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Zhejiang Construction Investment Group Co LtdSHE 002761 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

1.232

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhejiang Construction Statements

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Data from Zhejiang Construction`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Zhejiang Construction Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

23 774.59

-8.6 %

100

22 714.72

95.5

1 059.87

-10.4 %

4.5

293.48

1.2

717.57

3

1 018.4

13.5 %

4.3

41.47

-85.5 %

0.2

81.235

0.3

3.813

0.02

129.05

-65.3 %

0.5

92.827

0.4

-54.067

-126.7 %

-0.2

-0.05

1 081.34

2023-06-30
%

26 016.8

18.4 %

100

24 834.26

95.5

1 182.54

23.7 %

4.5

243.45

0.9

615.3

2.4

896.9

94 %

3.4

285.64

-42.2 %

1.1

78.689

0.3

2.51

0.01

372.24

-29.9 %

1.4

107.43

0.4

202.75

-28.6 %

0.8

0.188

1 081.34

2023-03-31
%

21 971.58

-24.5 %

100

21 015.24

95.6

956.34

-39.2 %

4.4

101.79

0.5

380.31

1.7

462.32

-76.7 %

2.1

494.02

220.4 %

2.2

29.607

0.1

6.627

0.03

530.86

1596.5 %

2.4

142.11

0.6

283.85

537.5 %

1.3

0.263

1 081.34

2022-12-31
%

29 083.72

29.4 %

100

27 510.19

94.6

1 573.53

33.1 %

5.4

102.09

0.4

1 743.54

6

1 983.85

197.9 %

6.8

-410.32

-179.4 %

-1.4

44.709

0.2

31.061

0.1

31.292

-94.4 %

0.1

20.553

0.07

-64.88

-117.8 %

-0.2

-0.06

1 081.34

2022-09-30
%

22 477.42

-8 %

100

21 294.8

94.7

1 182.62

6.7 %

5.3

191.72

0.9

478.65

2.1

666

11.1 %

3

516.62

1.4 %

2.3

16.458

0.07

12.807

0.06

554.97

2.2 %

2.5

137.38

0.6

363.65

3.9 %

1.6

0.336

1 081.34

2022-06-30
%

24 427.58

8.3 %

100

23 318.72

95.5

1 108.86

19.3 %

4.5

164.7

0.7

457.08

1.9

599.54

23.9 %

2.5

509.32

14.3 %

2.1

26.74

0.1

9.745

0.04

542.81

7.6 %

2.2

139.39

0.6

350.03

29.5 %

1.4

0.276

1 266.28

2022-03-31
%

22 546.41

-16.3 %

100

21 617.04

95.9

929.36

-37.8 %

4.1

68.102

0.3

429.88

1.9

483.72

-69.6 %

2.1

445.65

548.3 %

2

40.885

0.2

5.542

0.02

504.53

139.1 %

2.2

125.51

0.6

270.34

110.6 %

1.2

0.25

1 081.34

2021-12-31
%

26 952.89

20.6 %

100

25 459.14

94.5

1 493.75

21.4 %

5.5

63.284

0.2

1 272.61

4.7

1 593.16

101.7 %

5.9

-99.405

-122.6 %

-0.4

196.25

0.7

102.81

0.4

211.02

-55 %

0.8

22.834

0.08

128.36

-58.3 %

0.5

0.119

1 081.34

2021-09-30
%

22 347.84

0.8 %

100

21 117.85

94.5

1 229.99

21.4 %

5.5

112.89

0.5

677.23

3

789.84

46.7 %

3.5

440.16

-7.3 %

2

27.013

0.1

-6.279

-0.03

469.32

-1.3 %

2.1

104.73

0.5

308.07

-14.7 %

1.4

0.285

1 081.34

2021-06-30
%

22 181.47

-7 %

100

21 167.97

95.4

1 013.5

6.3 %

4.6

80.162

0.4

470.02

2.1

538.57

18.6 %

2.4

474.93

-4.8 %

2.1

-15.666

-0.07

15.015

0.07

475.46

1.6 %

2.1

116.55

0.5

361.32

45.1 %

1.6

0.281

1 287.24

2021-03-31
%

23 853

18.2 %

100

22 900

96

953

-13.2 %

4

80

0.3

380

1.6

454

-24.2 %

1.9

499

2.1

-97

-0.4

27

0.1

468

8.8 %

2

112

0.5

249

-17.8 %

1

0.23

1 081

2020-12-31
%

20 179

-9.2 %

100

19 081

94.6

1 098

-1.5 %

5.4

0

613

3

599

-2.3 %

3

499

-0.4 %

2.5

-137

-0.7

45

0.2

430

14.7 %

2.1

81

0.4

303

33.5 %

1.5

0.28

