,383.093 | -1,221.688 | -1,221.688 | -731.044 | -731.044 | -752.127 | -752.127 | -1,706.005 | -1,706.005 | 691.912 | -1,334.887 | -1,324.064 | -1,324.064 | 1,656.679 | -1,510.893 |
| Income Before Tax
| 1,087.455 | -760.259 | 4,762.13 | 2,213.051 | 2,772.371 | 251.1 | 2,918.272 | 3,124.806 | 5,983.261 | 5,983.261 | 8,160.071 | 8,160.071 | 8,694.626 | 8,694.626 | 8,308.954 | 8,308.954 | 6,721.242 | 6,721.242 | 7,398.969 | 7,398.969 | 8,081.385 | 4,568.569 | 5,488.73 | 5,488.73 | 7,087.153 | 2,127.568 | 4,020.502 | 2,867.296 | 2,173.438 | 2,173.438 | 2,360.153 | 434.385 | 632.482 | 632.482 | 777.859 | 777.859 | 1,274.834 | 1,274.834 | 3,750.199 | 3,750.199 | 2,026.307 | 2,026.307 | 4,366.495 | 3,371.785 | 1,432.373 | 1,432.373 | 3,402.143 | 2,967.767 |
| Income Before Tax Ratio
| 0.023 | -0.021 | 0.094 | 0.039 | 0.054 | 0.006 | 0.051 | 0.049 | 0.107 | 0.107 | 0.106 | 0.106 | 0.143 | 0.143 | 0.112 | 0.112 | 0.126 | 0.126 | 0.105 | 0.105 | 0.117 | 0.107 | 0.089 | 0.089 | 0.119 | 0.059 | 0.36 | 0.273 | 0.056 | 0.056 | 0.284 | 0.06 | 0.029 | 0.029 | 0.03 | 0.03 | 0.053 | 0.053 | 0.113 | 0.113 | 0.073 | 0.073 | 0.123 | 0.107 | 0.057 | 0.057 | 0.124 | 0.136 |
| Income Tax Expense
| 457.541 | 162.008 | 778.381 | 210.114 | 565.389 | 278.483 | 106.053 | 486.99 | 1,006.644 | 1,006.644 | 1,894.706 | 1,894.706 | 2,103.095 | 2,103.095 | 2,323.294 | 2,323.294 | 1,874.68 | 1,874.68 | 2,585.087 | 2,585.087 | 2,641.718 | 1,207.373 | 1,917.126 | 1,917.126 | 1,652.9 | 814.916 | 1,583.816 | 791.7 | 630.433 | 630.433 | 699.019 | -28.162 | 283.668 | 283.668 | 165.09 | 165.09 | 491.222 | 491.222 | 853.602 | 853.602 | 587.081 | 587.081 | 863.388 | 607.139 | 410.314 | 410.314 | 612.511 | 734.473 |
| Net Income
| -397.947 | -1,349.541 | 1,509.799 | 949.142 | 702.054 | -526.151 | 942.2 | 1,593.767 | 2,796.792 | 2,796.792 | 4,190.603 | 4,190.603 | 3,959.374 | 3,959.374 | 3,591.034 | 3,591.034 | 2,690.32 | 2,690.32 | 2,609.526 | 2,609.526 | 3,151.253 | 2,604.658 | 2,059.987 | 2,059.987 | 2,868.53 | 943.241 | 2,436.686 | 2,075.596 | 733.554 | 733.554 | 1,661.134 | 462.547 | 54.557 | 54.557 | 113.929 | 113.929 | 395.802 | 395.802 | 2,060.854 | 2,060.854 | 898.917 | 898.917 | 2,464.335 | 1,945.257 | 676.131 | 676.131 | 1,989.008 | 1,689.865 |
| Net Income Ratio
| -0.009 | -0.036 | 0.03 | 0.017 | 0.014 | -0.012 | 0.016 | 0.025 | 0.05 | 0.05 | 0.055 | 0.055 | 0.065 | 0.065 | 0.049 | 0.049 | 0.05 | 0.05 | 0.037 | 0.037 | 0.045 | 0.061 | 0.033 | 0.033 | 0.048 | 0.026 | 0.218 | 0.197 | 0.019 | 0.019 | 0.2 | 0.064 | 0.002 | 0.002 | 0.004 | 0.004 | 0.016 | 0.016 | 0.062 | 0.062 | 0.032 | 0.032 | 0.069 | 0.061 | 0.027 | 0.027 | 0.073 | 0.077 |
| EPS
| -0.079 | -0.16 | 0.17 | 0.11 | 0.083 | -0.062 | 0.11 | 0.19 | 0.33 | 0.33 | 0.5 | 0.5 | 0.47 | 0.47 | 0.43 | 0.43 | 0.32 | 0.32 | 0.31 | 0.31 | 0.37 | 0.31 | 0.24 | 0.24 | 0.34 | 0.11 | 0.45 | 0.38 | 0.14 | 0.14 | 0.31 | 0.086 | 0.01 | 0.01 | 0.021 | 0.021 | 0.073 | 0.073 | 0.38 | 0.38 | 0.17 | 0.17 | 0.46 | 0.36 | 0.13 | 0.13 | 0.36 | 0.32 |
| EPS Diluted
| -0.079 | -0.16 | 0.18 | 0.11 | 0.083 | -0.062 | 0.11 | 0.19 | 0.33 | 0.33 | 0.5 | 0.5 | 0.47 | 0.47 | 0.43 | 0.43 | 0.32 | 0.32 | 0.31 | 0.31 | 0.37 | 0.31 | 0.24 | 0.24 | 0.34 | 0.11 | 0.45 | 0.38 | 0.14 | 0.14 | 0.31 | 0.086 | 0.01 | 0.01 | 0.021 | 0.021 | 0.073 | 0.073 | 0.38 | 0.38 | 0.17 | 0.17 | 0.46 | 0.36 | 0.13 | 0.13 | 0.36 | 0.32 |
| EBITDA
| 3,885.073 | 4,144.974 | 4,929.309 | 8,393.437 | 6,319.498 | 4,570.371 | 1,488.585 | 9,200.75 | 8,480.981 | 8,480.981 | 13,075.743 | 13,075.743 | 11,410.958 | 11,410.958 | 15,281.074 | 15,281.074 | 10,165.87 | 10,165.87 | 14,057.632 | 14,057.632 | 12,197.136 | 9,008.07 | 11,085.963 | 11,085.963 | 11,756.942 | 7,914.914 | 6,750.213 | 5,097.091 | 6,854.737 | 6,854.737 | 5,480.791 | 3,372.46 | 4,020.098 | 4,020.098 | 3,899.985 | 3,899.985 | 3,831.602 | 3,831.602 | 6,275.254 | 6,275.254 | 5,373.505 | 5,373.505 | 5,107.84 | 7,324.806 | 4,196.5 | 4,196.5 | 2,784.31 | 5,388.001 |
| EBITDA Ratio
| 0.084 | 0.112 | 0.097 | 0.147 | 0.123 | 0.103 | 0.026 | 0.143 | 0.152 | 0.152 | 0.17 | 0.17 | 0.187 | 0.187 | 0.206 | 0.206 | 0.19 | 0.19 | 0.199 | 0.199 | 0.176 | 0.21 | 0.179 | 0.179 | 0.198 | 0.22 | 0.605 | 0.484 | 0.176 | 0.176 | 0.66 | 0.469 | 0.182 | 0.182 | 0.15 | 0.15 | 0.159 | 0.159 | 0.189 | 0.189 | 0.193 | 0.193 | 0.144 | 0.232 | 0.166 | 0.166 | 0.102 | 0.246 |