Chongqing road & bridge co.,ltd (600106.SS) - Quarterly Income Statement

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600106.SS
Financials

5.46 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	28.161	28.353	28.17	28.286	27.926	28.942	28.947	29.027	28.899	30.588	30.281	30.315	30.141	41.524	40.847	41.251	41.15	42.836	42.464	55.676	60.76	61.184	59.379	59.33	59.237	59.107	59.908	61.22	59.574	58.884	59.642	59.628	59.67	75.193	73.131	78.137	78.608	79.998	80.316	80.607	79.414	85.585	86.696	82.905	84.424	94.969	79.946	80.448	79.335	82.324	78.538	78.775	82.209	167.782	77.012	76.773	76.817	86.346	86.223	86.094	86.101	80.288	79.956	80.778	81.937	35.599	88.577	88.909	120.828	358.827	42.725	94.922	49.505	88.178	51.451	40.556	50.648	101.619	43.074	44.697	46.031	278.596	40.511	44.409	39.378	38.991	43.82	44.485	48.595	82.764	60.778	61.751	33.529
Cost of Revenue Numbers are in millions	1.862	10.657	2.371	2.578	2.001	9.867	2.562	2.362	2.106	2.486	2.329	2.572	1.79	6.368	5.831	5.964	6.064	9.644	5.568	6.326	6.287	10.745	6.632	6.451	7.045	11.76	10.553	8.409	5.253	5.235	5.646	6.852	6.382	10.866	8.702	11.222	8.632	10.545	10.257	11.347	7.174	6.593	8.838	9.873	7.503	12.491	7.731	9.342	6.705	8.116	8.131	9.389	10.311	10.254	8.946	10.216	5.882	14.751	9.53	8.783	7.405	16.267	8.925	9.296	8.651	-54.625	32.431	31.523	45.427	325.409	13.741	51.982	19.65	59.364	21.095	9.015	19.542	55.578	13.966	13.096	17.85	219.571	18.638	14.221	11.628	12.656	16.379	17.87	20.926	58.172	43.834	47.786	12.363
Gross Profit Numbers are in millions	26.299	17.695	25.799	25.708	25.925	19.076	26.384	26.664	26.793	28.101	27.952	27.743	28.351	35.157	35.016	35.287	35.086	33.192	36.895	49.35	54.472	50.439	52.747	52.879	52.192	47.347	49.355	52.811	54.322	53.649	53.997	52.776	53.288	64.327	64.429	66.915	69.976	69.453	70.059	69.26	72.24	78.992	77.858	73.031	76.92	82.478	72.215	71.106	72.629	74.208	70.406	69.386	71.898	157.528	68.065	66.557	70.936	71.596	76.693	77.311	78.696	64.022	71.031	71.482	73.287	90.224	56.146	57.387	75.401	33.418	28.984	42.94	29.855	28.814	30.356	31.542	31.106	46.041	29.109	31.6	28.181	59.025	21.873	30.188	27.75	26.335	27.441	26.615	27.669	24.592	16.944	13.965	21.166
Gross Profit Ratio Numbers are in millions	0.934	0.624	0.916	0.909	0.928	0.659	0.911	0.919	0.927	0.919	0.923	0.915	0.941	0.847	0.857	0.855	0.853	0.775	0.869	0.886	0.897	0.824	0.888	0.891	0.881	0.801	0.824	0.863	0.912	0.911	0.905	0.885	0.893	0.855	0.881	0.856	0.89	0.868	0.872	0.859	0.91	0.923	0.898	0.881	0.911	0.868	0.903	0.884	0.915	0.901	0.896	0.881	0.875	0.939	0.884	0.867	0.923	0.829	0.889	0.898	0.914	0.797	0.888	0.885	0.894	2.534	0.634	0.645	0.624	0.093	0.678	0.452	0.603	0.327	0.59	0.778	0.614	0.453	0.676	0.707	0.612	0.212	0.54	0.68	0.705	0.675	0.626	0.598	0.569	0.297	0.279	0.226	0.631
