Income Statement

Revenue

+1%

+39%

10Y

Currency: CNY

	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	2 096	0	0	0	3 874	0	0	0	5 296	0	0	0	6 534	0	0	0	7 343	0	0	0	8 168	0	0	0	7 106	0	0	0	8 832	0	0	5 183	10 474	8 942	10 943	11 050	10 476	10 360	11 468	11 842	12 428	12 477	12 653	12 251	13 853	14 416	15 305	15 425	17 895	12 337	12 958	13 793	20 111	20 535	20 812	22 207	21 791	21 719	0	0
Revenue	307 300 N/A	330 812 +8%	370 657 +12%	395 542 +7%	433 151 +10%	471 164 +9%	491 290 +4%	509 514 +4%	525 184 +3%	539 216 +3%	571 516 +6%	593 864 +4%	619 957 +4%	657 942 +6%	681 792 +4%	719 053 +5%	755 197 +5%	767 884 +2%	800 029 +4%	830 247 +4%	838 821 +1%	845 323 +1%	880 577 +4%	900 873 +2%	936 537 +4%	939 435 +0%	959 765 +2%	980 529 +2%	1 015 325 +4%	1 060 464 +4%	1 054 107 -1%	1 089 440 +3%	1 117 779 +3%	1 123 717 +1%	1 199 325 +7%	1 226 740 +2%	1 295 817 +6%	1 332 414 +3%	1 419 837 +7%	1 386 091 -2%	1 462 605 +6%	1 522 343 +4%	1 615 023 +6%	1 755 922 +9%	1 823 551 +4%	1 876 022 +3%	1 891 339 +1%	1 972 105 +4%	2 015 451 +2%	2 089 565 +4%	2 055 052 -2%	2 094 441 +2%	2 107 594 +1%	2 191 020 +4%	2 265 529 +3%	2 290 020 +1%	2 296 835 +0%	2 220 828 -3%	2 187 148 -2%	2 193 171 +0%	2 150 836 -2%	2 118 827 -1%
Gross Profit
Cost of Revenue	(282 280)	(304 259)	(340 999)	(363 755)	(398 936)	(433 140)	(449 443)	(468 399)	(481 332)	(494 443)	(522 923)	(544 023)	(568 410)	(604 830)	(623 450)	(660 987)	(691 995)	(704 837)	(729 629)	(757 939)	(763 622)	(768 499)	(801 227)	(822 366)	(854 324)	(855 667)	(878 673)	(899 108)	(930 816)	(974 499)	(955 591)	(989 878)	(1 014 419)	(1 014 272)	(1 069 422)	(1 097 976)	(1 162 691)	(1 194 988)	(1 274 375)	(1 247 287)	(1 309 759)	(1 366 260)	(1 453 674)	(1 586 342)	(1 646 973)	(1 691 911)	(1 686 327)	(1 768 809)	(1 805 423)	(1 876 532)	(1 848 011)	(1 888 384)	(1 904 441)	(1 988 449)	(2 053 618)	(2 079 168)	(2 086 568)	(2 017 379)	(1 978 847)	(1 988 012)	(1 948 026)	(1 918 969)
Gross Profit	25 020 N/A	26 552 +6%	29 658 +12%	31 788 +7%	34 216 +8%	38 024 +11%	41 847 +10%	41 114 -2%	43 851 +7%	44 774 +2%	48 592 +9%	49 841 +3%	51 547 +3%	53 112 +3%	58 342 +10%	58 067 0%	63 203 +9%	63 048 0%	70 400 +12%	72 309 +3%	75 199 +4%	76 822 +2%	79 350 +3%	78 507 -1%	82 215 +5%	83 771 +2%	81 093 -3%	81 422 +0%	84 509 +4%	85 965 +2%	98 515 +15%	99 563 +1%	103 361 +4%	109 446 +6%	129 903 +19%	128 764 -1%	133 125 +3%	137 425 +3%	145 462 +6%	138 804 -5%	152 847 +10%	156 084 +2%	161 350 +3%	169 580 +5%	176 578 +4%	184 110 +4%	205 012 +11%	203 295 -1%	210 028 +3%	213 033 +1%	207 041 -3%	206 057 0%	203 153 -1%	202 571 0%	211 911 +5%	210 852 0%	210 267 0%	203 450 -3%	208 301 +2%	205 159 -2%	202 810 -1%	199 858 -1%
Operating Income
