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中国建筑:中国建筑2023年1-5月经营情况简报
2023-06-16 10:51
注:由于存在各种不确定性,上述经营指标和数据与定期报告披露的数据可能 存在差异,因此相关数据为阶段性数据,仅供参考。 | 项 目 数 额 比上年同期增长 | | --- | | 16,163 14.8% 新签合同总额(亿元 RMB) | | 一、建筑业务情况 | | 14,253 11.3% 1. 新签合同额(亿元 RMB) | | 2. 业务分部(亿元 RMB) | | 10,465 11.5% 房屋建筑 | | 3,719 10.1% 基础设施 | | 70 31.0% 勘察设计 | | 3. 地区分部(亿元 RMB) | | 13,855 11.7% 境内 | | 398 -1.7% 境外 | | 4.实物量指标(万 m 2) | | 146,105 8.8% 房屋建筑施工面积 | | 9,428 -0.2% 房屋建筑新开工面积 | | 5,813 -4.1% 房屋建筑竣工面积 | 1 | 项 目 | 数 额 | | 比上年同期增长 | | --- | --- | --- | --- | | 二、地产业务情况 | | | | | 1. 合约销售额(亿元 RMB) | 1,910 | | 51.4% | ...
中国建筑:2023年1-4月经营情况简报
2023-05-19 11:24
证券代码:601668 股票简称:中国建筑 编号:临 2023-030 1 | 项 目 | | 数 额 | | 比上年同期增长 | | --- | --- | --- | --- | --- | | 二、地产业务情况 | | | | | | 1. 合约销售额(亿元 RMB) | | 1,544 | | 78.0% | | 2. 合约销售面积(万 2) | m | 652 | | 69.2% | | 3. 期末土地储备(万 2) | m | | 9,043 | | | 4. 新购置土地储备(万 m 2) | | | 87 | | 注:由于存在各种不确定性,上述经营指标和数据与定期报告披露的数据可能 存在差异,因此相关数据为阶段性数据,仅供参考。 中国建筑股份有限公司董事会 二〇二三年五月十九日 2 2023 年 1-4 月经营情况简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 现将本公司 2023 年 1-4 月主要经营情况公布如下,供各位投资者参阅。 | 项 目 | 数 额 | 比上年同期增长 | | --- | --- ...
中国建筑(601668) - 2023 Q1 - 季度财报
2023-04-27 16:00
Financial Performance - The company's operating revenue for Q1 2023 reached CNY 524.83 billion, an increase of 8.1% compared to CNY 485.44 billion in the same period last year[4] - Total profit for the quarter was CNY 22.58 billion, reflecting a growth of 5.6% from CNY 21.39 billion year-on-year[4] - Net profit attributable to shareholders was CNY 14.74 billion, up 14.1% from CNY 12.92 billion in the previous year[4] - The net profit excluding non-recurring gains and losses was CNY 14.58 billion, representing a significant increase of 27.6% compared to CNY 11.42 billion last year[4] - The basic earnings per share for the quarter was CNY 0.35, a 12.90% increase from CNY 0.31 in the same period last year[5] - Total comprehensive income for Q1 2023 reached CNY 18,325,649, up 8.4% from CNY 16,921,184 in the same period last year[22] Assets and Liabilities - The company's total assets at the end of the quarter were CNY 2.71 trillion, a 2.30% increase from CNY 2.65 trillion at the end of the previous year[5] - Total liabilities reached RMB 2,021,430,654 in Q1 2023, up from RMB 1,972,516,396 at the end of 2022, representing an increase of approximately 2.5%[19] - The debt-to-asset ratio at the end of the reporting period was 74.5%, indicating stable leverage[14] - The total equity decreased to CNY 142,275,391 thousand in Q1 2023 from CNY 146,220,500 thousand in Q1 2022, a decline of 2.0%[26] Cash Flow - The net cash flow from operating activities was negative CNY 65.42 billion, an improvement from negative CNY 122.48 billion in the same period last year[5] - Cash inflows from operating activities amounted to CNY 554,885,648, a rise of 7.7% from CNY 515,065,763 in Q1 2022[23] - The cash flow from operating activities showed a net outflow of CNY 1,919,576 thousand in Q1 2023, an improvement from a net outflow of CNY 2,933,458 thousand in Q1 2022[29] - The cash flow from financing activities showed a net inflow of CNY 2,810,019 thousand in Q1 2023, compared to a net inflow of CNY 1,727,303 thousand in Q1 2022, indicating improved financing activities[30] Revenue Growth and Contracts - The company attributed the revenue growth to strategic focus on key areas and expansion of high-quality projects[10] - The total new contract amount for the first quarter reached