Ningbo Construction Co., Ltd. (601789.SS) - Quarterly Income Statement

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601789.SS
Financials

5.26 (CNY) • At close April 21, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	4,368.844	4,339.701	5,671.54	7,512.761	4,740.644	4,723.078	5,696.193	7,035.915	4,671.637	4,188.383	5,970.933	6,112.242	4,698.742	4,287.634	6,221.573	5,779.372	4,868.493	4,201.74	4,947.249	6,014.221	4,005.247	3,523.938	5,012.026	4,670.827	3,211.638	3,312.041	4,347.358	5,013.822	3,147.056	3,290.055	3,295.338	5,122.494	2,326.843	2,915.383	3,331.078	4,441.604	2,631.772	2,455.886	3,746.969	4,607.47	2,861.555	3,011.038	3,164.358	4,642.179	2,793.264	2,880.715	3,183.166	3,007.616	2,245.978	2,192.757	2,030.46	2,852.757	2,157.416	1,789.363	1,876.091	2,128.609	2,222.415
Cost of Revenue Numbers are in millions	3,878.928	3,890.769	5,267.121	6,792.342	4,334.111	4,246.819	5,315.41	6,482.362	4,241.844	3,780.472	5,602.264	5,529.682	4,306.014	3,957.292	5,803.567	5,335.713	4,507.445	3,781.515	4,643.98	5,427.372	3,774.982	3,165.424	4,694.463	4,175.085	2,951.683	3,000.951	4,085.551	4,708.212	2,923.678	3,013.403	3,063.173	4,779.606	2,141.724	2,694.363	3,039.296	4,050.661	2,359.751	2,188.018	3,418.926	4,233.625	2,600.976	2,722.606	2,863.574	4,237.868	2,536.083	2,614.789	2,919.205	2,693.044	2,081.158	2,010.882	1,863.644	2,649.125	1,985.921	1,641.286	1,729.018	1,972.358	2,037.87
Gross Profit Numbers are in millions	489.917	448.931	404.419	720.418	406.533	476.26	380.783	553.553	429.793	407.911	368.668	582.56	392.729	330.342	418.007	443.659	361.048	420.225	303.27	586.85	230.264	358.515	317.564	495.742	259.955	311.09	261.807	305.61	223.378	276.652	232.165	342.887	185.119	221.02	291.782	390.943	272.021	267.868	328.043	373.845	260.579	288.432	300.784	404.311	257.182	265.926	263.961	314.571	164.82	181.875	166.816	203.632	171.495	148.078	147.073	156.251	184.544
Gross Profit Ratio Numbers are in millions	0.112	0.103	0.071	0.096	0.086	0.101	0.067	0.079	0.092	0.097	0.062	0.095	0.084	0.077	0.067	0.077	0.074	0.1	0.061	0.098	0.057	0.102	0.063	0.106	0.081	0.094	0.06	0.061	0.071	0.084	0.07	0.067	0.08	0.076	0.088	0.088	0.103	0.109	0.088	0.081	0.091	0.096	0.095	0.087	0.092	0.092	0.083	0.105	0.073	0.083	0.082	0.071	0.079	0.083	0.078	0.073	0.083
Reseach & Development Expenses Numbers are in millions	132.389	132.167	105.874	208.706	138.327	119.203	86.566	174.513	144.836	110.696	80.733	164.185	142.306	110.141	93.392	125.575	117.185	78.044	33.63	103.167	69.941	61.81	0	58.669	54.025	53.14	0	12.3	10.194	12.746	0	14.981	0	3.48	0	8.002	0	4.722	0	7.846	0	4.567	0	12.959	0	4.441	0	9.039	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	331.437	-97.13	152.24	-269.889	329.959	-73.782	121.19	-218.309	277.287	-71.701	125.573	-199.076	287.327	-84.08	133.356	-184.666	80.317	-69.366	113.992	-182.49	96.052	-81.118	127.954	-169.82	88.017	-70.978	118.531	-170.174	91.65	-61.45	101.68	-155.356	82.028	-58.364	96.431	-139.298	67.821	-51.981	80.595	-152.859	70.926	-36.731	73.742	-132.672	56.294	-45.982	76.323	-63.516	42.668	-15.891	39.676	-80.225	58.531	27.538	37.684	-74.263	47.838