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	5.696	-13.814	15.621	-3.576	6.024	-13.366	17.019	-4.202	5.995	-13.7	17.811	-3.814	5.768	-14.057	15.624	-3.544	5.559	-13.132	5.312	-3.467	5.572	-14.904	5.332	-5.139	7.425	-8.722	4.027	-1.522	4.381	-4.288	3.25	-1.511	4.308	-7.735	3.877	-1.359	4.417	-6.826	5.731	-1.14	3.431	-7.107	2.736	-2.575	3.727	-6.933	3.009	-2.452	3.938	-7.043	3.147	-2.713	4.661	-8.384	3.31	-1.479	3.176	-5.771	3.135	2.559	3.329	4.468	3.313	3.597	3.623	4.163	2.827	4.031	2.849	0.157	4.403	1.183	5.278	1.937	7.794	-0.671	4.931	5.069	2.199	1.931	10.871	9.327	2.611	3.203	3.674	2.62	2.084	1.883	4.575	3.577	6.676	0	4.623
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.281	19.26	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	0.006	0	0.1	0	0	0	0	0	0	0	0.003	0	0.003	0	0	0.004	0	0	0.001	0.001	0.002	0.001	0.004	0.019	0.021	0	0	0.027	0.06	0.01	0.006	0.014	0.001	0	0.05
SG&A Numbers are in millions	5.696	-13.814	15.621	-3.576	6.305	5.894	17.019	-4.202	5.995	-13.7	17.811	-3.814	5.768	-14.057	15.624	-3.544	5.559	-13.132	5.312	-3.467	5.572	-14.904	5.332	-5.139	7.425	-8.722	4.027	-1.522	4.381	-4.288	3.25	-1.511	4.308	-7.735	3.877	-1.359	4.417	-6.826	5.731	-1.14	3.431	-7.107	2.736	-2.575	3.727	-6.933	3.009	-2.452	3.938	-7.043	3.147	-2.713	4.661	-8.384	3.31	-1.479	3.176	-5.877	3.141	2.559	3.429	4.468	3.313	3.597	3.623	4.163	2.827	4.031	2.852	0.157	4.406	1.183	5.279	1.941	7.794	-0.671	4.932	5.069	2.201	1.932	10.874	9.346	2.631	3.203	3.674	2.647	2.144	1.893	4.581	3.591	6.677	0	4.673
Other Expenses Numbers are in millions	-50.313	-10.768	-23.153	0.001	-0.001	-25.789	0	0	0.326	20.747	-9.104	10.714	0.247	0.019	-9.593	10.795	24.814	20.168	54.113	2.253	-0.15	-0.146	-0.08	33.61	9.471	-1.852	-0.002	-0.081	-0	0.423	25.867	0.134	-0.001	0.097	-0.046	1.44	0.003	1.8	20.946	40.935	20.161	3.951	0.348	27.223	24.699	3.288	0.001	-0	0.002	1.904	29.413	0.004	-0.014	-0.413	32.495	0.319	0.007	24.431	0.009	0.165	0.006	0.798	-0.471	0.002	0.003	0.039	0.066	-0.008	0.225	0.198	-0.498	-0.051	-0.005	2.818	0.269	0.896	0.138	-15.29	0.799	12.94	0.369	2.186	0.1	1.055	0.228	1.32	1.097	-0.686	0.323	0.823	0.464	0.568	-0.079
Operating Expenses Numbers are in millions	-44.616	-24.583	-7.532	7.435	6.305	31.683	6.501	6.887	6.321	7.047	8.707	6.9	6.015	7.299	6.031	7.251	5.863	7.036	5.656	6.893	5.977	4.517	5.776	7.091	6.965	2.686	4.479	5.447	4.82	4.97	3.676	4.431	4.735	5.288	4.311	6.414	9.096	13.564	11.436	10.105	7.385	7.083	7.484	7.625	8.628	9.907	7.675	7.786	8.598	8.793	7.899	7.438	9.501	12.298	7.974	9.716	7.762	14.114	7.928	7.351	8.199	9.347	8.419	8.362	8.319	9.296	7.684	8.941	8.067	5.317	6.441	3.599	7.5	4.32	10.088	1.561	7.187	8.208	4.78	3.928	13.211	13.465	4.893	5.41	5.85	4.786	4.242	3.707	6.72	6.026	8.393	1.597	9.197
