Income Statement

Revenue

+22%

+72%

10Y

Currency: CNY

	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	3 218	0	0	0	3 400	0	0	0	5 115	0	0	0	5 895	0	0	0	6 357	0	0	1 883	7 105	3 952	6 267	6 788	9 892	10 350	10 383	10 706	10 705	10 452	10 564	10 141	10 142	116 293	0	114 450	12 818	5 536	8 993	9 267	13 075	13 490	13 782	14 031	14 653	14 990	14 754	15 068	14 786	14 766	0	0
Revenue	117 975 N/A	124 168 +5%	127 056 +2%	130 716 +3%	138 053 +6%	143 801 +4%	144 839 +1%	150 377 +4%	153 853 +2%	155 976 +1%	189 941 +22%	193 972 +2%	208 460 +7%	218 758 +5%	210 921 -4%	222 430 +5%	222 866 +0%	230 400 +3%	238 968 +4%	243 371 +2%	253 867 +4%	261 378 +3%	266 958 +2%	275 618 +3%	273 351 -1%	276 036 +1%	295 280 +7%	303 652 +3%	316 044 +4%	330 898 +5%	348 793 +5%	343 873 -1%	362 119 +5%	375 659 +4%	401 955 +7%	437 694 +9%	471 484 +8%	486 617 +3%	565 653 +16%	503 581 -11%	511 448 +2%	529 975 +4%	572 613 +8%	577 311 +1%	588 333 +2%	596 921 +1%	609 408 +2%	616 266 +1%	613 043 -1%	614 355 +0%	634 552 +3%	636 956 +0%	642 225 +1%	647 758 +1%
Gross Profit
Cost of Revenue	(103 624)	(109 229)	(112 324)	(115 803)	(122 312)	(127 670)	(127 737)	(133 267)	(136 373)	(138 083)	(165 305)	(168 527)	(180 151)	(188 970)	(185 272)	(195 041)	(196 441)	(203 309)	(209 993)	(214 175)	(223 125)	(228 765)	(229 849)	(237 975)	(235 396)	(238 567)	(253 456)	(261 642)	(271 474)	(283 419)	(301 431)	(297 326)	(314 617)	(325 276)	(345 527)	(379 608)	(408 727)	(424 385)	(497 953)	(441 344)	(450 136)	(466 551)	(502 440)	(506 825)	(516 780)	(522 938)	(528 521)	(536 986)	(532 872)	(534 415)	(550 781)	(556 491)	(562 967)	(568 921)
Gross Profit	14 351 N/A	14 938 +4%	14 732 -1%	14 913 +1%	15 741 +6%	16 133 +2%	17 101 +6%	17 110 +0%	17 480 +2%	17 892 +2%	24 635 +38%	25 445 +3%	28 308 +11%	29 787 +5%	25 649 -14%	27 387 +7%	26 424 -4%	27 090 +3%	28 976 +7%	29 197 +1%	30 743 +5%	32 614 +6%	37 109 +14%	37 643 +1%	37 955 +1%	37 469 -1%	41 824 +12%	42 011 +0%	44 571 +6%	47 480 +7%	47 362 0%	46 547 -2%	47 502 +2%	50 383 +6%	56 429 +12%	58 087 +3%	62 758 +8%	62 233 -1%	67 700 +9%	62 237 -8%	61 312 -1%	63 424 +3%	70 173 +11%	70 486 +0%	71 554 +2%	73 983 +3%	80 888 +9%	79 280 -2%	80 171 +1%	79 940 0%	83 771 +5%	80 464 -4%	79 257 -2%	78 837 -1%
Operating Income