Selling & Marketing Expenses Numbers are in millions	1.25	0.687	1.548	0.9	1.021	1.89	2.817	1.381	1.122	1.05	0.73	-0.304	0.751	-2.747	5.052	-47.787	22.094	20.67	8.935	38.811	13.01	16.139	13.35	13.616	10.492	9.473	11.212	6.586	5.721	3.088	4.068	2.992	2.351	1.408	1.197	2.075	1.284	0.996	0.845	2.134	2.151	1.007	2.857	3.712	2.682	1.622	2.638	5.451	1.881	1.573	1.819	2.127	1.792	1.602	1.111	0.701	1.933
SG&A Numbers are in millions	334.23	199.436	153.788	-268.989	330.98	-71.892	124.007	-216.928	278.409	-70.651	126.303	-199.38	288.078	-86.827	138.408	-232.453	102.411	-48.696	122.927	-143.68	109.062	-64.978	141.305	-156.204	98.509	-61.505	129.744	-163.588	97.371	-58.361	105.748	-152.365	84.379	-56.956	97.628	-137.223	69.105	-50.986	81.44	-150.726	73.077	-35.724	76.6	-128.96	58.976	-44.36	78.961	-58.064	44.549	-14.318	41.495	-78.099	60.323	29.14	38.795	-73.562	49.771
Other Expenses Numbers are in millions	-102.256	1.185	13.331	-604.258	-3.455	6.716	11.651	444.145	-163.989	182.524	12.655	-1.553	7.748	-0.65	1.759	7.249	-0.536	2.436	0.606	0.998	6.33	0.498	0.183	-3.641	7.392	2.351	-0.301	-9.363	6.902	0.822	-0.074	6.084	5.698	9.209	7.112	4.307	3.005	12.401	0.997	8.761	5.997	24.906	-4.099	0.056	-0.271	0.099	-0.778	-4.276	-0.701	3.215	-1.964	0.248	-0.346	2.19	-0.693	2.803	-1.447
Operating Expenses Numbers are in millions	364.364	330.419	264.169	604.258	285.263	252.338	222.224	401.73	259.255	222.569	219.69	404.091	254.266	211.457	251.037	299.157	227.022	200.01	166.92	350.637	183.078	158.247	153.136	231.845	163.587	143.652	143.737	155.225	110.504	100.69	123.342	216.109	101.416	58.846	200.899	246.317	151.437	141.095	204.764	212.678	165.285	167.685	181.262	246.667	148.218	150.323	178.076	171.653	115.124	114.574	107.508	118.245	129.856	88.481	97.866	99.99	127.166
Operating Income Numbers are in millions	125.553	118.513	92.935	83.988	81.202	95.108	128.18	105.191	94.912	151.815	137.331	126.141	84.836	176.51	117.356	72.769	112.677	67.861	79.364	98.319	56.882	63.428	106.655	85.107	71.374	65.555	94.97	101.153	68.914	76.147	77.375	63.33	60.253	62.935	65.462	38.372	79.533	51.229	74.884	49.051	58.831	48.855	84.24	125.473	67.993	68.277	69.904	81.205	42.626	34.065	41.568	61.79	38.346	30.894	35.462	36.226	42.321
Operating Income Ratio Numbers are in millions	0.029	0.027	0.016	0.011	0.017	0.02	0.023	0.015	0.02	0.036	0.023	0.021	0.018	0.041	0.019	0.013	0.023	0.016	0.016	0.016	0.014	0.018	0.021	0.018	0.022	0.02	0.022	0.02	0.022	0.023	0.023	0.012	0.026	0.022	0.02	0.009	0.03	0.021	0.02	0.011	0.021	0.016	0.027	0.027	0.024	0.024	0.022	0.027	0.019	0.016	0.02	0.022	0.018	0.017	0.019	0.017	0.019
Total Other Income Expenses Net Numbers are in millions	2.212	-50.21	13.331	-10.296	-3.455	6.716	-1.79	-12.01	7.609	-65.472	-1.907	-1.553	7.748	-0.65	1.759	7.249	-0.536	2.436	0.606	0.998	6.33	0.498	0.183	-3.641	7.392	2.351	-0.301	-9.111	6.842	1.171	-0.616	5.773	6.25	8.993	7.048	5.162	1.866	12.398	0.88	8.65	5.936	16.915	-7.443	-0.561	-0.295	-33.603	-16.736	-11.412	-7.77	3.248	-1.936	0.755	-0.346	2.19	-0.693	2.803	-1.447
Income Before Tax Numbers are in millions	127.765	68.303	106.266	80.391	77.747	101.824	126.39	93.182	102.52	86.344	135.425	124.587	92.584	175.86	119.116	80.018	112.141	70.297	79.97	99.317	63.211	63.926	106.838	81.466	78.766	67.906	94.669	92.043	75.756	76.815	77.262	69.213	65.921	71.928	72.51	43.534	81.399	63.627	75.764	57.701	64.767	65.77	76.797	124.912	67.699	68.301	69.149	76.929	41.925	37.313	39.632	62.545	38	33.084	34.768	39.029	40.874