RMB 1,084.3 billion, a year-on-year increase of 20.9%[14] - The construction and engineering business signed new contracts worth RMB 723.8 billion, a year-on-year increase of 15.5%[15] - Infrastructure construction contracts amounted to RMB 243.8 billion, showing an 18.8% year-on-year growth[15] - Real estate development contracts surged to RMB 112.4 billion, marking an 82.8% increase year-on-year[15] - The overseas business signed new contracts worth RMB 17.1 billion, a 1.3% increase year-on-year, with revenue reaching RMB 21.2 billion, up 13.8%[16] Expenses and Management - Research and development expenses for Q1 2023 were RMB 6,444,187, an increase from RMB 5,889,664 in Q1 2022, reflecting a growth of approximately 9.4%[21] - The company reported a decrease in management expenses to RMB 7,981,847 in Q1 2023 from RMB 8,491,247 in Q1 2022, a reduction of about 6.0%[21] - The company incurred financial expenses of CNY 455,411 thousand in Q1 2023, significantly higher than CNY 161,382 thousand in Q1 2022[27] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[22] - The company is enhancing cash flow management and improving budget mechanisms to strengthen cash flow control[10]
中国建筑(601668) - 2022 Q4 - 年度财报
2023-04-17 16:00
Financial Performance - The company achieved a new contract signing amount of CNY 3.9 trillion, a year-on-year increase of 10.6%[10] - Operating revenue exceeded CNY 2 trillion, reaching CNY 2.0551 trillion, a year-on-year growth of 8.6%[10] - Net profit attributable to shareholders was CNY 509.5 billion, a year-on-year decrease of 1.2%[10] - The weighted average return on equity reached 13.94%, maintaining industry-leading levels[10] - The company's total revenue for 2022 reached CNY 2,055,052,070, representing an increase of 8.6% compared to CNY 1,892,706,307 in 2021[30] - The total profit for 2022 was CNY 88,835,435, a decrease of 12.1% from CNY 101,038,185 in the previous year[30] - The net profit attributable to shareholders was CNY 50,950,301, down by 1.2% from CNY 51,548,576 in 2021[30] - Basic earnings per share for 2022 were CNY 1.23, a decrease of 1.6% from CNY 1.25 in 2021[31] - The company's operating revenue for 2022 was RMB 2,055,052 million, reflecting an 8.6% increase compared to RMB 1,892,706 million in 2021[67] - The company reported a net profit margin of 8% for the fiscal year 2022, reflecting improved operational efficiency[158] Investments and Contracts - The company completed investments of CNY 362.3 billion in key national strategic areas, including the Beijing-Tianjin-Hebei region and the Yangtze River Delta[4] - New contract signing in infrastructure construction and investment business was CNY 1.0151 trillion, a year-on-year increase of 20.3%[12] - The company plans to achieve new contract signing exceeding CNY 4.2 trillion and operating revenue exceeding CNY 2.2 trillion in 2023[9] - The company signed new contracts worth CNY 3.45 trillion in key national development areas, accounting for 88.4% of total new contracts[52] - The total new contract value signed was 675.3 billion RMB, a year-on-year increase of 14.9%[102] Cash Flow and Financial Management - The net cash flow from operating activities significantly decreased by 72.6%, totaling CNY 3,828,927 compared to CNY 13,989,638 in 2021[30] - The company aims to enhance cash flow and debt safety, focusing on effective risk prevention in operations[9] - The company is focusing on cash flow management and operational planning to ensure