Income Statement

Revenue

+5%

-8%

10Y

Currency: CNY

	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-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	0	0	2 513	0	2 635	0	2 657	0	3 597	0	4 871	0	5 740	0	9 006	0	9 343	0	9 628	0	10 643	0	11 375	4 082	13 955	11 716	12 540	16 012	15 960	16 595	16 689	17 321	18 428	13 411	13 739	14 074	20 345	13 870	14 481	15 295	21 809	15 895	16 166	16 609	22 002	22 109	0	0
Revenue	114 881 N/A	126 368 +10%	150 601 +19%	167 676 +11%	178 889 +7%	199 980 +12%	226 920 +13%	250 234 +10%	272 734 +9%	291 505 +7%	294 281 +1%	280 185 -5%	295 321 +5%	311 529 +5%	331 798 +7%	349 322 +5%	366 042 +5%	383 256 +5%	403 616 +5%	410 154 +2%	406 331 -1%	402 864 -1%	460 067 +14%	488 807 +6%	488 666 0%	520 541 +7%	553 114 +6%	648 660 +17%	654 609 +1%	817 897 +25%	624 495 -24%	939 710 +50%	883 000 -6%	895 302 +1%	685 831 -23%	705 999 +3%	709 128 +0%	711 594 +0%	721 887 +1%	724 770 +0%	722 139 0%	725 997 +1%	758 676 +5%	758 989 +0%	750 336 -1%	747 611 0%	771 944 +3%	749 684 -3%	751 551 +0%	749 223 0%
Gross Profit
Cost of Revenue	(103 066)	(113 193)	(135 033)	(151 122)	(161 031)	(180 956)	(205 215)	(227 481)	(249 487)	(265 918)	(266 373)	(250 743)	(262 723)	(278 224)	(297 860)	(313 004)	(326 770)	(342 074)	(353 862)	(356 912)	(351 832)	(346 502)	(399 630)	(424 408)	(424 055)	(455 689)	(483 817)	(568 380)	(573 918)	(715 150)	(544 459)	(819 909)	(772 073)	(785 372)	(600 834)	(620 666)	(626 579)	(627 538)	(638 426)	(642 792)	(638 636)	(643 152)	(663 662)	(665 255)	(654 968)	(654 384)	(678 202)	(660 390)	(664 845)	(661 985)
Gross Profit	11 815 N/A	13 175 +12%	15 568 +18%	16 554 +6%	17 858 +8%	19 024 +7%	21 705 +14%	22 753 +5%	23 247 +2%	25 587 +10%	27 908 +9%	29 442 +5%	32 598 +11%	33 305 +2%	33 938 +2%	36 318 +7%	39 272 +8%	41 182 +5%	49 754 +21%	53 242 +7%	54 499 +2%	56 362 +3%	60 437 +7%	64 399 +7%	64 611 +0%	64 852 +0%	69 297 +7%	80 281 +16%	80 692 +1%	102 747 +27%	80 036 -22%	119 801 +50%	110 926 -7%	109 929 -1%	84 997 -23%	85 334 +0%	82 549 -3%	84 056 +2%	83 461 -1%	81 979 -2%	83 503 +2%	82 845 -1%	95 015 +15%	93 735 -1%	95 368 +2%	93 228 -2%	93 742 +1%	89 294 -5%	86 707 -3%	87 239 +1%
Operating Income
Operating Expenses	(4 635)	(5 175)	(6 269)	(6 645)	(7 326)	(7 744)	(9 596)	(10 281)	(10 277)	(11 026)	(12 635)	(13 531)	(14 217)	(14 477)	(15 683)	(16 016)	(17 898)	(19 612)	(25 468)	(26 603)	(27 561)	(29 395)	(31 766)	(34 428)	(31 372)	(31 344)	(34 440)	(40 506)	(40 794)	(52 490)	(40 162)	(60 541)	(57 977)	(57 127)	(52 921)	(50 539)	(50 551)	(52 771)	(57 317)	(55 208)	(55 059)	(54 246)	(59 852)	(56 120)	(57 022)	(57 429)	(57 920)	(52 920)	(52 677)	(51 433)
Selling, General & Administrative	(2 621)	(5 615)	(3 888)	(7 246)	(3 397)	(8 351)	(10 164)	(10 757)	(10 769)	(11 900)	(13 568)	(14 062)	(14 644)	(14 952)	(16 290)	(16 717)	(18 852)	(20 898)	(26 825)	(28 490)	(29 533)	(30 822)	(33 519)	(36 289)	(32 977)	(32 929)	(36 196)	(40 431)	(40 763)	(45 987)	(41 760)	(52 187)	(43 260)	(42 231)	(28 274)	(26 653)	(27 439)	(27 991)	(31 886)	(31 093)	(30 974)	(30 733)	(29 816)	(27 989)	(28 191)	(28 844)	(28 878)	(26 389)	(26 679)	(26 440)
