Anhui Construction Engineering Group Co., Ltd. (SHA:600502)
China · Delayed Price · Currency is CNY 5.39
-0.08 (-1.46%)
Apr 30, 2026, 3:00 PM CST
SHA:600502 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 | 82,311 | 80,852 | 93,709 | 88,658 | 78,135 | 70,075 |
Other Revenue | 2,346 | 2,346 | 2,793 | 2,586 | 1,985 | 1,264 |
| 84,657 | 83,198 | 96,502 | 91,244 | 80,120 | 71,340 | |
Revenue Growth (YoY) | -13.18% | -13.79% | 5.76% | 13.88% | 12.31% | 25.22% |
Cost of Revenue | 72,400 | 70,965 | 84,681 | 80,055 | 70,798 | 63,348 |
Gross Profit | 12,256 | 12,233 | 11,821 | 11,188 | 9,322 | 7,992 |
Selling, General & Admin | 2,816 | 2,818 | 2,640 | 2,477 | 2,192 | 2,018 |
Research & Development | 1,915 | 1,953 | 2,145 | 1,839 | 1,474 | 1,200 |
Other Operating Expenses | 305.53 | 316.66 | 281.3 | 266.82 | 313.76 | 298.62 |
Operating Expenses | 7,085 | 7,136 | 7,156 | 6,249 | 5,029 | 4,711 |
Operating Income | 5,171 | 5,097 | 4,666 | 4,939 | 4,293 | 3,281 |
Interest Expense | -2,147 | -2,147 | -2,417 | -2,471 | -1,912 | -1,415 |
Interest & Investment Income | 515.45 | 518.87 | 618.82 | 504.73 | - | 44.91 |
Currency Exchange Gain (Loss) | -1.61 | -1.61 | 8.39 | 27.53 | -9.25 | 23.91 |
Other Non Operating Income (Expenses) | -420.79 | -432.1 | -235.94 | -438.9 | -142.35 | -179.99 |
EBT Excluding Unusual Items | 3,118 | 3,036 | 2,640 | 2,562 | 2,229 | 1,754 |
Gain (Loss) on Sale of Investments | 0.24 | 0.12 | 0.21 | - | -44.13 | - |
Gain (Loss) on Sale of Assets | 1.04 | 24.96 | 22.18 | 9.07 | 3.07 | 17.03 |
Asset Writedown | -7.81 | -0.8 | -5.63 | 3.92 | - | - |
Other Unusual Items | 15.94 | 15.94 | -5.27 | 54.78 | 115.04 | 32.17 |
Pretax Income | 3,127 | 3,076 | 2,651 | 2,630 | 2,303 | 1,804 |
Income Tax Expense | 851.52 | 855.58 | 621.98 | 572.26 | 470.55 | 390.45 |
Earnings From Continuing Operations | 2,276 | 2,220 | 2,029 | 2,058 | 1,832 | 1,413 |
Minority Interest in Earnings | -727.73 | -694.45 | -684.48 | -504.21 | -452.48 | -317.43 |
Net Income | 1,548 | 1,526 | 1,345 | 1,553 | 1,380 | 1,096 |
Net Income to Common | 1,548 | 1,526 | 1,345 | 1,553 | 1,380 | 1,096 |
Net Income Growth | 15.01% | 13.45% | -13.43% | 12.57% | 25.94% | 34.32% |
Shares Outstanding (Basic) | 1,996 | 1,907 | 1,724 | 1,707 | 1,725 | 1,712 |
Shares Outstanding (Diluted) | 1,996 | 1,907 | 1,724 | 1,707 | 1,725 | 1,712 |
Shares Change (YoY) | 15.66% | 10.62% | 1.00% | -1.04% | 0.75% | -1.36% |
EPS (Basic) | 0.78 | 0.80 | 0.78 | 0.91 | 0.80 | 0.64 |
EPS (Diluted) | 0.78 | 0.80 | 0.78 | 0.91 | 0.80 | 0.64 |
EPS Growth | -0.56% | 2.56% | -14.29% | 13.75% | 25.00% | 36.17% |
Free Cash Flow | -12,633 | -11,801 | -8,428 | -655.82 | -4,051 | -6,824 |
Free Cash Flow Per Share | -6.33 | -6.19 | -4.89 | -0.38 | -2.35 | -3.99 |
Dividend Per Share | 0.270 | 0.270 | 0.270 | 0.260 | 0.250 | 0.250 |
Dividend Growth | - | - | 3.85% | 4.00% | - | 25.00% |
Gross Margin | 14.48% | 14.70% | 12.25% | 12.26% | 11.63% | 11.20% |
Operating Margin | 6.11% | 6.13% | 4.83% | 5.41% | 5.36% | 4.60% |
Profit Margin | 1.83% | 1.83% | 1.39% | 1.70% | 1.72% | 1.54% |
Free Cash Flow Margin | -14.92% | -14.18% | -8.73% | -0.72% | -5.06% | -9.57% |
EBITDA | 5,632 | 5,543 | 5,055 | 5,360 | 4,633 | 3,558 |
EBITDA Margin | 6.65% | 6.66% | 5.24% | 5.87% | 5.78% | 4.99% |
D&A For EBITDA | 460.5 | 446.15 | 388.74 | 420.32 | 340.55 | 276.95 |
EBIT | 5,171 | 5,097 | 4,666 | 4,939 | 4,293 | 3,281 |
EBIT Margin | 6.11% | 6.13% | 4.83% | 5.41% | 5.36% | 4.60% |
Effective Tax Rate | 27.23% | 27.82% | 23.46% | 21.76% | 20.43% | 21.65% |
Revenue as Reported | 83,198 | 83,198 | 96,502 | 91,244 | 80,120 | 71,340 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.