stable returns from investment projects[142] - Cash flow management will be prioritized, focusing on negative cash flow projects and improving cash flow control in construction projects to meet annual budget targets[140] Employment and Social Contribution - The company provided employment opportunities for 2.3 million migrant workers and recruited 32,000 fresh graduates, contributing to employment stability[7] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 2.527 per 10 shares, totaling approximately RMB 10.6 billion, which represents 20.80% of the net profit attributable to shareholders[16] - The cash dividend policy stipulates that the company will distribute at least 15% of the distributable profit as cash dividends annually, with a target of 16% for the next three years[189] - The company’s cash dividend for 2022 reflects a growth compared to the previous year, demonstrating its commitment to shareholder returns[196] Risk Management and Compliance - The report confirms that there are no significant risk events during the reporting period[18] - The company has maintained strict independence from its controlling shareholder in terms of assets, personnel, finance, organization, and business operations[151] - The company is committed to improving transparency and compliance in related party transactions, as discussed in the audit committee meetings[175] Technological Innovation and Development - The company has established 26 "specialized, refined, distinctive, and innovative" enterprises to enhance technological innovation[6] - The company has been recognized for its technological innovation, with multiple national-level research projects and a strong focus on smart construction and green building technologies[49] - The company is actively exploring digital technologies in construction, including BIM and AI, and has launched the world's first digital production line for building facades[89] Corporate Governance - The company has a structured governance framework that aligns with the requirements set by the China Securities Regulatory Commission[151] - The company has established several specialized committees under the board, including the Strategy and Investment Committee and the Audit and Risk Committee[172] - The company has been recognized as a model enterprise for corporate governance, receiving multiple awards for best practices in ESG and board operations[145] Market Position and Strategy - The company is recognized as the largest engineering contractor globally, ranking 9th in the Fortune Global 500 and 3rd in the Fortune China 500[37] - The company aims to enhance its core competitiveness and become a world-class investment and construction group during the "14th Five-Year Plan" period[134] - The company is committed to international expansion, particularly in markets related to the "Belt and Road" initiative, aiming for quality growth in overseas operations[136]
中国建筑:中国建筑2023年1-3月经营情况简报
2023-04-17 12:16
证券代码:601668 股票简称:中国建筑 编号:临 2023-014 2023 年 1-3 月经营情况简报 | 项 目 | 数 额 | | 比上年同期增长 | | --- | --- | --- | --- | | 二、地产业务情况 | | | | | 1. 合约销售额(亿元 RMB) | 1,124 | | 82.8% | | 2. 合约销售面积(万 m 2) | 505 | | 74.9% | | 3. 期末土地储备(万 m 2) | | 9,114 | | | 4. 新购置土地储备(万 m 2) | | 68 | | 现将本公司 2023 年 1-3 月主要经营情况公布如下,供各位投资者参阅。 | 项 目 | 数 | 额 | 比上年同期增长 | | --- | --- | --- | --- | | 新签合同总额(亿元 RMB) | 10,843 | | 20.9% | | 一、建筑业务情况 | | | | | 1. 新签合同额(亿元 RMB) | 9,718 | | 16.4% | | 2. 业务分部(亿元 RMB) | | | | | 房屋建筑 | 7,238 | | 15.5% | | 基础设施 ...