Operating Expenses	(9 382)	(9 788)	(10 484)	(12 044)	(12 688)	(13 702)	(15 715)	(14 026)	(14 703)	(15 144)	(18 840)	(17 981)	(19 281)	(19 468)	(21 019)	(17 901)	(19 014)	(18 876)	(24 513)	(22 744)	(22 269)	(22 867)	(26 265)	(23 174)	(25 507)	(27 271)	(32 197)	(27 977)	(28 339)	(26 646)	(35 624)	(32 019)	(32 102)	(34 067)	(53 559)	(45 954)	(47 168)	(50 390)	(58 460)	(52 191)	(62 676)	(64 406)	(66 471)	(67 722)	(71 710)	(75 944)	(100 334)	(95 410)	(102 362)	(102 209)	(108 636)	(102 725)	(101 458)	(102 249)	(105 426)	(101 198)	(102 503)	(100 591)	(112 649)	(107 775)	(106 404)	(106 224)
Selling, General & Administrative	(8 323)	(8 701)	(10 136)	(10 706)	(11 474)	(12 495)	(14 530)	(13 162)	(13 909)	(14 322)	(17 722)	(15 441)	(15 594)	(15 992)	(19 408)	(16 141)	(16 758)	(16 684)	(22 078)	(18 070)	(18 131)	(18 592)	(24 333)	(19 941)	(20 317)	(20 979)	(26 624)	(22 145)	(22 188)	(21 286)	(27 423)	(22 334)	(22 965)	(25 018)	(39 174)	(28 189)	(30 813)	(31 175)	(39 261)	(34 589)	(39 141)	(39 160)	(38 724)	(40 497)	(41 197)	(42 902)	(56 702)	(50 181)	(53 363)	(52 228)	(55 320)	(48 599)	(47 578)	(48 431)	(56 616)	(50 756)	(51 743)	(51 527)	(63 353)	(57 283)	(57 760)	(57 326)
Research & Development	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	(687)	(1 030)	(2 793)	0	(2 885)	(3 025)	(7 621)	(8 295)	(10 107)	(12 134)	(17 290)	(17 624)	(23 025)	(25 227)	(25 523)	(27 562)	(30 381)	(32 627)	(39 927)	(42 769)	(45 335)	(47 065)	(49 753)	(50 308)	(49 858)	(49 558)	(46 074)	(45 966)	(44 199)	(42 883)	(45 459)	(45 002)	(45 391)	(44 870)
Depreciation & Amortization	0	0	0	0	0	0	(614)	0	0	0	(559)	0	0	0	(713)	0	0	0	(696)	0	0	0	(727)	0	0	0	(879)	0	0	0	(810)	0	0	0	(1 027)	0	0	0	(1 249)	0	0	0	(1 474)	0	0	0	(2 091)	0	0	0	(2 232)	0	0	0	(2 491)	0	0	0	(2 474)	0	0	0
Other Operating Expenses	(1 060)	(1 088)	(348)	(1 339)	(1 216)	(1 209)	(571)	(865)	(795)	(823)	(558)	(2 540)	(3 685)	(3 475)	(898)	(1 760)	(2 258)	(2 193)	(1 739)	(4 674)	(4 137)	(4 273)	(1 205)	(3 232)	(5 189)	(6 293)	(4 694)	(5 833)	(5 464)	(4 330)	(4 598)	(9 685)	(6 252)	(6 023)	(5 738)	(9 469)	(6 247)	(7 080)	(662)	21	(511)	(20)	(749)	336	(134)	(417)	(1 613)	(2 460)	(3 664)	(2 916)	(1 331)	(3 818)	(4 022)	(4 260)	(245)	(4 476)	(6 561)	(6 180)	(1 363)	(5 490)	(3 253)	(4 028)
Operating Income	15 636 N/A	16 764 +7%	19 175 +14%	19 745 +3%	21 529 +9%	24 323 +13%	26 132 +7%	27 089 +4%	29 149 +8%	29 630 +2%	29 753 +0%	31 861 +7%	32 267 +1%	33 644 +4%	37 323 +11%	40 165 +8%	44 188 +10%	44 171 0%	45 887 +4%	49 565 +8%	52 931 +7%	53 958 +2%	53 085 -2%	55 335 +4%	56 709 +2%	56 500 0%	48 895 -13%	53 445 +9%	56 171 +5%	59 320 +6%	62 891 +6%	67 543 +7%	71 257 +5%	75 377 +6%	76 343 +1%	82 810 +8%	85 958 +4%	87 036 +1%	87 001 0%	86 613 0%	90 170 +4%	91 677 +2%	94 878 +3%	101 858 +7%	104 867 +3%	108 166 +3%	104 678 -3%	107 885 +3%	107 666 0%	110 824 +3%	98 405 -11%	103 332 +5%	101 694 -2%	100 322 -1%	106 486 +6%	109 655 +3%	107 765 -2%	102 859 -5%	95 652 -7%	97 384 +2%	96 407 -1%	93 633 -3%
