China State Construction International Holdings Limited (HKG:3311)
Hong Kong · Delayed Price · Currency is HKD 8.36
-0.21 (-2.45%)
Sep 7, 2026, 4:08 PM HKT
HKG:3311 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 87,696 | 100,449 | 105,323 | 103,238 | 90,204 | 62,982 | |
Revenue Growth | -16.58% | -4.63% | 2.02% | 14.45% | 43.22% | 19.76% |
Cost of Revenue | 72,074 | 84,467 | 88,993 | 88,407 | 77,315 | 53,220 |
Gross Profit | 15,621 | 15,982 | 16,330 | 14,831 | 12,889 | 9,762 |
Selling, General & Admin | 2,870 | 2,636 | 2,566 | 2,365 | 2,138 | 1,842 |
Amortization of Goodwill & Intangibles | 15.59 | 15.86 | 15.81 | 15.82 | 15.65 | 14.64 |
Operating Expenses | 2,885 | 2,652 | 2,582 | 2,381 | 2,154 | 1,856 |
Operating Income | 12,736 | 13,330 | 13,748 | 12,450 | 10,735 | 7,906 |
Interest Expense | -2,369 | -2,467 | -2,920 | -2,908 | -2,643 | -2,140 |
Interest & Investment Income | 316.02 | 324.67 | 312.26 | 289.93 | 283.56 | 390.31 |
Earnings From Equity Investments | 286.05 | 858.48 | 828.31 | 857.34 | 538.81 | 938.55 |
Other Non Operating Income (Expenses) | -68.82 | -70.83 | -66.44 | -125.45 | 146.73 | 120.68 |
EBT Excluding Unusual Items | 10,901 | 11,976 | 11,902 | 10,564 | 9,061 | 7,215 |
Gain (Loss) on Sale of Investments | 2.71 | 0.16 | - | 30.08 | 238.94 | 21.44 |
Gain (Loss) on Sale of Assets | 134.65 | 118.3 | 83.19 | 4.76 | 38.41 | 12.08 |
Asset Writedown | -149.79 | -149.79 | -145.79 | 387.52 | 196.21 | 397.33 |
Other Unusual Items | 23.07 | 23.07 | - | - | - | - |
Pretax Income | 10,911 | 11,967 | 11,839 | 10,987 | 9,534 | 7,646 |
Income Tax Expense | 2,890 | 2,962 | 2,619 | 2,170 | 2,043 | 1,588 |
Earnings From Continuing Operations | 8,022 | 9,005 | 9,220 | 8,817 | 7,492 | 6,058 |
Minority Interest in Earnings | -137.43 | -188.12 | -315.65 | -221.59 | -191.74 | -138.39 |
Net Income | 7,884 | 8,817 | 8,905 | 8,595 | 7,300 | 5,919 |
Preferred Dividends & Other Adjustments | 224.88 | 228.81 | 339.3 | 276.66 | 261.67 | 378.93 |
Net Income to Common | 7,659 | 8,588 | 8,565 | 8,318 | 7,038 | 5,540 |
Net Income Growth | -12.92% | 0.27% | 2.97% | 18.19% | 27.03% | 9.38% |
Shares Outstanding (Basic) | 5,283 | 5,234 | 5,038 | 5,038 | 5,038 | 5,040 |
Shares Outstanding (Diluted) | 5,283 | 5,234 | 5,038 | 5,038 | 5,038 | 5,040 |
Shares Change | 3.35% | 3.90% | - | - | -0.04% | -0.19% |
EPS (Basic) | 1.45 | 1.64 | 1.70 | 1.65 | 1.40 | 1.10 |
EPS (Diluted) | 1.45 | 1.64 | 1.70 | 1.65 | 1.40 | 1.10 |
EPS Growth | -15.80% | -3.53% | 2.95% | 18.19% | 27.09% | 9.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 84.33 | 861.26 | -55.81 | -133.34 | -1,008 |
Free Cash Flow Per Share | - | 0.02 | 0.17 | -0.01 | -0.03 | -0.20 |
Dividend Per Share | 0.537 | 0.562 | 0.578 | 0.508 | 0.425 | 0.330 |
Dividend Growth | -4.82% | -2.82% | 13.69% | 19.72% | 28.69% | 8.84% |
Gross Margin | 17.81% | 15.91% | 15.50% | 14.37% | 14.29% | 15.50% |
Operating Margin | 14.52% | 13.27% | 13.05% | 12.06% | 11.90% | 12.55% |
Profit Margin | 8.73% | 8.55% | 8.13% | 8.06% | 7.80% | 8.80% |
Free Cash Flow Margin | - | 0.08% | 0.82% | -0.05% | -0.15% | -1.60% |
EBITDA | 13,377 | 14,006 | 14,448 | 13,114 | 11,255 | 8,401 |
EBITDA Margin | 15.25% | 13.94% | 13.72% | 12.70% | 12.48% | 13.34% |
D&A For EBITDA | 640.82 | 675.63 | 700.41 | 664.12 | 520.09 | 495.6 |
EBIT | 12,736 | 13,330 | 13,748 | 12,450 | 10,735 | 7,906 |
EBIT Margin | 14.52% | 13.27% | 13.05% | 12.06% | 11.90% | 12.55% |
Effective Tax Rate | 26.48% | 24.75% | 22.12% | 19.75% | 21.42% | 20.77% |