中国建筑:中国建筑关于召开2022年年度业绩说明会的公告
2023-04-10 10:44
证券代码:601668 股票简称:中国建筑 编号:临 2023-013 关于召开 2022 年年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示: 上海证券交易所上证路演中心(网址:http://roadshow.sseinfo.com/)、"路演 中"网络平台(网址:https://www.roadshowchina.cn/Meet/detail.html?mid=18209)。 投资者可于 2023 年 4 月 18 日 12:00 前通过公司邮箱 ir@cscec.com、投资 者热线 010-86498888 或登录上海证券交易所上证路演中心"提问预征集"栏目 (网址:http://roadshow.sseinfo.com/questionCollection.do)、上证 E 互动平台(网 址:http://sns.sseinfo.com/company.do?uid=1668)向公司提问,公司将在说明会上 对投资者普遍关注的问题进行回答。 中国建筑股份有限公司(以下简称"公司")将于 ...
中国建筑:中国建筑2023年1-2月经营情况简报
2023-03-12 07:36
证券代码:601668 股票简称:中国建筑 编号:临 2023-009 2023 年 1-2 月经营情况简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 现将本公司 2023 年 1-2 月主要经营情况公布如下,供各位投资者参阅。 中国建筑股份有限公司董事会 二〇二三年三月十二日 2 | 项 目 | 数 额 | 比上年同期增长 | | --- | --- | --- | | 新签合同总额(亿元 RMB) | 6,211 | 30.2% | | 一、建筑业务情况 | | | | 1. 新签合同额(亿元 RMB) | 5,676 | 27.3% | | 2. 业务分部(亿元 RMB) | | | | 房屋建筑 | 4,268 | 20.4% | | 基础设施 | 1,389 | 55.1% | | 勘察设计 | 19 | 3.7% | | 3. 地区分部(亿元 RMB) | | | | 境内 | 5,623 | 29.1% | | 境外 | 53 | -49.3% | | 4.实物量指标(万 m 2) | | | | 房屋建筑 ...
中国建筑:中国建筑2023年1月经营情况简报
2023-02-15 11:11
证券代码:601668 股票简称:中国建筑 编号:临 2023-007 注:由于存在各种不确定性,上述经营指标和数据与定期报告披露的数据可能 存在差异,因此相关数据为阶段性数据,仅供参考。 中国建筑股份有限公司董事会 二〇二三年二月十五日 2 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 现将本公司 2023 年 1 月主要经营情况公布如下,供各位投资者参阅。 | 项 目 | 数 额 | 比上年同期增长 | | --- | --- | --- | | 新签合同总额(亿元 RMB) | 3,358 | 12.4% | | 一、建筑业务情况 | | | | 1. 新签合同额(亿元 RMB) | 3,171 | 12.3% | | 2. 业务分部(亿元 RMB) | | | | 房屋建筑 | 2,471 | 6.2% | | 基础设施 | 689 | 41.6% | | 勘察设计 | 10 | 3.8% | | 3. 地区分部(亿元 RMB) | | | | 境内 | 3,156 | 15.0% | | 境外 | 15 | -80 ...
中国建筑:中国建筑2022年1-12月经营情况简报
2023-01-12 10:46
证券代码:601668 股票简称:中国建筑 编号:临 2023-003 2022 年 1-12 月经营情况简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 现将本公司 2022 年 1-12 月主要经营情况公布如下,供各位投资者参阅。 | 项 目 | 数 额 | 比上年同期增长 | | --- | --- | --- | | 新签合同总额(亿元 RMB) | 39,031 | 10.6% | | 一、建筑业务情况 | | | | 1. 新签合同额(亿元 RMB) | 35,015 | 12.7% | | 2. 业务分部(亿元 RMB) | | | | 房屋建筑 | 24,728 | 9.9% | | 基础设施 | 10,151 | 20.3% | | 勘察设计 | 136 | 5.6% | | 3. 地区分部(亿元 RMB) | | | | 境内 | 33,495 | 13.3% | | 境外 | 1,520 | 0.2% | | 4.实物量指标(万 m 2) | | | | 房屋建筑施工面积 | 168,265 | -0 ...