Income Before Tax Ratio Numbers are in millions	0.029	0.016	0.019	0.011	0.016	0.022	0.022	0.013	0.022	0.021	0.023	0.02	0.02	0.041	0.019	0.014	0.023	0.017	0.016	0.017	0.016	0.018	0.021	0.017	0.025	0.021	0.022	0.018	0.024	0.023	0.023	0.014	0.028	0.025	0.022	0.01	0.031	0.026	0.02	0.013	0.023	0.022	0.024	0.027	0.024	0.024	0.022	0.026	0.019	0.017	0.02	0.022	0.018	0.018	0.019	0.018	0.018
Income Tax Expense Numbers are in millions	43.508	4.068	22.239	-26.259	13.277	19.679	27.105	-31.209	39.439	11.715	31.029	-9.006	27.592	17.944	33.092	-33.3	51.284	0.557	26.563	11.288	21.592	14.377	32.212	19.734	33.752	21.599	27.912	18.145	31.783	31.761	21.863	6.09	21.822	28.843	17.323	-5.024	27.132	27.231	17.331	8.024	16.008	27.211	17.607	36.25	18.542	23.138	15.409	18.067	14.823	8.389	11.867	16.956	13.232	8.369	10.116	4.828	16.785
Net Income Numbers are in millions	75.682	59.578	84.313	92.486	61.974	77.687	97.246	122.395	55.152	68.626	102.617	129.915	57.088	143.233	85.51	108.459	51.943	62.615	56.573	83.524	39.674	44.09	72.988	67.447	40.879	46.348	64.875	72.724	41.936	46.738	52.531	63.46	40.209	40.068	51.649	46.757	51.393	36.077	56.778	46.624	44.879	35.383	57.022	85.077	45.091	48	48.495	54.36	25.229	27.09	27.989	45.812	22.307	25.201	22.674	34.736	22.124
Net Income Ratio Numbers are in millions	0.017	0.014	0.015	0.012	0.013	0.016	0.017	0.017	0.012	0.016	0.017	0.021	0.012	0.033	0.014	0.019	0.011	0.015	0.011	0.014	0.01	0.013	0.015	0.014	0.013	0.014	0.015	0.015	0.013	0.014	0.016	0.012	0.017	0.014	0.016	0.011	0.02	0.015	0.015	0.01	0.016	0.012	0.018	0.018	0.016	0.017	0.015	0.018	0.011	0.012	0.014	0.016	0.01	0.014	0.012	0.016	0.01
EPS Numbers are in millions	0.066	0.055	0.074	0.079	0.057	0.072	0.09	0.11	0.051	0.064	0.1	0.13	0.055	0.14	0.082	0.099	0.048	0.064	0.058	0.086	0.041	0.045	0.075	0.069	0.042	0.048	0.067	0.075	0.043	0.048	0.054	0.065	0.041	0.041	0.053	0.048	0.11	0.037	0.058	0.048	0.046	0.036	0.058	0.087	0.046	0.052	0.052	0.068	0.032	0.034	0.035	0.068	0.028	0.042	0.038	0.058	0.037
EPS Diluted Numbers are in millions	0.066	0.055	0.074	0.085	0.057	0.072	0.09	0.11	0.051	0.064	0.095	0.12	0.055	0.14	0.081	0.099	0.048	0.064	0.058	0.086	0.041	0.045	0.075	0.069	0.042	0.048	0.067	0.075	0.043	0.048	0.054	0.065	0.041	0.041	0.053	0.048	0.11	0.037	0.058	0.048	0.046	0.036	0.058	0.087	0.046	0.052	0.052	0.068	0.032	0.034	0.035	0.068	0.028	0.042	0.038	0.058	0.037
EBITDA Numbers are in millions	155.878	193.827	159.083	180.479	120.241	186.567	168.537	200.109	189.948	123.481	153.547	213.149	168.162	257.339	178.23	120.187	167.283	165.239	134.323	170.177	75.605	143.358	162.505	237.799	132.674	207.447	118.07	176.991	143.436	195.904	109.355	124.622	83.703	206.996	90.883	57.31	120.584	148.174	123.279	67.649	95.294	141.643	129.7	135.78	129.468	128.914	93.889	98.797	54.766	65.858	67.788	73.061	38.351	75.461	57.616	21.045	59.95
EBITDA Ratio Numbers are in millions	0.036	0.045	0.028	0.024	0.025	0.04	0.03	0.028	0.041	0.029	0.026	0.035	0.036	0.06	0.029	0.021	0.034	0.039	0.027	0.028	0.019	0.041	0.032	0.051	0.041	0.063	0.027	0.035	0.046	0.06	0.033	0.024	0.036	0.071	0.027	0.013	0.046	0.06	0.033	0.015	0.033	0.047	0.041	0.029	0.046	0.045	0.029	0.033	0.024	0.03	0.033	0.026	0.018	0.042	0.031	0.01	0.027

Ningbo Construction Co., Ltd.

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SSE:601789.SS