Operating Expenses	(6 566)	(6 921)	(7 048)	(6 761)	(6 953)	(7 176)	(7 536)	(7 569)	(8 330)	(8 455)	(11 623)	(11 726)	(12 372)	(13 235)	(14 368)	(14 813)	(15 307)	(15 902)	(16 960)	(16 469)	(17 163)	(17 570)	(20 543)	(19 226)	(19 693)	(20 610)	(24 269)	(23 938)	(25 591)	(27 113)	(27 618)	(27 757)	(27 713)	(28 316)	(32 804)	(34 366)	(37 829)	(38 565)	(42 358)	(37 377)	(37 434)	(39 905)	(45 275)	(43 329)	(44 245)	(44 690)	(51 465)	(50 256)	(50 015)	(50 556)	(56 023)	(52 152)	(52 312)	(51 932)
Selling, General & Administrative	(6 083)	(6 313)	(5 195)	(6 314)	(6 521)	(6 698)	(5 755)	(6 790)	(6 963)	(7 217)	(8 038)	(10 421)	(11 654)	(12 496)	(8 282)	(13 686)	(13 998)	(14 689)	(9 485)	(15 478)	(15 963)	(15 037)	(11 436)	(11 737)	(10 357)	(10 462)	(13 645)	(11 678)	(13 461)	(14 406)	(14 967)	(15 082)	(14 434)	(13 930)	(16 401)	(16 690)	(18 743)	(19 348)	(20 981)	(19 756)	(19 214)	(21 085)	(22 686)	(22 260)	(23 142)	(22 787)	(26 432)	(27 085)	(26 530)	(26 798)	(29 610)	(27 821)	(28 495)	(28 023)
Research & Development	0	0	(1 115)	0	0	0	(1 162)	0	0	0	(2 560)	0	0	0	(4 856)	0	0	0	(6 218)	0	0	(1 343)	(7 593)	(6 224)	(8 000)	(8 436)	(9 249)	(9 608)	(9 952)	(10 447)	(11 288)	(11 389)	(12 152)	(13 636)	(15 269)	(16 358)	(17 758)	(17 980)	(19 594)	(17 251)	(17 443)	(18 141)	(20 801)	(20 965)	(21 530)	(22 216)	(23 229)	(23 506)	(23 599)	(23 897)	(24 254)	(24 294)	(23 879)	(24 067)
Depreciation & Amortization	0	0	(513)	0	0	0	(589)	0	0	0	(736)	0	0	0	(957)	0	0	0	(902)	0	0	0	(1 058)	0	0	0	(1 026)	0	0	0	(1 087)	0	0	0	(1 102)	0	0	0	(1 521)	0	0	0	(1 637)	0	0	0	(1 754)	0	0	0	(1 801)	0	0	0
Other Operating Expenses	(482)	(607)	(226)	(447)	(433)	(479)	(29)	(777)	(1 367)	(1 238)	(289)	(1 304)	(718)	(739)	(274)	(1 127)	(1 308)	(1 211)	(355)	(991)	(1 201)	(1 192)	(456)	(1 265)	(1 335)	(1 712)	(350)	(2 652)	(2 179)	(2 261)	(274)	(1 285)	(1 125)	(750)	(33)	(1 317)	(1 328)	(1 236)	(262)	(370)	(777)	(680)	(151)	(104)	427	313	(50)	334	114	139	(358)	(37)	62	158
Operating Income	7 785 N/A	8 018 +3%	7 683 -4%	8 152 +6%	8 788 +8%	8 956 +2%	9 566 +7%	9 543 0%	9 152 -4%	9 439 +3%	13 012 +38%	13 719 +5%	15 937 +16%	16 553 +4%	11 281 -32%	12 575 +11%	11 117 -12%	11 188 +1%	12 015 +7%	12 727 +6%	13 579 +7%	15 043 +11%	16 565 +10%	18 418 +11%	18 263 -1%	16 860 -8%	17 555 +4%	18 072 +3%	18 979 +5%	20 365 +7%	19 745 -3%	18 790 -5%	19 789 +5%	22 068 +12%	23 624 +7%	23 720 +0%	24 928 +5%	23 667 -5%	25 342 +7%	24 860 -2%	23 877 -4%	23 519 -2%	24 898 +6%	27 157 +9%	27 308 +1%	29 293 +7%	29 423 +0%	29 024 -1%	30 156 +4%	29 384 -3%	27 748 -6%	28 312 +2%	26 945 -5%	26 905 0%