Pre-Tax Income
Interest Income Expense	26	389	922	604	949	181	(890)	(1 593)	(2 764)	(2 561)	(414)	(458)	1 171	1 700	718	(347)	(2 313)	(3 138)	(3 899)	(5 984)	(6 801)	(6 535)	(6 004)	(7 204)	(6 579)	(1 004)	(2 145)	(1 107)	(275)	(5 906)	(2 333)	(6 023)	(8 024)	(11 074)	(4 162)	(9 446)	(8 725)	(7 831)	(3 522)	(5 437)	(4 963)	(2 482)	(1 616)	(2 113)	(2 315)	(3 815)	(4 660)	(4 761)	(8 672)	(11 873)	(13 341)	(15 918)	(16 879)	(15 140)	(13 341)	(16 503)	(14 359)	(15 186)	(15 709)	(17 344)	(16 393)	(17 055)
Non-Reccuring Items	0	0	(1 304)	0	0	0	129	0	0	0	42	0	0	0	170	0	0	0	226	0	0	0	4	0	0	0	4 635	228	232	232	(850)	65	85	83	(516)	81	62	67	(2 437)	127	136	162	726	214	286	265	447	313	380	391	1 955	439	326	327	(158)	233	304	332	(405)	581	606	584
Gain/Loss on Disposition of Assets	0	0	58	0	0	0	10	0	0	0	133	(2)	(8)	0	141	(17)	0	(26)	214	(17)	0	(9)	144	(19)	50	57	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
Total Other Income	1 373	1 399	793	831	347	505	783	907	867	796	647	774	620	695	448	608	837	803	909	1 143	774	794	468	561	775	625	727	747	944	1 121	692	629	242	140	123	129	246	323	425	(2 288)	(2 055)	(2 000)	303	(258)	(596)	(701)	422	270	1 798	1 710	1 816	2 172	1 308	1 337	9	(139)	(583)	(720)	499	(492)	(520)	(538)
Pre-Tax Income	17 035 N/A	18 551 +9%	19 644 +6%	21 178 +8%	22 823 +8%	25 007 +10%	26 164 +5%	26 402 +1%	27 251 +3%	27 865 +2%	30 161 +8%	32 176 +7%	34 051 +6%	36 039 +6%	38 800 +8%	40 410 +4%	42 712 +6%	41 812 -2%	43 336 +4%	44 708 +3%	46 904 +5%	48 207 +3%	47 697 -1%	48 671 +2%	50 953 +5%	56 176 +10%	52 113 -7%	53 313 +2%	57 072 +7%	54 766 -4%	60 400 +10%	62 214 +3%	63 561 +2%	64 526 +2%	71 789 +11%	73 576 +2%	77 542 +5%	79 595 +3%	81 468 +2%	79 015 -3%	83 288 +5%	87 357 +5%	94 291 +8%	99 701 +6%	102 242 +3%	103 914 +2%	100 886 -3%	103 707 +3%	101 173 -2%	101 052 0%	88 835 -12%	90 026 +1%	86 450 -4%	86 846 +0%	92 995 +7%	93 247 +0%	93 127 0%	87 285 -6%	80 037 -8%	80 128 +0%	80 100 0%	76 625 -4%
Net Income
Tax Provision	(4 367)	(4 699)	(4 924)	(5 161)	(6 102)	(6 276)	(6 718)	(6 642)	(7 005)	(7 324)	(7 384)	(8 082)	(8 353)	(8 944)	(9 467)	(9 868)	(9 911)	(9 644)	(10 159)	(10 313)	(11 132)	(12 230)	(11 754)	(11 950)	(12 491)	(12 621)	(10 941)	(11 290)	(11 893)	(11 680)	(13 751)	(14 189)	(14 822)	(14 723)	(16 439)	(16 853)	(17 589)	(18 018)	(18 263)	(17 602)	(19 295)	(21 170)	(23 340)	(24 543)	(24 144)	(24 315)	(23 154)	(23 585)	(22 358)	(21 825)	(19 624)	(19 865)	(18 400)	(18 064)	(19 456)	(19 503)	(19 386)	(18 337)	(17 300)	(17 287)	(17 299)	(16 711)
Income from Continuing Operations	12 668	13 852	14 720	16 017	16 721	18 731	19 446	19 760	20 246	20 541	22 777	24 094	25 698	27 095	29 333	30 541	32 800	32 167	33 177	34 395	35 772	35 977	35 943	36 722	38 463	43 555	41 172	42 022	45 178	43 087	46 649	48 026	48 739	49 801	55 350	56 721	59 952	61 577	63 205	61 414	63 994	66 188	70 950	75 156	78 096	79 597	77 732	80 122	78 815	79 227	69 212	70 161	68 049	68 782	73 540	73 744	73 741	68 948	62 737	62 842	62 801	59 914