Operating Income Numbers are in millions	70.916	42.278	33.331	97.459	19.62	-12.607	33.484	101.054	38.139	65.356	4.176	133.167	17.822	27.7	83.877	75.824	79.5	81.912	80.402	90.572	42.763	19.579	60.01	102.827	86.39	24.922	52.72	126.574	54.906	55.265	59.483	132.236	51.261	55.039	83.728	122.701	49.774	52.277	27.467	111.888	40.455	54.659	54.578	96.906	54.177	114.36	65.563	69.875	49.054	61.321	74.25	65.834	41.85	122.91	215.013	21.373	33.965	22.638	36.099	27.889	31.936	9.296	40.064	46.09	31.153	10.579	30.894	40.027	21.919	-0.043	64.464	46.164	19.289	14.936	31.448	40.49	17.718	28.467	25.128	20.239	26.21	23.043	13.089	19.127	16.263	26.444	14.291	26.764	22.992	29.486	11.445	12.368	24.332
Operating Income Ratio Numbers are in millions	2.518	1.491	1.183	3.446	0.703	-0.436	1.157	3.481	1.32	2.137	0.138	4.393	0.591	0.667	2.053	1.838	1.932	1.912	1.893	1.627	0.704	0.32	1.011	1.733	1.458	0.422	0.88	2.068	0.922	0.939	0.997	2.218	0.859	0.732	1.145	1.57	0.633	0.653	0.342	1.388	0.509	0.639	0.63	1.169	0.642	1.204	0.82	0.869	0.618	0.745	0.945	0.836	0.509	0.733	2.792	0.278	0.442	0.262	0.419	0.324	0.371	0.116	0.501	0.571	0.38	0.297	0.349	0.45	0.181	-0	1.509	0.486	0.39	0.169	0.611	0.998	0.35	0.28	0.583	0.453	0.569	0.083	0.323	0.431	0.413	0.678	0.326	0.602	0.473	0.356	0.188	0.2	0.726
Total Other Income Expenses Net Numbers are in millions	-0.001	0.003	-13.808	0.001	-19.29	-0	-26.62	81.427	-10.712	44.049	-12.895	112.165	-12.06	0.019	54.903	47.787	50.281	79.9	49.146	49.324	-32.038	-0.146	13.434	17.384	36.519	-13.008	7.842	55.917	5.405	0.423	-20.637	82.843	2.708	-23.241	23.563	64.716	-11.125	1.798	-31.156	50.553	-24.401	-10.22	-15.448	34.078	-14.116	42.399	1.021	5.927	-14.975	1.901	-0.005	0	-0.014	-0.413	0	0.319	0.007	24.431	-0.002	0.163	0.006	-16.884	-0.471	-0.032	0.003	-12.023	0.029	-0.207	0.225	0.183	-0.498	-0.051	-0.005	2.336	0.001	-0.001	-0.015	-10.682	0.452	7.427	0.042	1.694	-0.209	0.322	-0.183	1.077	1.033	-0.953	0.064	-0.26	0.074	-18.007	-0.079
Income Before Tax Numbers are in millions	70.915	42.281	19.524	97.459	-14.268	22.853	33.484	101.054	38.138	65.356	7.219	133.167	17.822	27.719	83.847	75.824	79.5	81.912	80.402	92.825	42.613	19.433	59.93	102.826	86.39	23.07	52.718	126.493	54.906	55.688	59.483	132.37	51.26	55.136	83.681	124.141	49.755	54.075	27.467	111.982	40.455	58.48	54.926	97.039	54.177	117.629	65.561	69.875	49.056	63.221	74.244	65.834	41.836	122.497	215.013	21.691	33.972	47.069	36.097	28.052	31.942	-7.587	39.592	46.058	31.156	-1.444	30.923	39.821	22.144	0.14	63.966	46.113	19.284	17.272	31.449	40.488	17.719	17.785	25.58	27.666	26.252	24.737	12.88	19.449	16.08	27.521	15.324	25.811	23.056	29.226	11.519	27.541	13.866