Research & Development	(179)	0	(279)	0	(1 087)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 894)	0	(8 445)	0	(10 043)	(15 509)	(15 596)	(22 222)	(23 605)	(22 775)	(24 160)	(23 015)	(23 926)	(23 635)	(23 470)	(26 968)	(27 288)	(28 108)	(27 836)	(25 807)	(25 561)	(24 966)	(23 897)
Depreciation & Amortization	(2 205)	0	(2 429)	0	(3 433)	0	(240)	0	(262)	(68)	(198)	0	0	0	0	0	(177)	(100)	(238)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 606)	0	0	0	(1 677)	0	0	0	(1 685)	0	0	0	(1 552)	0	0	0
Other Operating Expenses	370	440	327	601	591	607	808	476	754	942	1 131	531	427	475	607	701	1 131	1 386	1 595	1 887	1 972	1 427	1 753	1 861	1 605	1 585	1 756	1 819	(31)	1 941	1 598	1 690	793	700	(818)	(281)	(336)	(620)	(740)	(188)	(451)	(44)	(1 382)	(843)	(722)	(750)	(1 683)	(970)	(1 032)	(1 095)
Operating Income	7 180 N/A	8 000 +11%	9 299 +16%	9 909 +7%	10 532 +6%	11 280 +7%	12 109 +7%	12 472 +3%	12 970 +4%	14 561 +12%	15 273 +5%	15 911 +4%	18 381 +16%	18 828 +2%	18 255 -3%	20 302 +11%	21 374 +5%	21 570 +1%	24 286 +13%	26 639 +10%	26 938 +1%	26 967 +0%	28 671 +6%	29 971 +5%	33 239 +11%	33 508 +1%	34 857 +4%	39 774 +14%	39 897 +0%	50 257 +26%	39 874 -21%	59 260 +49%	52 950 -11%	52 802 0%	32 077 -39%	34 795 +8%	31 998 -8%	31 285 -2%	26 143 -16%	26 771 +2%	28 443 +6%	28 599 +1%	35 162 +23%	37 615 +7%	38 347 +2%	35 798 -7%	35 822 +0%	36 374 +2%	34 029 -6%	35 806 +5%
Pre-Tax Income
Interest Income Expense	(791)	(486)	(319)	(1 140)	(675)	(205)	(1 360)	(1 023)	(205)	(222)	(709)	(1 891)	(2 434)	(1 922)	(1 583)	(2 837)	(2 732)	(2 282)	(4 771)	(5 990)	(4 033)	(3 535)	(4 459)	(5 125)	(3 897)	(2 022)	(3 179)	488	(5 917)	(3 705)	(6 850)	(6 497)	(7 577)	(6 284)	(4 522)	(6 025)	(2 245)	(1 844)	1 068	3 326	1 338	1 271	635	(888)	(1 559)	629	(2 161)	(1 399)	(109)	(2 580)
Non-Reccuring Items	(692)	711	1 018	330	370	224	153	116	203	1 100	1 488	623	179	376	289	78	144	162	708	620	524	971	1 278	1 105	(1 564)	(1 978)	(3 096)	(3 072)	(4 867)	(4 866)	(4 813)	(4 800)	(2 830)	(2 819)	913	846	859	871	4 041	1 309	1 572	1 578	586	512	229	397	2 769	300	306	184
Total Other Income	(183)	(248)	(375)	(346)	(396)	(455)	(588)	(793)	(887)	(1 074)	(1 028)	(621)	(575)	(816)	(1 109)	(1 139)	(1 182)	(940)	(552)	(595)	(794)	(693)	(1 839)	(1 758)	(1 732)	(2 717)	(1 233)	(6 753)	(1 185)	(6 976)	(1 254)	(7 272)	(3 197)	(3 205)	280	224	113	76	17	17	113	(45)	(20)	(78)	(150)	(29)	(48)	44	234	177
Pre-Tax Income	5 514 N/A	7 977 +45%	9 623 +21%	8 753 -9%	9 831 +12%	10 844 +10%	10 314 -5%	10 772 +4%	12 081 +12%	14 365 +19%	15 024 +5%	14 022 -7%	15 551 +11%	16 466 +6%	15 852 -4%	16 404 +3%	17 604 +7%	18 510 +5%	19 671 +6%	20 674 +5%	22 635 +9%	23 710 +5%	23 651 0%	24 193 +2%	26 046 +8%	26 791 +3%	27 349 +2%	30 437 +11%	27 928 -8%	34 710 +24%	26 957 -22%	40 691 +51%	39 345 -3%	40 494 +3%	28 748 -29%	29 841 +4%	30 725 +3%	30 388 -1%	31 269 +3%	31 423 +0%	31 466 +0%	31 403 0%	36 364 +16%	37 161 +2%	36 866 -1%	36 796 0%	36 381 -1%	35 318 -3%	34 460 -2%	33 587 -3%