Income to Minority Interest	(4 322)	(4 791)	(5 480)	(5 960)	(5 596)	(6 360)	(5 802)	(5 848)	(6 034)	(5 996)	(7 041)	(7 348)	(8 347)	(8 619)	(8 935)	(9 086)	(9 377)	(8 288)	(10 607)	(10 827)	(11 285)	(11 265)	(9 881)	(9 904)	(10 033)	(11 771)	(11 302)	(11 449)	(13 370)	(12 199)	(13 707)	(14 022)	(14 697)	(15 343)	(17 109)	(17 767)	(20 540)	(20 655)	(21 324)	(20 818)	(22 581)	(23 149)	(26 006)	(26 770)	(27 349)	(27 968)	(26 325)	(26 814)	(24 555)	(22 136)	(18 261)	(17 389)	(16 630)	(17 693)	(19 276)	(19 302)	(18 999)	(18 634)	(16 550)	(16 563)	(15 659)	(15 248)
Net Income (Common)	8 347 N/A	9 061 +9%	9 240 +2%	10 057 +9%	11 125 +11%	12 371 +11%	13 644 +10%	13 912 +2%	14 211 +2%	14 544 +2%	15 735 +8%	16 746 +6%	17 352 +4%	18 478 +6%	20 399 +10%	21 457 +5%	23 425 +9%	23 880 +2%	22 530 -6%	23 528 +4%	23 453 0%	23 678 +1%	24 989 +6%	25 744 +3%	27 364 +6%	30 718 +12%	28 584 -7%	28 177 -1%	30 397 +8%	29 476 -3%	31 671 +7%	33 842 +7%	32 621 -4%	33 039 +1%	36 015 +9%	36 729 +2%	37 268 +1%	38 778 +4%	39 893 +3%	38 608 -3%	40 521 +5%	42 146 +4%	44 193 +5%	47 952 +9%	49 487 +3%	51 732 +5%	50 818 -2%	52 352 +3%	53 681 +3%	56 257 +5%	50 365 -10%	52 177 +4%	51 269 -2%	49 986 -3%	54 057 +8%	53 947 0%	54 458 +1%	50 350 -8%	45 903 -9%	46 212 +1%	46 805 +1%	43 972 -6%
EPS (Diluted)	0.21 N/A	0.22 +5%	0.22 N/A	0.24 +9%	0.26 +8%	0.28 +8%	0.32 +14%	0.32 N/A	0.33 +3%	0.34 +3%	0.37 +9%	0.39 +5%	0.4 +3%	0.43 +7%	0.48 +12%	0.5 +4%	0.55 +10%	0.56 +2%	0.54 -4%	0.55 +2%	0.55 N/A	0.56 +2%	0.6 +7%	0.62 +3%	0.65 +5%	0.72 +11%	0.67 -7%	0.8 +19%	0.74 -8%	0.72 -3%	0.76 +6%	0.8 +5%	0.77 -4%	0.78 +1%	0.87 +12%	0.87 N/A	0.88 +1%	0.92 +5%	0.97 +5%	0.91 -6%	0.94 +3%	1 +6%	1.07 +7%	1.16 +8%	1.26 +9%	1.15 -9%	1.25 +9%	1.26 +1%	1.32 +5%	1.28 -3%	1.23 -4%	1.26 +2%	1.23 -2%	1.18 -4%	1.31 +11%	1.3 -1%	1.31 +1%	1.15 -12%	1.11 -3%	1.11 N/A	1.12 +1%	1.07 -4%

Income Statement Balance Sheet Cash Flow Statement

China State Construction Engineering Corp Ltd
SSE:601668

Income Statement

Earnings Waterfall
China State Construction Engineering Corp Ltd

Income Statement
China State Construction Engineering Corp Ltd

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China State Construction Engineering Corp Ltd SSE:601668

Income Statement

Earnings Waterfall China State Construction Engineering Corp Ltd

Income Statement China State Construction Engineering Corp Ltd

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Company

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China State Construction Engineering Corp Ltd
SSE:601668

Earnings Waterfall
China State Construction Engineering Corp Ltd

Income Statement
China State Construction Engineering Corp Ltd