Shaanxi Construction Engineering Group Corporation Limited (SHA:600248)
China · Delayed Price · Currency is CNY 3.530
-0.090 (-2.49%)
Feb 2, 2026, 3:00 PM CST
SHA:600248 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 136,057 | 150,591 | 179,878 | 188,779 | 166,978 | 127,196 |
Other Revenue | 547.69 | 547.69 | 676.53 | 586.95 | 715.75 | 526.6 |
| 136,605 | 151,139 | 180,555 | 189,366 | 167,694 | 127,723 | |
Revenue Growth (YoY) | -13.53% | -16.29% | -4.65% | 12.92% | 31.30% | 22.18% |
Cost of Revenue | 121,147 | 133,512 | 161,473 | 172,136 | 153,133 | 117,778 |
Gross Profit | 15,458 | 17,627 | 19,082 | 17,230 | 14,561 | 9,945 |
Selling, General & Admin | 3,726 | 3,590 | 3,892 | 3,500 | 3,179 | 2,636 |
Research & Development | 571.15 | 1,101 | 1,533 | 1,200 | 1,043 | 589.48 |
Other Operating Expenses | 511.08 | 464.52 | 433.09 | 436.15 | 481.27 | 275.31 |
Operating Expenses | 10,768 | 11,011 | 11,039 | 10,721 | 8,547 | 5,830 |
Operating Income | 4,690 | 6,616 | 8,043 | 6,509 | 6,013 | 4,115 |
Interest Expense | -2,373 | -2,354 | -2,088 | -1,504 | -1,356 | -1,273 |
Interest & Investment Income | 699.86 | 958.22 | 506.72 | 538.6 | 556.77 | 775.53 |
Currency Exchange Gain (Loss) | -1.2 | -1.2 | -25.4 | -57.83 | 23.05 | 72.36 |
Other Non Operating Income (Expenses) | -1,551 | -1,317 | -820.7 | -695.88 | -585.89 | -207.61 |
EBT Excluding Unusual Items | 1,464 | 3,903 | 5,616 | 4,790 | 4,651 | 3,483 |
Impairment of Goodwill | - | - | -1.52 | -0.03 | -8.16 | - |
Gain (Loss) on Sale of Investments | -10.4 | -10.5 | -9.73 | 6.16 | -32.83 | 93.34 |
Gain (Loss) on Sale of Assets | 59.86 | 88.66 | 22.25 | 164.98 | 0.49 | 3.02 |
Asset Writedown | 6.77 | 7.76 | -4.31 | 22.57 | -10.94 | -14.76 |
Other Unusual Items | 264.5 | 264.5 | -81.01 | 392.15 | -275.86 | -31.46 |
Pretax Income | 1,785 | 4,253 | 5,541 | 5,375 | 4,324 | 3,533 |
Income Tax Expense | 338.46 | 642.14 | 795.08 | 807.56 | 578.5 | 573.61 |
Earnings From Continuing Operations | 1,447 | 3,611 | 4,746 | 4,568 | 3,746 | 2,959 |
Minority Interest in Earnings | -338.76 | -651.13 | -784.39 | -978.52 | -143.41 | -129.93 |
Net Income | 1,108 | 2,960 | 3,962 | 3,589 | 3,602 | 2,829 |
Net Income to Common | 1,108 | 2,960 | 3,962 | 3,589 | 3,602 | 2,829 |
Net Income Growth | -71.57% | -25.30% | 10.38% | -0.36% | 27.32% | 83.95% |
Shares Outstanding (Basic) | 3,644 | 3,696 | 3,927 | 3,883 | 3,550 | 3,148 |
Shares Outstanding (Diluted) | 3,735 | 3,731 | 3,940 | 3,883 | 3,550 | 3,148 |
Shares Change (YoY) | -6.62% | -5.29% | 1.46% | 9.40% | 12.76% | -0.00% |
EPS (Basic) | 0.30 | 0.80 | 1.01 | 0.92 | 1.01 | 0.90 |
EPS (Diluted) | 0.30 | 0.79 | 1.01 | 0.92 | 1.01 | 0.90 |
EPS Growth | -69.55% | -21.12% | 8.80% | -8.92% | 12.91% | 83.95% |
Free Cash Flow | -4,432 | -9,036 | -9,380 | -4,011 | -4,942 | -5,726 |
Free Cash Flow Per Share | -1.19 | -2.42 | -2.38 | -1.03 | -1.39 | -1.82 |
Dividend Per Share | 0.090 | 0.140 | 0.150 | 0.100 | 0.111 | 0.062 |
Dividend Growth | -55.00% | -6.67% | 50.00% | -9.91% | 79.03% | - |
Gross Margin | 11.32% | 11.66% | 10.57% | 9.10% | 8.68% | 7.79% |
Operating Margin | 3.43% | 4.38% | 4.46% | 3.44% | 3.59% | 3.22% |
Profit Margin | 0.81% | 1.96% | 2.19% | 1.90% | 2.15% | 2.21% |
Free Cash Flow Margin | -3.24% | -5.98% | -5.20% | -2.12% | -2.95% | -4.48% |
EBITDA | 5,389 | 7,274 | 8,648 | 7,010 | 6,429 | 4,449 |
EBITDA Margin | 3.94% | 4.81% | 4.79% | 3.70% | 3.83% | 3.48% |
D&A For EBITDA | 698.8 | 658.43 | 604.6 | 501.18 | 415.99 | 333.73 |
EBIT | 4,690 | 6,616 | 8,043 | 6,509 | 6,013 | 4,115 |
EBIT Margin | 3.43% | 4.38% | 4.46% | 3.44% | 3.59% | 3.22% |
Effective Tax Rate | 18.96% | 15.10% | 14.35% | 15.02% | 13.38% | 16.24% |
Revenue as Reported | 136,605 | 151,139 | 180,555 | 189,366 | 167,694 | 127,723 |
Advertising Expenses | - | 0.2 | 0.41 | 5.27 | 9.9 | 3.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.