Income Before Tax Ratio Numbers are in millions	2.518	1.491	0.693	3.446	-0.511	0.79	1.157	3.481	1.32	2.137	0.238	4.393	0.591	0.668	2.053	1.838	1.932	1.912	1.893	1.667	0.701	0.318	1.009	1.733	1.458	0.39	0.88	2.066	0.922	0.946	0.997	2.22	0.859	0.733	1.144	1.589	0.633	0.676	0.342	1.389	0.509	0.683	0.634	1.17	0.642	1.239	0.82	0.869	0.618	0.768	0.945	0.836	0.509	0.73	2.792	0.283	0.442	0.545	0.419	0.326	0.371	-0.095	0.495	0.57	0.38	-0.041	0.349	0.448	0.183	0	1.497	0.486	0.39	0.196	0.611	0.998	0.35	0.175	0.594	0.619	0.57	0.089	0.318	0.438	0.408	0.706	0.35	0.58	0.474	0.353	0.19	0.446	0.414
Income Tax Expense Numbers are in millions	15.505	10.945	4.864	3.717	-3.575	11.799	0.43	1.689	5.169	1.942	1.39	14.605	2.727	1.149	-2.182	4.543	7.662	55.91	2.89	2.248	9.472	-0.269	4.66	5.892	8.132	13.538	5.498	10.703	2.542	6.197	4.479	4.643	3.219	4.054	4.882	4.862	3.652	3.388	1.386	3.485	0.969	5.298	3.68	4.918	3.838	9.68	14.344	1.782	1.853	4.643	3.894	2.769	1.088	9.846	27.335	-1.761	2.203	2.407	4.74	-1.638	3.725	-0.971	8.285	8.166	2.431	-2.078	3.488	2.164	2.569	-1.14	8.501	5.289	2.949	3.807	4.86	5.597	2.408	3.385	3.178	4.942	2.651	1.587	2.128	2.387	1.997	3.189	2.83	3.59	2.769	3.783	1.353	1.875	3.552
Net Income Numbers are in millions	55.41	31.336	28.467	93.743	3.905	46.085	33.054	99.366	32.968	63.415	5.83	118.562	15.095	26.57	86.03	71.281	71.839	26.002	77.512	90.577	33.141	19.701	55.27	96.934	78.257	9.532	47.221	115.79	52.364	49.491	55.004	127.727	48.041	51.082	78.799	119.279	46.103	50.687	26.08	108.497	39.486	53.181	51.278	92.121	50.339	107.949	51.224	68.093	47.203	58.579	70.35	63.064	40.748	112.651	187.678	23.453	31.769	44.663	31.357	29.69	28.216	-6.616	31.307	37.892	28.725	0.632	27.435	37.657	19.577	1.281	55.466	40.827	16.336	13.465	26.59	34.891	15.295	14.4	22.402	22.724	23.601	23.15	10.752	17.062	14.083	24.332	12.494	22.22	20.287	25.443	10.166	25.666	10.314
Net Income Ratio Numbers are in millions	1.968	1.105	1.011	3.314	0.14	1.592	1.142	3.423	1.141	2.073	0.193	3.911	0.501	0.64	2.106	1.728	1.746	0.607	1.825	1.627	0.545	0.322	0.931	1.634	1.321	0.161	0.788	1.891	0.879	0.84	0.922	2.142	0.805	0.679	1.078	1.527	0.586	0.634	0.325	1.346	0.497	0.621	0.591	1.111	0.596	1.137	0.641	0.846	0.595	0.712	0.896	0.801	0.496	0.671	2.437	0.305	0.414	0.517	0.364	0.345	0.328	-0.082	0.392	0.469	0.351	0.018	0.31	0.424	0.162	0.004	1.298	0.43	0.33	0.153	0.517	0.86	0.302	0.142	0.52	0.508	0.513	0.083	0.265	0.384	0.358	0.624	0.285	0.499	0.417	0.307	0.167	0.416	0.308
