Shaanxi Construction Engineering Group Corporation Limited (SHA:600248)
China · Delayed Price · Currency is CNY 3.260
-0.010 (-0.31%)
May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 124,922 | 127,456 | 150,591 | 179,878 | 188,779 | 166,978 |
Other Revenue | 447.82 | 447.82 | 547.69 | 676.53 | 586.95 | 715.75 |
| 125,370 | 127,904 | 151,139 | 180,555 | 189,366 | 167,694 | |
Revenue Growth (YoY) | -14.49% | -15.37% | -16.29% | -4.65% | 12.92% | 31.30% |
Cost of Revenue | 111,154 | 113,406 | 133,512 | 161,473 | 172,136 | 153,133 |
Gross Profit | 14,216 | 14,498 | 17,627 | 19,082 | 17,230 | 14,561 |
Selling, General & Admin | 3,617 | 3,674 | 3,590 | 3,892 | 3,500 | 3,179 |
Research & Development | 650.27 | 796.08 | 1,101 | 1,533 | 1,200 | 1,043 |
Other Operating Expenses | 498.77 | 498.45 | 464.52 | 433.09 | 436.15 | 481.27 |
Operating Expenses | 11,190 | 11,392 | 11,011 | 11,039 | 10,721 | 8,547 |
Operating Income | 3,026 | 3,106 | 6,616 | 8,043 | 6,509 | 6,013 |
Interest Expense | -2,566 | -2,566 | -2,354 | -2,088 | -1,504 | -1,356 |
Interest & Investment Income | 963.26 | 961.48 | 958.22 | 506.72 | 538.6 | 556.77 |
Currency Exchange Gain (Loss) | 52.65 | 52.65 | -1.2 | -25.4 | -57.83 | 23.05 |
Other Non Operating Income (Expenses) | -1,073 | -872.09 | -1,317 | -820.7 | -695.88 | -585.89 |
EBT Excluding Unusual Items | 403.67 | 682.42 | 3,903 | 5,616 | 4,790 | 4,651 |
Impairment of Goodwill | -3.02 | -3.02 | - | -1.52 | -0.03 | -8.16 |
Gain (Loss) on Sale of Investments | -52.45 | -49.49 | -10.5 | -9.73 | 6.16 | -32.83 |
Gain (Loss) on Sale of Assets | 81.86 | 88.15 | 88.66 | 22.25 | 164.98 | 0.49 |
Asset Writedown | -7.27 | -20.66 | 7.76 | -4.31 | 22.57 | -10.94 |
Other Unusual Items | 12.41 | 12.41 | 264.5 | -81.01 | 392.15 | -275.86 |
Pretax Income | 435.19 | 709.81 | 4,253 | 5,541 | 5,375 | 4,324 |
Income Tax Expense | 240.98 | 275.5 | 642.14 | 795.08 | 807.56 | 578.5 |
Earnings From Continuing Operations | 194.21 | 434.31 | 3,611 | 4,746 | 4,568 | 3,746 |
Minority Interest in Earnings | -207.88 | -209.5 | -651.13 | -784.39 | -978.52 | -143.41 |
Net Income | -13.67 | 224.81 | 2,960 | 3,962 | 3,589 | 3,602 |
Net Income to Common | -13.67 | 224.81 | 2,960 | 3,962 | 3,589 | 3,602 |
Net Income Growth | - | -92.40% | -25.30% | 10.38% | -0.36% | 27.32% |
Shares Outstanding (Basic) | 3,721 | 3,716 | 3,696 | 3,927 | 3,883 | 3,550 |
Shares Outstanding (Diluted) | 3,721 | 3,716 | 3,731 | 3,940 | 3,883 | 3,550 |
Shares Change (YoY) | -0.15% | -0.42% | -5.29% | 1.46% | 9.40% | 12.76% |
EPS (Basic) | -0.00 | 0.06 | 0.80 | 1.01 | 0.92 | 1.01 |
EPS (Diluted) | -0.00 | 0.06 | 0.79 | 1.01 | 0.92 | 1.01 |
EPS Growth | - | -92.37% | -21.12% | 8.80% | -8.92% | 12.91% |
Free Cash Flow | -4,398 | -2,847 | -9,036 | -9,380 | -4,011 | -4,942 |
Free Cash Flow Per Share | -1.18 | -0.77 | -2.42 | -2.38 | -1.03 | -1.39 |
Dividend Per Share | 0.020 | 0.020 | 0.140 | 0.150 | 0.100 | 0.111 |
Dividend Growth | -85.71% | -85.71% | -6.67% | 50.00% | -9.91% | 79.03% |
Gross Margin | 11.34% | 11.34% | 11.66% | 10.57% | 9.10% | 8.68% |
Operating Margin | 2.41% | 2.43% | 4.38% | 4.46% | 3.44% | 3.59% |
Profit Margin | -0.01% | 0.18% | 1.96% | 2.19% | 1.90% | 2.15% |
Free Cash Flow Margin | -3.51% | -2.23% | -5.98% | -5.20% | -2.12% | -2.95% |
EBITDA | 3,683 | 3,767 | 7,294 | 8,648 | 7,010 | 6,429 |
EBITDA Margin | 2.94% | 2.94% | 4.83% | 4.79% | 3.70% | 3.83% |
D&A For EBITDA | 656.59 | 660.89 | 678.11 | 604.6 | 501.18 | 415.99 |
EBIT | 3,026 | 3,106 | 6,616 | 8,043 | 6,509 | 6,013 |
EBIT Margin | 2.41% | 2.43% | 4.38% | 4.46% | 3.44% | 3.59% |
Effective Tax Rate | 55.37% | 38.81% | 15.10% | 14.35% | 15.02% | 13.38% |
Revenue as Reported | 127,904 | 127,904 | 151,139 | 180,555 | 189,366 | 167,694 |
Advertising Expenses | - | 0.19 | 0.2 | 0.41 | 5.27 | 9.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.