Shaanxi Construction Engineering Group Corporation Limited (SHA: 600248)
China flag China · Delayed Price · Currency is CNY
4.670
-0.040 (-0.85%)
Nov 20, 2024, 3:00 PM CST

Shaanxi Construction Engineering Group Corporation Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
157,308179,878188,779166,978127,196104,357
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Other Revenue
676.53676.53586.95715.75526.6177.87
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Revenue
157,984180,555189,366167,694127,723104,535
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Revenue Growth (YoY)
-15.03%-4.65%12.92%31.29%22.18%32.80%
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Cost of Revenue
139,512161,473172,136153,133117,77897,316
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Gross Profit
18,47219,08217,23014,5619,9457,219
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Selling, General & Admin
3,8363,8923,5003,1792,6362,048
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Research & Development
2,1091,5331,2001,043589.48531.38
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Other Operating Expenses
427.79433.09436.15481.27275.31274.73
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Operating Expenses
10,67011,03910,7218,5475,8304,635
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Operating Income
7,8028,0436,5096,0134,1152,584
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Interest Expense
-2,320-2,088-1,504-1,356-1,273-1,207
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Interest & Investment Income
640.74506.72538.6556.77775.53789.15
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Currency Exchange Gain (Loss)
-25.4-25.4-57.8323.0572.3636.35
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Other Non Operating Income (Expenses)
-763.37-820.7-695.88-585.89-207.61-225.29
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EBT Excluding Unusual Items
5,3345,6164,7904,6513,4831,978
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Impairment of Goodwill
-1.52-1.52-0.03-8.16--
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Gain (Loss) on Sale of Investments
-0.54-9.736.16-32.8393.341.66
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Gain (Loss) on Sale of Assets
67.8522.25164.980.493.02-7.1
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Asset Writedown
10.25-4.3122.57-10.94-14.76-23.12
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Other Unusual Items
-81.01-81.01392.15-275.86-31.46-12.29
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Pretax Income
5,3295,5415,3754,3243,5331,937
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Income Tax Expense
831.02795.08807.56578.5573.61352.14
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Earnings From Continuing Operations
4,4984,7464,5683,7462,9591,585
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Minority Interest in Earnings
-602.11-784.39-978.52-143.41-129.93-46.44
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Net Income
3,8963,9623,5893,6022,8291,538
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Net Income to Common
3,8963,9623,5893,6022,8291,538
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Net Income Growth
11.74%10.38%-0.36%27.32%83.95%113.28%
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Shares Outstanding (Basic)
3,9873,9273,8833,5503,1483,148
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Shares Outstanding (Diluted)
4,0003,9403,8833,5503,1483,148
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Shares Change (YoY)
3.01%1.46%9.40%12.76%-0.00%107.77%
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EPS (Basic)
0.981.010.921.010.900.49
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EPS (Diluted)
0.971.010.921.010.900.49
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EPS Growth
8.48%8.80%-8.92%12.91%83.95%2.65%
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Free Cash Flow
-10,231-9,380-4,011-4,942-5,726-3,416
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Free Cash Flow Per Share
-2.56-2.38-1.03-1.39-1.82-1.09
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Dividend Per Share
0.2000.1500.1000.1110.062-
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Dividend Growth
100.00%50.00%-9.91%79.03%--
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Gross Margin
11.69%10.57%9.10%8.68%7.79%6.91%
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Operating Margin
4.94%4.45%3.44%3.59%3.22%2.47%
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Profit Margin
2.47%2.19%1.90%2.15%2.22%1.47%
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Free Cash Flow Margin
-6.48%-5.20%-2.12%-2.95%-4.48%-3.27%
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EBITDA
8,4428,6247,0106,4294,4493,001
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EBITDA Margin
5.34%4.78%3.70%3.83%3.48%2.87%
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D&A For EBITDA
640.13580.58501.18415.99333.73416.71
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EBIT
7,8028,0436,5096,0134,1152,584
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EBIT Margin
4.94%4.45%3.44%3.59%3.22%2.47%
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Effective Tax Rate
15.59%14.35%15.02%13.38%16.24%18.18%
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Revenue as Reported
157,984180,555189,366167,694127,723104,535
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Advertising Expenses
-0.415.279.93.660.7
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Source: S&P Capital IQ. Standard template. Financial Sources.