Shaanxi Construction Engineering Group Corporation Limited (SHA: 600248)
China
· Delayed Price · Currency is CNY 4.770
-0.010 (-0.21%)
Nov 13, 2024, 3:00 PM CST
Shaanxi Construction Engineering Group Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 157,308 | 179,878 | 188,779 | 166,978 | 127,196 | 104,357 | Upgrade
|
| Other Revenue | 676.53 | 676.53 | 586.95 | 715.75 | 526.6 | 177.87 | Upgrade
|
| Revenue | 157,984 | 180,555 | 189,366 | 167,694 | 127,723 | 104,535 | Upgrade
|
| Revenue Growth (YoY) | -15.03% | -4.65% | 12.92% | 31.29% | 22.18% | 32.80% | Upgrade
|
| Cost of Revenue | 139,512 | 161,473 | 172,136 | 153,133 | 117,778 | 97,316 | Upgrade
|
| Gross Profit | 18,472 | 19,082 | 17,230 | 14,561 | 9,945 | 7,219 | Upgrade
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| Selling, General & Admin | 3,836 | 3,892 | 3,500 | 3,179 | 2,636 | 2,048 | Upgrade
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| Research & Development | 2,109 | 1,533 | 1,200 | 1,043 | 589.48 | 531.38 | Upgrade
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| Other Operating Expenses | 427.79 | 433.09 | 436.15 | 481.27 | 275.31 | 274.73 | Upgrade
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| Operating Expenses | 10,670 | 11,039 | 10,721 | 8,547 | 5,830 | 4,635 | Upgrade
|
| Operating Income | 7,802 | 8,043 | 6,509 | 6,013 | 4,115 | 2,584 | Upgrade
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| Interest Expense | -2,320 | -2,088 | -1,504 | -1,356 | -1,273 | -1,207 | Upgrade
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| Interest & Investment Income | 640.74 | 506.72 | 538.6 | 556.77 | 775.53 | 789.15 | Upgrade
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| Currency Exchange Gain (Loss) | -25.4 | -25.4 | -57.83 | 23.05 | 72.36 | 36.35 | Upgrade
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| Other Non Operating Income (Expenses) | -763.37 | -820.7 | -695.88 | -585.89 | -207.61 | -225.29 | Upgrade
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| EBT Excluding Unusual Items | 5,334 | 5,616 | 4,790 | 4,651 | 3,483 | 1,978 | Upgrade
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| Impairment of Goodwill | -1.52 | -1.52 | -0.03 | -8.16 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.54 | -9.73 | 6.16 | -32.83 | 93.34 | 1.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 67.85 | 22.25 | 164.98 | 0.49 | 3.02 | -7.1 | Upgrade
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| Asset Writedown | 10.25 | -4.31 | 22.57 | -10.94 | -14.76 | -23.12 | Upgrade
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| Other Unusual Items | -81.01 | -81.01 | 392.15 | -275.86 | -31.46 | -12.29 | Upgrade
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| Pretax Income | 5,329 | 5,541 | 5,375 | 4,324 | 3,533 | 1,937 | Upgrade
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| Income Tax Expense | 831.02 | 795.08 | 807.56 | 578.5 | 573.61 | 352.14 | Upgrade
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| Earnings From Continuing Operations | 4,498 | 4,746 | 4,568 | 3,746 | 2,959 | 1,585 | Upgrade
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| Minority Interest in Earnings | -602.11 | -784.39 | -978.52 | -143.41 | -129.93 | -46.44 | Upgrade
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| Net Income | 3,896 | 3,962 | 3,589 | 3,602 | 2,829 | 1,538 | Upgrade
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| Net Income to Common | 3,896 | 3,962 | 3,589 | 3,602 | 2,829 | 1,538 | Upgrade
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| Net Income Growth | 11.74% | 10.38% | -0.36% | 27.32% | 83.95% | 113.28% | Upgrade
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| Shares Outstanding (Basic) | 3,987 | 3,927 | 3,883 | 3,550 | 3,148 | 3,148 | Upgrade
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| Shares Outstanding (Diluted) | 4,000 | 3,940 | 3,883 | 3,550 | 3,148 | 3,148 | Upgrade
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| Shares Change (YoY) | 3.01% | 1.46% | 9.40% | 12.76% | -0.00% | 107.77% | Upgrade
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| EPS (Basic) | 0.98 | 1.01 | 0.92 | 1.01 | 0.90 | 0.49 | Upgrade
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| EPS (Diluted) | 0.97 | 1.01 | 0.92 | 1.01 | 0.90 | 0.49 | Upgrade
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| EPS Growth | 8.48% | 8.80% | -8.92% | 12.91% | 83.95% | 2.65% | Upgrade
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| Free Cash Flow | -10,231 | -9,380 | -4,011 | -4,942 | -5,726 | -3,416 | Upgrade
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| Free Cash Flow Per Share | -2.56 | -2.38 | -1.03 | -1.39 | -1.82 | -1.09 | Upgrade
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| Dividend Per Share | 0.200 | 0.150 | 0.100 | 0.111 | 0.062 | - | Upgrade
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| Dividend Growth | 100.00% | 50.00% | -9.91% | 79.03% | - | - | Upgrade
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| Gross Margin | 11.69% | 10.57% | 9.10% | 8.68% | 7.79% | 6.91% | Upgrade
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| Operating Margin | 4.94% | 4.45% | 3.44% | 3.59% | 3.22% | 2.47% | Upgrade
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| Profit Margin | 2.47% | 2.19% | 1.90% | 2.15% | 2.22% | 1.47% | Upgrade
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| Free Cash Flow Margin | -6.48% | -5.20% | -2.12% | -2.95% | -4.48% | -3.27% | Upgrade
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| EBITDA | 8,442 | 8,624 | 7,010 | 6,429 | 4,449 | 3,001 | Upgrade
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| EBITDA Margin | 5.34% | 4.78% | 3.70% | 3.83% | 3.48% | 2.87% | Upgrade
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| D&A For EBITDA | 640.13 | 580.58 | 501.18 | 415.99 | 333.73 | 416.71 | Upgrade
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| EBIT | 7,802 | 8,043 | 6,509 | 6,013 | 4,115 | 2,584 | Upgrade
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| EBIT Margin | 4.94% | 4.45% | 3.44% | 3.59% | 3.22% | 2.47% | Upgrade
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| Effective Tax Rate | 15.59% | 14.35% | 15.02% | 13.38% | 16.24% | 18.18% | Upgrade
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| Revenue as Reported | 157,984 | 180,555 | 189,366 | 167,694 | 127,723 | 104,535 | Upgrade
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| Advertising Expenses | - | 0.41 | 5.27 | 9.9 | 3.66 | 0.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.