CR Construction Group Holdings Limited (1582.HK)

Industrials | Engineering Construction
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 3,570,868,000 3,570,868,000 1,785,434,000 1,646,424,500
Cost of Revenue 3,275,451,000 3,275,451,000 1,637,725,500 1,563,839,500
Gross Profit 295,417,000 295,417,000 147,708,500 82,585,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 224,431,000 224,431,000 112,215,500 54,952,500
Operating Expenses 234,408,000 234,408,000 117,204,000 59,167,500
Operating Income 61,009,000 61,009,000 30,504,500 23,417,500
Interest Expense 0 31,013,000 0 0
Income Before Tax 38,918,000 38,918,000 19,459,000 15,337,500
Income Tax Expense 12,981,000 12,981,000 6,490,500 6,472,500
Net Income 24,278,000 24,278,000 12,139,000 8,935,000
Per Share
EPS 0.05 0.05 0.02 0.02
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 6,066,037,000 5,445,560,000 6,266,589,000 4,875,373,000 4,491,782,000
Cost of Revenue 5,712,805,000 5,162,540,000 6,046,024,000 4,698,367,000 4,288,017,000
Gross Profit 353,232,000 283,020,000 220,565,000 177,006,000 203,765,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 208,517,000 173,038,000 128,937,000 102,251,000 83,060,000
Operating Expenses 228,591,000 156,814,000 141,614,000 106,501,000 89,859,000
Operating Income 124,641,000 126,206,000 82,856,000 70,505,000 113,906,000
Interest Expense 65,820,000 52,649,000 18,579,000 11,715,000 14,371,000
Income Before Tax 80,544,000 84,901,000 64,277,000 59,968,000 100,974,000
Income Tax Expense 26,594,000 12,676,000 7,745,000 12,416,000 11,694,000
Net Income 53,715,000 71,887,000 56,532,000 47,552,000 89,280,000
Per Share
EPS 0.11 0.14 0.11 0.10 0.18
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 330,799,000 235,971,000 93,278,000 64,495,000
Short Term Investments 0 0 0 0
Net Receivables 4,005,760,000 3,388,179,000 2,931,078,000 0
Inventory 46,576,000 0 0 0
Total Current Assets 4,489,806,000 3,777,662,000 3,073,366,000 2,515,128,000
Property Plant Equipment 70,993,000 64,379,000 74,320,000 85,613,000
Goodwill and Intangibles 31,091,000 33,271,000 35,162,000 0
Total Assets 4,856,182,000 4,131,355,000 3,160,355,000 2,609,430,000
Liabilities
Account Payables 1,219,728,000 864,353,000 1,491,780,000 1,111,839,000
Short Term Debt 415,012,000 640,983,000 207,753,000 170,959,000
Total Current Liabilities 3,924,353,000 3,403,201,000 2,556,610,000 2,007,395,000
Long Term Debt 249,672,000 86,642,000 53,918,000 37,635,000
Total Liabilities 4,180,289,000 3,496,506,000 2,591,263,000 2,052,030,000
Shareholders Equity
Retained Earnings 284,321,000 423,255,000 150,705,000 0
Total Shareholders Equity 655,685,000 619,388,000 569,092,000 557,400,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 330,799,000 235,971,000 93,278,000 64,495,000 118,708,000
Short Term Investments 0 0 0 0 0
Net Receivables 4,005,760,000 3,388,179,000 2,931,078,000 0 0
Inventory 46,576,000 0 0 0 0
Total Current Assets 4,489,806,000 3,777,662,000 3,073,366,000 2,515,128,000 2,334,973,000
Property Plant Equipment 70,993,000 64,379,000 74,320,000 85,613,000 51,419,000
Goodwill and Intangibles 31,091,000 33,271,000 35,162,000 0 0
Total Assets 4,856,182,000 4,131,355,000 3,160,355,000 2,609,430,000 2,392,226,000
Liabilities
Account Payables 1,219,728,000 864,353,000 1,491,780,000 1,111,839,000 927,927,000
Short Term Debt 415,012,000 640,983,000 207,753,000 170,959,000 95,402,000
Total Current Liabilities 3,924,353,000 3,403,201,000 2,556,610,000 2,007,395,000 1,795,190,000
Long Term Debt 249,672,000 86,642,000 53,918,000 37,635,000 14,301,000
Total Liabilities 4,180,289,000 3,496,506,000 2,591,263,000 2,052,030,000 1,814,808,000
Shareholders Equity
Retained Earnings 284,321,000 423,255,000 150,705,000 0 0
Total Shareholders Equity 655,685,000 619,388,000 569,092,000 557,400,000 577,418,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 80,544,000 71,887,000 64,277,000 47,552,000
Depreciation & Amortization 34,492,000 33,491,000 31,377,000 24,743,000
Stock Based Compensation 0 0 0 0
Change in Working Capital 52,273,000 -273,319,000 -42,952,000 -136,209,000
Operating Cash Flow 250,968,000 -98,706,000 57,836,000 -51,336,000
Investing Activities
Capital Expenditure -6,960,000 -8,246,000 -11,940,000 -8,793,000
Investments -6,960,000 -8,246,000 -11,940,000 -8,793,000
Investing Cash Flow -5,577,000 27,601,000 -20,906,000 -28,680,000
Financing Activities
Debt Repayment -73,330,000 473,770,000 -1,240,000,000 -1,955,000,000
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid -16,500,000 -16,500,000 -21,500,000 -26,250,000
Financing Cash Flow -147,182,000 148,795,000 -11,139,000 22,761,000
Summary
Free Cash Flow 244,008,000 -107,022,000 45,896,000 -60,129,000
Net Change in Cash 94,828,000 77,818,000 24,141,000 -57,356,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 80,544,000 71,887,000 64,277,000 47,552,000 89,280,000
Depreciation & Amortization 34,492,000 33,491,000 31,377,000 24,743,000 20,717,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital 52,273,000 -273,319,000 -42,952,000 -136,209,000 -181,812,000
Operating Cash Flow 250,968,000 -98,706,000 57,836,000 -51,336,000 -73,990,000
Investing Activities
Capital Expenditure -6,960,000 -8,246,000 -11,940,000 -8,793,000 -8,039,000
Investments -6,960,000 -8,246,000 -11,940,000 -8,793,000 -8,039,000
Investing Cash Flow -5,577,000 27,601,000 -20,906,000 -28,680,000 -6,635,000
Financing Activities
Debt Repayment -73,330,000 473,770,000 -1,240,000,000 -1,955,000,000 -1,965,000,000
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid -16,500,000 -16,500,000 -21,500,000 -26,250,000 -37,500,000
Financing Cash Flow -147,182,000 148,795,000 -11,139,000 22,761,000 22,197,000
Summary
Free Cash Flow 244,008,000 -107,022,000 45,896,000 -60,129,000 -82,029,000
Net Change in Cash 94,828,000 77,818,000 24,141,000 -57,356,000 -58,428,000