Shanghai Construction Group Co., Ltd. (SHA:600170)
China · Delayed Price · Currency is CNY 2.270
-0.010 (-0.44%)
Sep 7, 2026, 1:55 PM CST
SHA:600170 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 |
Operating Revenue | 195,584 | 204,583 | 299,231 | 303,531 | 284,986 | 279,276 |
Other Revenue | 1,413 | 1,413 | 985.49 | 1,097 | 1,051 | 1,780 |
| 196,997 | 205,997 | 300,217 | 304,628 | 286,037 | 281,055 | |
Revenue Growth | -24.02% | -31.38% | -1.45% | 6.50% | 1.77% | 21.50% |
Cost of Revenue | 176,076 | 185,155 | 274,335 | 277,898 | 260,810 | 255,173 |
Gross Profit | 20,922 | 20,842 | 25,881 | 26,730 | 25,226 | 25,883 |
Selling, General & Admin | 8,067 | 8,326 | 8,571 | 8,665 | 7,856 | 7,962 |
Research & Development | 7,685 | 7,745 | 11,015 | 10,720 | 9,943 | 9,828 |
Other Operating Expenses | 1,067 | 584.75 | 1,093 | 874.48 | 1,181 | 1,112 |
Operating Expenses | 18,425 | 18,262 | 22,118 | 21,894 | 21,134 | 20,672 |
Operating Income | 2,497 | 2,580 | 3,764 | 4,836 | 4,093 | 5,211 |
Interest Expense | -2,620 | -2,620 | -2,932 | -3,157 | -3,466 | -3,068 |
Interest & Investment Income | 960.63 | 956.01 | 1,291 | 1,133 | 1,821 | 2,446 |
Currency Exchange Gain (Loss) | -15.01 | -15.01 | 17.24 | 54.39 | 110.06 | -33.47 |
Other Non Operating Income (Expenses) | -1,349 | -285.06 | -563.84 | -226.88 | -313.15 | 22.3 |
EBT Excluding Unusual Items | -526.89 | 615.55 | 1,576 | 2,639 | 2,244 | 4,577 |
Impairment of Goodwill | -57.36 | -57.36 | -6.34 | -24.83 | -43.68 | -31.11 |
Gain (Loss) on Sale of Investments | 664.67 | 209.1 | 105.02 | -256.04 | -876.95 | 388.19 |
Gain (Loss) on Sale of Assets | 453.8 | 355.76 | 745.76 | 14.61 | 23.84 | 60.21 |
Asset Writedown | 210.07 | -25.32 | -10.09 | -10.17 | - | - |
Other Unusual Items | 580.29 | 580.29 | 706.84 | 591.73 | 923.84 | 288.89 |
Pretax Income | 1,325 | 1,678 | 3,117 | 2,954 | 2,271 | 5,283 |
Income Tax Expense | 751.96 | 643.73 | 991.97 | 1,296 | 591.04 | 1,235 |
Earnings From Continuing Operations | 572.62 | 1,034 | 2,126 | 1,658 | 1,680 | 4,048 |
Minority Interest in Earnings | 362.92 | 202.85 | 42.18 | -100.15 | -324.35 | -279.32 |
Net Income | 935.54 | 1,237 | 2,168 | 1,558 | 1,356 | 3,769 |
Net Income to Common | 935.54 | 1,237 | 2,168 | 1,558 | 1,356 | 3,769 |
Net Income Growth | -54.40% | -42.93% | 39.15% | 14.91% | -64.03% | 24.79% |
Shares Outstanding (Basic) | - | 8,886 | 12,043 | 12,982 | 13,557 | 10,469 |
Shares Outstanding (Diluted) | - | 8,886 | 12,043 | 12,982 | 13,557 | 10,469 |
Shares Change | - | -26.21% | -7.24% | -4.24% | 29.50% | 17.80% |
EPS (Basic) | - | 0.14 | 0.18 | 0.12 | 0.10 | 0.36 |
EPS (Diluted) | - | 0.14 | 0.18 | 0.12 | 0.10 | 0.36 |
EPS Growth | - | -22.65% | 50.00% | 20.00% | -72.22% | 5.93% |
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 | 7,546 | 4,759 | 9,673 | 17,936 | 6,784 | 6,789 |
Free Cash Flow Per Share | - | 0.54 | 0.80 | 1.38 | 0.50 | 0.65 |
Dividend Per Share | 0.035 | 0.035 | 0.060 | 0.060 | 0.050 | 0.145 |
Dividend Growth | -41.67% | -41.67% | 0% | 20.00% | -65.52% | 0% |
Gross Margin | 10.62% | 10.12% | 8.62% | 8.77% | 8.82% | 9.21% |
Operating Margin | 1.27% | 1.25% | 1.25% | 1.59% | 1.43% | 1.85% |
Profit Margin | 0.47% | 0.60% | 0.72% | 0.51% | 0.47% | 1.34% |
Free Cash Flow Margin | 3.83% | 2.31% | 3.22% | 5.89% | 2.37% | 2.42% |
EBITDA | 5,147 | 5,407 | 6,673 | 7,678 | 6,599 | 7,751 |
EBITDA Margin | 2.61% | 2.63% | 2.22% | 2.52% | 2.31% | 2.76% |
D&A For EBITDA | 2,651 | 2,827 | 2,910 | 2,842 | 2,506 | 2,541 |
EBIT | 2,497 | 2,580 | 3,764 | 4,836 | 4,093 | 5,211 |
EBIT Margin | 1.27% | 1.25% | 1.25% | 1.59% | 1.43% | 1.85% |
Effective Tax Rate | 56.77% | 38.36% | 31.82% | 43.88% | 26.02% | 23.38% |
Revenue as Reported | 205,997 | 205,997 | 300,217 | 304,628 | 286,037 | 281,055 |
Advertising Expenses | - | 39.94 | 30.56 | 62.55 | 54.73 | 83.3 |