EPS Numbers are in millions	0.04	0.024	0.021	0.071	0.003	0.035	0.025	0.075	0.025	0.048	0.004	0.079	0.01	0.018	0.06	0.05	0.05	0.02	0.06	0.075	0.02	0.016	0.05	0.072	0.055	0.005	0.036	0.083	0.041	0.041	0.041	0.091	0.038	0.04	0.06	0.088	0.034	0.038	0.021	0.082	0.027	0.04	0.039	0.069	0.038	0.081	0.039	0.051	0.036	0.044	0.053	0.024	0.031	0.084	0.14	0.018	0.012	0.034	0.024	0.022	0.021	-0.005	0.024	0.029	0.022	0.001	0.021	0.028	0.014	0.001	0.042	0.031	0.012	0.01	0.019	0.029	0.012	0.012	0.012	0.019	0.013	0.019	0.006	0.014	0.008	0.02	0.007	0.018	0.011	0.021	0.008	0.021	0.006
EPS Diluted Numbers are in millions	0.04	0.024	0.021	0.071	0.003	0.035	0.025	0.075	0.025	0.048	0.004	0.079	0.01	0.018	0.06	0.05	0.05	0.02	0.06	0.075	0.02	0.016	0.05	0.072	0.055	0.005	0.036	0.083	0.041	0.041	0.041	0.091	0.038	0.04	0.06	0.088	0.034	0.038	0.021	0.082	0.027	0.04	0.039	0.069	0.038	0.081	0.039	0.051	0.036	0.044	0.053	0.024	0.031	0.084	0.14	0.018	0.012	0.034	0.024	0.022	0.021	-0.005	0.024	0.029	0.022	0.001	0.021	0.028	0.014	0.001	0.042	0.031	0.012	0.01	0.019	0.029	0.012	0.012	0.012	0.019	0.013	0.019	0.006	0.014	0.008	0.02	0.007	0.018	0.011	0.021	0.008	0.021	0.006
EBITDA Numbers are in millions	83.664	57.413	48.535	114.132	17.516	41.836	25.745	108.229	50.362	32.493	30.957	151.06	36.662	38.068	90.299	56.572	64.809	77.483	50.051	105.523	74.319	31.243	66.413	100.838	91.09	59.514	74.573	130.898	53.807	274.343	48.734	114.81	48.552	292.927	60.118	200.257	64.115	260.857	65.444	191.889	68.492	253.707	70.411	167.313	71.165	312.859	64.548	154.713	64.031	258.937	62.507	146.258	62.397	415.046	60.092	111.137	63.173	139.699	68.764	91.2	70.497	113.693	62.612	68.731	64.968	135.23	59.235	91.02	78.102	142.174	15.52	56.304	24.588	75.245	26.026	56.773	24.04	71.85	29.937	63.966	21.62	65.539	22.749	28.594	27.663	53.085	28.994	44.38	26.741	58.333	-1.829	55.928	-9.197
EBITDA Ratio Numbers are in millions	2.971	2.025	1.723	4.035	0.627	1.445	0.889	3.729	1.743	1.062	1.022	4.983	1.216	0.917	2.211	1.371	1.575	1.809	1.179	1.895	1.223	0.511	1.118	1.7	1.538	1.007	1.245	2.138	0.903	4.659	0.817	1.925	0.814	3.896	0.822	2.563	0.816	3.261	0.815	2.381	0.862	2.964	0.812	2.018	0.843	3.294	0.807	1.923	0.807	3.145	0.796	1.857	0.759	2.474	0.78	1.448	0.822	1.618	0.798	1.059	0.819	1.416	0.783	0.851	0.793	3.799	0.669	1.024	0.646	0.396	0.363	0.593	0.497	0.853	0.506	1.4	0.475	0.707	0.695	1.431	0.47	0.235	0.562	0.644	0.703	1.361	0.662	0.998	0.55	0.705	-0.03	0.906	-0.274

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