Investor Presentaiton
(RMB million)
(RMB million)
Dredging Financial Performance
-
Revenue¹
Growth rate = 5.4%
40,000
32,796
30,000
20,000
10,000
2018
34,578
2019
Segment Result 1,2
Growth rate = (0.5%)
4,000
5.4%
5.1%
6.0%
3,000
4.0%
2,000
1,769
1,761
2.0%
1,000
0
2018
0.0%
2019
Notes:
1
中国交建
2
CHINA COMMUNICATIONS CONSTRUCTION
-Segment result margin
(RMB million)
Gross Profit¹
Growth rate (7.7%)
=
14.4%
8,000
12.6%
15.0%
6,000
4,717
4,356
10.0%
4,000
5.0%
2,000
0.0%
2018
2019
Gross profit margin
REMARKS
◆ The decrease in gross profit and gross profit margin was
primarily attributable to the fluctuation of market
environment, and large projects not entering construction
peak.
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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