Pre-Tax Income
Interest Income Expense	(2 672)	(2 810)	(2 323)	(2 711)	(2 996)	(3 027)	(3 248)	(3 032)	(2 985)	(3 123)	(3 952)	(4 578)	(5 242)	(5 107)	(3 815)	(4 334)	(3 241)	(3 225)	(2 439)	(2 973)	(3 845)	(4 764)	(5 772)	(7 241)	(6 469)	(5 161)	(5 099)	(5 239)	(6 061)	(6 838)	(6 737)	(6 180)	(6 645)	(7 909)	(9 139)	(6 170)	(7 168)	(6 409)	(7 962)	(7 756)	(5 323)	(4 774)	(6 574)	(8 129)	(8 191)	(10 081)	(9 970)	(9 495)	(11 201)	(11 444)	(8 624)	(10 309)	(9 610)	(9 005)
Non-Reccuring Items	0	0	0	0	0	0	1	0	0	0	(11)	0	0	0	(37)	0	0	0	(23)	90	111	74	63	103	91	179	173	171	191	141	653	449	433	473	1 766	98	329	278	1 014	568	436	456	760	210	139	181	1 381	1 345	1 319	2 021	335	857	887	143
Gain/Loss on Disposition of Assets	0	0	131	0	0	0	10	0	0	0	41	0	0	0	(13)	0	0	0	(17)	0	2	0	(17)	0	0	0	(24)	0	0	0	(43)	0	0	0	(18)	0	0	0	(38)	0	0	0	(18)	0	0	0	(18)	0	0	0	(25)	0	0	0
Total Other Income	52	60	71	224	201	202	39	46	39	91	187	249	275	213	371	358	362	383	239	204	202	156	136	100	112	232	145	174	157	149	69	43	60	(6)	(27)	(38)	(13)	(13)	211	187	221	253	182	187	119	56	100	89	143	181	97	119	28	(24)
Pre-Tax Income	5 167 N/A	5 270 +2%	5 562 +6%	5 666 +2%	5 993 +6%	6 131 +2%	6 368 +4%	6 556 +3%	6 205 -5%	6 406 +3%	9 278 +45%	9 390 +1%	10 970 +17%	11 659 +6%	7 786 -33%	8 599 +10%	8 239 -4%	8 348 +1%	9 775 +17%	10 050 +3%	10 050 N/A	10 511 +5%	10 975 +4%	11 382 +4%	11 997 +5%	12 110 +1%	12 750 +5%	13 178 +3%	13 266 +1%	13 818 +4%	13 687 -1%	13 104 -4%	13 639 +4%	14 628 +7%	16 207 +11%	17 612 +9%	18 076 +3%	17 524 -3%	18 566 +6%	17 858 -4%	19 211 +8%	19 454 +1%	19 247 -1%	19 425 +1%	19 375 0%	19 448 +0%	20 916 +8%	20 963 +0%	20 417 -3%	20 142 -1%	19 531 -3%	18 979 -3%	18 250 -4%	18 019 -1%
Net Income
Tax Provision	(1 137)	(1 175)	(1 168)	(1 204)	(1 258)	(1 230)	(1 171)	(1 216)	(1 178)	(1 210)	(1 841)	(1 859)	(2 265)	(2 383)	(1 983)	(2 128)	(2 021)	(2 105)	(2 189)	(2 247)	(2 372)	(2 622)	(2 864)	(2 920)	(2 996)	(2 969)	(2 826)	(2 920)	(2 844)	(3 100)	(3 085)	(3 042)	(3 123)	(3 176)	(3 471)	(3 578)	(3 635)	(3 691)	(3 702)	(3 515)	(3 792)	(3 412)	(3 563)	(3 722)	(3 572)	(3 583)	(3 731)	(3 640)	(3 539)	(3 431)	(3 705)	(3 654)	(3 652)	(3 904)
Income from Continuing Operations	4 030	4 095	4 394	4 462	4 735	4 900	5 196	5 339	5 027	5 197	7 437	7 532	8 705	9 276	5 803	6 470	6 217	6 242	7 586	7 803	7 678	7 890	8 111	8 463	9 002	9 140	9 924	10 257	10 422	10 719	10 602	10 063	10 516	11 452	12 736	14 034	14 440	13 834	14 864	14 343	15 419	16 043	15 684	15 703	15 803	15 865	17 185	17 323	16 878	16 711	15 826	15 325	14 598	14 115