中国建筑(601668) - 2022 Q3 - 季度财报
2022-10-28 16:00
Financial Performance - The company's operating revenue for Q3 2022 was CNY 474.50 billion, representing an 18.5% increase compared to CNY 400.33 billion in the same period last year[3]. - The net profit attributable to shareholders was CNY 15.01 billion, a 23.2% increase from CNY 12.19 billion year-over-year[3]. - The net cash flow from operating activities was CNY 16.38 billion, a significant increase of 156.7% compared to CNY 6.39 billion in the previous year[3]. - The basic earnings per share rose to CNY 0.37, a 23.3% increase from CNY 0.29 in the same quarter last year[3]. - The net profit margin for the first three quarters of 2022 was 3.78%, an increase of 0.33 percentage points compared to the previous year[3]. - The company reported a total of CNY 182.05 million in non-recurring gains and losses for the quarter[6]. - The net profit attributable to shareholders was CNY 43.51 billion, reflecting a year-on-year growth of 15.0%[11]. - The company achieved a basic earnings per share of CNY 1.05, an increase of 14.1% year-on-year[12]. - The total comprehensive income for the first three quarters of 2022 was RMB 53,386,981, slightly down from RMB 55,120,130 in 2021[25]. - Net profit for the first three quarters of 2022 was RMB 57,185,816, representing a 2.7% increase from RMB 55,683,614 in the same period of 2021[24]. Revenue and Contracts - The total amount of new contracts signed by the company reached CNY 2.73 trillion, a year-on-year increase of 11.2%, achieving 70.8% of the annual budget target[11]. - The company's operating revenue was CNY 1.54 trillion, up 14.8% year-on-year, completing 76.1% of the annual budget target[11]. - The new contracts signed in the infrastructure business amounted to CNY 667.5 billion, a year-on-year increase of 30.9%[14]. - The operating revenue from the infrastructure business was CNY 358.8 billion, up 23.3% year-on-year[14]. - The surveying and design business signed new contracts worth 9.3 billion RMB, an increase of 3.7%, and generated revenue of 6.8 billion RMB, up 7.4%[17]. - The overseas business signed new contracts totaling 88.4 billion RMB, a decrease of 12.4%, while revenue increased by 16.2% to 73.2 billion RMB[17]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,644.56 billion, up 10.7% from CNY 2,388.25 billion at the end of the previous year[3]. - Current assets totaled 1,912.92 billion RMB, an increase from 1,714.06 billion RMB year-on-year[20]. - The company’s total liabilities amounted to 1,965.45 billion RMB, up from 1,748.55 billion RMB year-on-year[22]. - Total assets as of September 30, 2022, amounted to CNY 328,329,885, an increase of 4.9% from CNY 314,718,442 at the end of 2021[29]. - Total liabilities reached CNY 186,171,489, an increase of 6.9% from CNY 175,615,036 at the end of 2021[29]. Research and Development - The company's R&D expenses increased by 34.3%, reflecting a strong commitment to technological innovation and development[7]. - Research and development expenses rose significantly to RMB 27,953,821, a 34.1% increase from RMB 20,815,943 in 2021[23]. Cash Flow - Cash flow from operating activities showed a net outflow of RMB 52,493,265, worsening from a net outflow of RMB 43,364,761 in the previous year[26]. - Cash flow from investing activities resulted in a net outflow of RMB 19,057,335, an improvement from RMB 23,234,512 in 2021[26]. - Cash flow from financing activities generated a net inflow of RMB 64,191,195, compared to RMB 53,986,806 in the same period of 2021[27]. - The company reported a decrease in cash and cash equivalents at the end of the period, totaling RMB 295,223,638, down from RMB 301,558,029 at the beginning of the year[27]. - The ending balance of cash and cash equivalents was 19,790,797 thousand RMB, down from 23,697,964 thousand RMB at the end of the previous year[33]. Social Responsibility - The company is committed to social responsibility, actively participating in disaster relief and rural revitalization projects[18].