Investor Presentaiton
(RMB million)
(RMB million)
Infrastructure Design - Financial Performance
Revenue¹
Growth rate = = 20.5%
40,000
31,557
30,000
20,000
10,000
0
2018
2019
Segment Result 1,2
Growth rate = 7.2%
38,018
11.1%
8,000
12.0%
9.9%
6,000
9.0%
3,761
4,000
3,510
6.0%
2,000
3.0%
0.0%
2018
2019
- Segment result margin
Notes:
1
中国交建
2
CHINA COMMUNICATIONS CONSTRUCTION
(RMB million)
Gross Profit¹
Growth rate = 9.1%
20.9%
12,000
19.0%
20.0%
9,000
7,210
6,608
15.0%
6,000
10.0%
3,000
5.0%
0.0%
2018
2019
Gross profit margin
REMARKS
◆ The increase in revenue and decrease in gross
profit margin was mainly due to the increased
proportion of revenue generated from
comprehensive contracts which have lower
profit margin.
All figures are before elimination of inter-segment transactions and unallocated costs
Segment result = revenue - cost of sales - selling and marketing expenses - administrative expenses + other income/ (expenses), net
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