Shaanxi Construction Engineering Group Corporation Limited (SHA:600248)
China · Delayed Price · Currency is CNY 3.840
-0.020 (-0.52%)
Sep 30, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 141,082 | 150,591 | 179,878 | 188,779 | 166,978 | 127,196 | Upgrade |
Other Revenue | 453.82 | 547.69 | 676.53 | 586.95 | 715.75 | 526.6 | Upgrade |
| 141,536 | 151,139 | 180,555 | 189,366 | 167,694 | 127,723 | Upgrade | |
Revenue Growth (YoY) | -13.33% | -16.29% | -4.65% | 12.92% | 31.30% | 22.18% | Upgrade |
Cost of Revenue | 124,969 | 133,512 | 161,473 | 172,136 | 153,133 | 117,778 | Upgrade |
Gross Profit | 16,567 | 17,627 | 19,082 | 17,230 | 14,561 | 9,945 | Upgrade |
Selling, General & Admin | 3,747 | 3,590 | 3,892 | 3,500 | 3,179 | 2,636 | Upgrade |
Research & Development | 1,041 | 1,101 | 1,533 | 1,200 | 1,043 | 589.48 | Upgrade |
Other Operating Expenses | 509.37 | 464.52 | 433.09 | 436.15 | 481.27 | 275.31 | Upgrade |
Operating Expenses | 10,833 | 11,011 | 11,039 | 10,721 | 8,547 | 5,830 | Upgrade |
Operating Income | 5,734 | 6,616 | 8,043 | 6,509 | 6,013 | 4,115 | Upgrade |
Interest Expense | -2,396 | -2,354 | -2,088 | -1,504 | -1,356 | -1,273 | Upgrade |
Interest & Investment Income | 741.09 | 958.22 | 506.72 | 538.6 | 556.77 | 775.53 | Upgrade |
Currency Exchange Gain (Loss) | 4.6 | -1.2 | -25.4 | -57.83 | 23.05 | 72.36 | Upgrade |
Other Non Operating Income (Expenses) | -1,155 | -1,317 | -820.7 | -695.88 | -585.89 | -207.61 | Upgrade |
EBT Excluding Unusual Items | 2,928 | 3,903 | 5,616 | 4,790 | 4,651 | 3,483 | Upgrade |
Impairment of Goodwill | - | - | -1.52 | -0.03 | -8.16 | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.12 | -10.5 | -9.73 | 6.16 | -32.83 | 93.34 | Upgrade |
Gain (Loss) on Sale of Assets | 68.36 | 88.66 | 22.25 | 164.98 | 0.49 | 3.02 | Upgrade |
Asset Writedown | 4.53 | 7.76 | -4.31 | 22.57 | -10.94 | -14.76 | Upgrade |
Other Unusual Items | 266.16 | 264.5 | -81.01 | 392.15 | -275.86 | -31.46 | Upgrade |
Pretax Income | 3,267 | 4,253 | 5,541 | 5,375 | 4,324 | 3,533 | Upgrade |
Income Tax Expense | 488.08 | 642.14 | 795.08 | 807.56 | 578.5 | 573.61 | Upgrade |
Earnings From Continuing Operations | 2,779 | 3,611 | 4,746 | 4,568 | 3,746 | 2,959 | Upgrade |
Minority Interest in Earnings | -350.2 | -651.13 | -784.39 | -978.52 | -143.41 | -129.93 | Upgrade |
Net Income | 2,429 | 2,960 | 3,962 | 3,589 | 3,602 | 2,829 | Upgrade |
Net Income to Common | 2,429 | 2,960 | 3,962 | 3,589 | 3,602 | 2,829 | Upgrade |
Net Income Growth | -28.54% | -25.30% | 10.38% | -0.36% | 27.32% | 83.95% | Upgrade |
Shares Outstanding (Basic) | 3,655 | 3,696 | 3,927 | 3,883 | 3,550 | 3,148 | Upgrade |
Shares Outstanding (Diluted) | 3,691 | 3,731 | 3,940 | 3,883 | 3,550 | 3,148 | Upgrade |
Shares Change (YoY) | -7.25% | -5.29% | 1.46% | 9.40% | 12.76% | -0.00% | Upgrade |
EPS (Basic) | 0.66 | 0.80 | 1.01 | 0.92 | 1.01 | 0.90 | Upgrade |
EPS (Diluted) | 0.66 | 0.79 | 1.01 | 0.92 | 1.01 | 0.90 | Upgrade |
EPS Growth | -22.95% | -21.12% | 8.80% | -8.92% | 12.91% | 83.95% | Upgrade |
Free Cash Flow | -3,983 | -9,036 | -9,380 | -4,011 | -4,942 | -5,726 | Upgrade |
Free Cash Flow Per Share | -1.08 | -2.42 | -2.38 | -1.03 | -1.39 | -1.82 | Upgrade |
Dividend Per Share | 0.090 | 0.140 | 0.150 | 0.100 | 0.111 | 0.062 | Upgrade |
Dividend Growth | -55.00% | -6.67% | 50.00% | -9.91% | 79.03% | - | Upgrade |
Gross Margin | 11.71% | 11.66% | 10.57% | 9.10% | 8.68% | 7.79% | Upgrade |
Operating Margin | 4.05% | 4.38% | 4.46% | 3.44% | 3.59% | 3.22% | Upgrade |
Profit Margin | 1.72% | 1.96% | 2.19% | 1.90% | 2.15% | 2.21% | Upgrade |
Free Cash Flow Margin | -2.81% | -5.98% | -5.20% | -2.12% | -2.95% | -4.48% | Upgrade |
EBITDA | 6,409 | 7,274 | 8,648 | 7,010 | 6,429 | 4,449 | Upgrade |
EBITDA Margin | 4.53% | 4.81% | 4.79% | 3.70% | 3.83% | 3.48% | Upgrade |
D&A For EBITDA | 674.98 | 658.43 | 604.6 | 501.18 | 415.99 | 333.73 | Upgrade |
EBIT | 5,734 | 6,616 | 8,043 | 6,509 | 6,013 | 4,115 | Upgrade |
EBIT Margin | 4.05% | 4.38% | 4.46% | 3.44% | 3.59% | 3.22% | Upgrade |
Effective Tax Rate | 14.94% | 15.10% | 14.35% | 15.02% | 13.38% | 16.24% | Upgrade |
Revenue as Reported | 141,536 | 151,139 | 180,555 | 189,366 | 167,694 | 127,723 | Upgrade |
Advertising Expenses | - | 0.2 | 0.41 | 5.27 | 9.9 | 3.66 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.