Income to Minority Interest	(216)	(170)	(267)	(256)	(399)	(448)	(642)	(694)	(568)	(530)	(485)	(476)	(598)	(681)	(567)	(609)	(805)	(609)	(814)	(943)	(646)	(753)	(696)	(835)	(1 247)	(1 396)	(2 228)	(2 525)	(2 825)	(3 257)	(3 362)	(3 104)	(3 356)	(4 181)	(4 749)	(5 321)	(5 446)	(4 970)	(5 000)	(4 980)	(5 204)	(5 152)	(4 249)	(4 011)	(3 691)	(3 554)	(4 197)	(4 311)	(4 330)	(4 407)	(3 811)	(3 719)	(3 496)	(3 433)
Net Income (Common)	3 812 N/A	3 925 +3%	4 127 +5%	4 207 +2%	4 337 +3%	4 453 +3%	4 554 +2%	4 646 +2%	4 459 -4%	4 666 +5%	6 952 +49%	7 055 +1%	8 108 +15%	8 596 +6%	5 236 -39%	5 862 +12%	5 412 -8%	5 633 +4%	6 772 +20%	6 860 +1%	7 032 +3%	7 137 +1%	7 414 +4%	7 628 +3%	7 755 +2%	7 745 0%	7 695 -1%	7 732 +0%	7 597 -2%	7 461 -2%	7 240 -3%	6 959 -4%	7 160 +3%	7 271 +2%	7 987 +10%	8 714 +9%	7 917 -9%	7 722 -2%	9 864 +28%	7 261 -26%	9 128 +26%	9 742 +7%	11 435 +17%	11 701 +2%	11 913 +2%	12 104 +2%	11 756 -3%	11 678 -1%	11 197 -4%	11 050 -1%	10 934 -1%	10 526 -4%	10 023 -5%	9 602 -4%
EPS (Diluted)	0.4 N/A	0.41 +2%	0.43 +5%	0.43 N/A	0.45 +5%	0.46 +2%	0.47 +2%	0.48 +2%	0.46 -4%	0.48 +4%	0.51 +6%	0.73 +43%	0.45 -38%	0.62 +38%	0.38 -39%	0.42 +11%	0.39 -7%	0.34 -13%	0.47 +38%	0.46 -2%	0.46 N/A	0.47 +2%	0.48 +2%	0.5 +4%	0.51 +2%	0.51 N/A	0.5 -2%	0.51 +2%	0.5 -2%	0.49 -2%	0.47 -4%	0.45 -4%	0.46 +2%	0.47 +2%	0.52 +11%	0.57 +10%	0.89 +56%	0.49 -45%	0.64 +31%	0.47 -27%	0.6 +28%	0.65 +8%	0.76 +17%	0.66 -13%	0.71 +8%	0.7 -1%	0.68 -3%	0.68 N/A	0.65 -4%	0.64 -2%	0.63 -2%	0.61 -3%	0.58 -5%	0.56 -3%

Income Statement Balance Sheet Cash Flow Statement

Power Construction Corporation of China Ltd
SSE:601669

Income Statement

Earnings Waterfall
Power Construction Corporation of China Ltd

Income Statement
Power Construction Corporation of China Ltd

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Power Construction Corporation of China Ltd SSE:601669

Income Statement

Earnings Waterfall Power Construction Corporation of China Ltd

Income Statement Power Construction Corporation of China Ltd

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Power Construction Corporation of China Ltd
SSE:601669

Earnings Waterfall
Power Construction Corporation of China Ltd

Income Statement
Power Construction Corporation of China Ltd