1 081

2020-09-30
%

22 227

6.1 %

100

21 112

95

1 115

-0.7 %

5

137

0.6

474

2.1

613

29.9 %

2.8

501

-23 %

2.3

-139

-0.6

12

0.05

375

-16.5 %

1.7

82

0.4

227

-32.2 %

1

0.21

1 081

2020-06-30
%

20 951

29.4 %

100

19 828

94.6

1 123

37.5 %

5.4

78

0.4

436

2.1

472

21 %

2.3

651

52.5 %

3.1

-203

-1

0

449

81.8 %

2.1

119

0.6

335

106.8 %

1.6

0.31

1 093

2020-03-31
%

16 193

-78.4 %

100

15 376

95

817

-78.4 %

5

46

0.3

358

2.2

390

-79.5 %

2.4

427

-77.3 %

2.6

-183

-1.1

3

0.02

247

-79.8 %

1.5

67

0.4

162

-82.4 %

1

0.15

1 081

2019-12-31
%

75 101

40495.1 %

100

71 313

95

3 787

6211.7 %

5

139

0.2

1 809

2.4

1 907

3245.6 %

2.5

1 881

46925 %

2.5

-658

-0.9

-66

-0.09

1 221

40600 %

1.6

314

0.4

922

30633.3 %

1.2

0.85

1 081

2019-09-30
%

185

10.1 %

100

125

67.6

60

7.1 %

32.4

5

2.7

52

28.1

57

-13.6 %

30.8

4

144.4 %

2.2

-1

-0.5

0

3

125 %

1.6

0

3

127.3 %

1.6

0.01

347

2019-06-30
%

168

-13.8 %

100

112

66.7

56

-18.8 %

33.3

5

3

58

34.5

66

6.5 %

39.3

-9

-228.6 %

-5.4

-1

-0.6

0

-12

-271.4 %

-7.1

0

-11

-320 %

-6.5

-0.03

347

2019-03-31
%

195

-33.7 %

100

126

64.6

69

-27.4 %

35.4

5

2.6

58

29.7

62

-38.6 %

31.8

7

216.7 %

3.6

0

0

7

200 %

3.6

2

1

5

350 %

2.6

0.01

347

2018-12-31
%

294

35.5 %

100

199

67.7

95

11.8 %

32.3

9

3.1

92

31.3

101

40.3 %

34.4

-6

-146.2 %

-2.04

-1

-0.3

0

-7

-158.3 %

-2.4

1

0.3

-2

-140 %

-0.7

-0.01

347

2018-09-30
%

217

-6.9 %

100

132

60.8

85

-16.7 %

39.2

10

4.6

61

28.1

72

7.5 %

33.2

13

-62.9 %

6

-1

-0.5

0

12

-65.7 %

5.5

2

0.9

5

-70.6 %

2.3

0.01

347

2018-06-30
%

233

46.5 %

100

131

56.2

102

70 %

43.8

0

61

26.2

67

31.4 %

28.8

35

250 %

15

0

0

35

250 %

15

8

3.4

17

112.5 %

7.3

0.05

351

2018-03-31
%

159

-32.3 %

100

98

61.6

60

-32.6 %

37.7

0

53

33.3

51

-27.1 %

32.1

10

-44.4 %

6.3

0

0

10

-47.4 %

6.3

1

0.6

8

-46.7 %

5

0.02

347

2017-12-31

235

56.7 %

146

89

61.8 %

4

65

70

34.6 %

18

500 %

1

19

850 %

4

15

650 %

0.04

347

2017-09-30

150

-2.6 %

95

55

-5.2 %

4

48

52

-5.5 %

3

-1

2

-33.3 %

1

2

-33.3 %

347

2017-06-30

154

8.5 %

96

58

5.5 %

54

55

12.2 %

3

-57.1 %

3

-50 %

3

-25 %

0.01

347

2017-03-31

142

-35.5 %

87

55

-35.3 %

49

49

-27.9 %

7

-58.8 %

-1

6

-66.7 %

2

4

-66.7 %

0.01

347

2016-12-31

220

36.6 %

135

85

57.4 %

67

68

28.3 %

17

1600 %

18

1700 %

6

12

0.03

347

2016-09-30

161

7.3 %

107

54

53

53

1

1

1

-66.7 %

2

-100 %

347

2016-06-30

150

7.9 %

96

54

52

53

20.5 %

1

-90 %

1

1

3

-72.7 %

1

2

-75 %

347

2016-03-31

139

-29.1 %

85

54

-31.6 %

45

44

-21.4 %

10

-56.5 %

1

1

11

-56 %

3

8

-60 %

0.02

347

2015-12-31

196

34.2 %

117

79

33.9 %

56

56

12 %

23

155.6 %

2

1

25

108.3 %

6

20

150 %

0.06

347

2015-09-30

146

-26.6 %

87

59

-28 %

50

50

-23.1 %

9

-47.1 %

1

1

12

-42.9 %

3

8

-50 %

0.02

347

2014-12-31

199

15.7 %

117

82

15.5 %

66

65

18.2 %

17

6.3 %

5

21

23.5 %

5

16

33.3 %

0.06

260

2014-09-30

172

101

71

55

55

16

1

17

4

12

0.05

260

View Section: Balance Sheet