Net Income
Tax Provision	(1 228)	(1 700)	(2 049)	(1 769)	(1 955)	(2 239)	(2 310)	(2 459)	(2 443)	(2 835)	(3 047)	(2 907)	(3 790)	(3 863)	(3 580)	(3 872)	(3 721)	(3 791)	(3 758)	(4 216)	(5 177)	(5 551)	(5 109)	(5 060)	(5 608)	(5 281)	(5 824)	(6 408)	(6 829)	(8 248)	(7 328)	(10 024)	(8 891)	(9 077)	(5 250)	(5 689)	(6 034)	(5 800)	(6 259)	(6 065)	(5 725)	(5 650)	(6 140)	(6 351)	(6 611)	(6 311)	(6 034)	(5 780)	(5 775)	(6 023)
Income from Continuing Operations	4 286	6 277	7 574	6 984	7 876	8 605	8 004	8 313	9 638	11 530	11 977	11 115	11 761	12 603	12 272	12 532	13 883	14 719	15 913	16 458	17 458	18 159	18 542	19 133	20 438	21 510	21 525	24 029	21 099	26 462	19 629	30 666	30 454	31 417	23 498	24 152	24 691	24 588	25 010	25 358	25 741	25 753	30 224	30 810	30 255	30 485	30 347	29 539	28 685	27 564
Income to Minority Interest	(1 087)	(1 418)	(1 542)	(1 496)	(1 801)	(1 705)	(804)	(298)	(39)	58	(216)	(159)	516	378	296	328	102	58	(85)	(184)	(358)	(540)	(629)	(740)	(619)	(1 167)	(1 526)	(1 695)	(2 029)	(2 443)	(3 154)	(4 916)	(4 776)	(5 494)	(5 503)	(5 389)	(5 385)	(5 743)	(5 747)	(5 765)	(6 317)	(6 218)	(6 413)	(6 440)	(6 448)	(6 645)	(6 963)	(6 829)	(7 132)	(6 807)
Net Income (Common)	3 199 N/A	4 859 +52%	6 032 +24%	5 488 -9%	6 075 +11%	6 900 +14%	7 200 +4%	8 015 +11%	9 599 +20%	11 588 +21%	11 761 +1%	10 956 -7%	12 277 +12%	12 981 +6%	12 568 -3%	12 860 +2%	13 985 +9%	14 777 +6%	15 528 +5%	15 106 -3%	16 192 +7%	16 802 +4%	19 925 +19%	20 314 +2%	18 801 -7%	19 211 +2%	18 715 -3%	20 818 +11%	17 486 -16%	22 601 +29%	14 889 -34%	24 046 +62%	24 560 +2%	24 325 -1%	16 467 -32%	17 114 +4%	17 804 +4%	17 275 -3%	17 705 +2%	18 439 +4%	17 902 -3%	18 030 +1%	22 484 +25%	22 721 +1%	22 512 -1%	22 629 +1%	22 106 -2%	21 496 -3%	20 382 -5%	19 577 -4%
EPS (Diluted)	0.29 N/A	0.33 +14%	0.41 +24%	0.37 -10%	0.41 +11%	0.46 +12%	0.49 +7%	0.54 +10%	0.65 +20%	0.78 +20%	0.79 +1%	0.69 -13%	0.77 +12%	0.8 +4%	0.78 -3%	0.79 +1%	0.86 +9%	0.91 +6%	0.96 +5%	0.94 -2%	0.99 +5%	1.03 +4%	1.23 +19%	1.25 +2%	1.16 -7%	1.19 +3%	1.16 -3%	1.28 +10%	1.08 -16%	1.4 +30%	0.92 -34%	1.49 +62%	1.51 +1%	1.5 -1%	1.02 -32%	0.97 -5%	1.2 +24%	1.08 -10%	1.1 +2%	1.14 +4%	1.11 -3%	1.12 +1%	1.39 +24%	1.41 +1%	1.39 -1%	1.36 -2%	1.37 +1%	1.33 -3%	1.26 -5%	1.18 -6%

Income Statement Balance Sheet Cash Flow Statement

China Communications Construction Co Ltd
SSE:601800

Income Statement

Earnings Waterfall
China Communications Construction Co Ltd

Income Statement
China Communications Construction Co Ltd

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China Communications Construction Co Ltd SSE:601800

Income Statement

Earnings Waterfall China Communications Construction Co Ltd

Income Statement China Communications Construction Co Ltd

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Company

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China Communications Construction Co Ltd
SSE:601800

Earnings Waterfall
China Communications Construction Co Ltd

Income Statement
China Communications Construction Co Ltd