Chongqing Construction Engineering Group Corporation Limited (SHA:600939)
China · Delayed Price · Currency is CNY 3.100
-0.060 (-1.90%)
At close: Feb 2, 2026
SHA:600939 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 25,011 | 26,732 | 44,075 | 48,535 | 56,834 | 54,424 |
Other Revenue | 532.5 | 532.5 | 623.24 | 779.39 | 974.77 | 870.31 |
| 25,544 | 27,264 | 44,698 | 49,314 | 57,809 | 55,294 | |
Revenue Growth (YoY) | -21.40% | -39.00% | -9.36% | -14.70% | 4.55% | 6.11% |
Cost of Revenue | 24,440 | 25,613 | 42,204 | 46,928 | 55,068 | 53,260 |
Gross Profit | 1,104 | 1,651 | 2,495 | 2,386 | 2,741 | 2,035 |
Selling, General & Admin | 663.88 | 798.71 | 993.93 | 971.32 | 1,050 | 897.71 |
Research & Development | 16.4 | 67.63 | 139.63 | 107.22 | 78.06 | 61.42 |
Other Operating Expenses | 211.63 | 267.25 | 174.59 | 199.78 | 202.26 | 191.98 |
Operating Expenses | 1,495 | 1,559 | 1,803 | 1,646 | 1,924 | 1,180 |
Operating Income | -391.65 | 92.46 | 691.8 | 739.96 | 817.47 | 854.2 |
Interest Expense | -601.58 | -636.89 | -666.7 | -626.01 | -608.62 | -674.99 |
Interest & Investment Income | 28.23 | 66.34 | 98.25 | 112.96 | 107.71 | 205.75 |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.2 | 1.4 | -0.53 | -0.18 |
Other Non Operating Income (Expenses) | -93.96 | -34.54 | -49.44 | -69.33 | -38.82 | -23.89 |
EBT Excluding Unusual Items | -1,059 | -512.44 | 73.7 | 158.98 | 277.21 | 360.91 |
Gain (Loss) on Sale of Investments | -54.55 | -62.83 | 59.65 | -74.61 | -53.51 | 17.24 |
Gain (Loss) on Sale of Assets | 61.95 | 129.21 | 37.8 | 125.59 | 233.04 | 121.3 |
Asset Writedown | 37.6 | -3.12 | -0.38 | -1.08 | -31.08 | -0.77 |
Legal Settlements | -11.63 | -11.63 | -51.34 | -28.07 | -16.96 | -18.12 |
Other Unusual Items | 65.48 | 65.48 | 19.57 | 52.26 | -62.89 | -7.57 |
Pretax Income | -959.92 | -395.33 | 139.01 | 233.07 | 345.81 | 472.99 |
Income Tax Expense | 44.37 | 37.05 | 93.99 | 72.93 | 60.34 | 98.41 |
Earnings From Continuing Operations | -1,004 | -432.38 | 45.02 | 160.15 | 285.47 | 374.58 |
Minority Interest in Earnings | -4.77 | -3.91 | -7.43 | -8.66 | -12.11 | -107.87 |
Net Income | -1,009 | -436.29 | 37.59 | 151.49 | 273.37 | 266.71 |
Net Income to Common | -1,009 | -436.29 | 37.59 | 151.49 | 273.37 | 266.71 |
Net Income Growth | - | - | -75.18% | -44.59% | 2.50% | -41.91% |
Shares Outstanding (Basic) | 2,073 | 1,818 | 1,902 | 1,902 | 1,815 | 1,815 |
Shares Outstanding (Diluted) | 2,073 | 1,818 | 1,902 | 1,902 | 1,815 | 1,815 |
Shares Change (YoY) | 5.01% | -4.41% | - | 4.81% | 0.00% | -9.10% |
EPS (Basic) | -0.49 | -0.24 | 0.02 | 0.08 | 0.15 | 0.15 |
EPS (Diluted) | -0.49 | -0.24 | 0.02 | 0.08 | 0.15 | 0.15 |
EPS Growth | - | - | -75.18% | -47.13% | 2.50% | -36.09% |
Free Cash Flow | -142.47 | 144.47 | 45 | 812.04 | -1,383 | 2,068 |
Free Cash Flow Per Share | -0.07 | 0.08 | 0.02 | 0.43 | -0.76 | 1.14 |
Dividend Per Share | - | - | 0.010 | 0.024 | 0.044 | 0.045 |
Dividend Growth | - | - | -58.33% | -45.45% | -2.22% | -40.79% |
Gross Margin | 4.32% | 6.06% | 5.58% | 4.84% | 4.74% | 3.68% |
Operating Margin | -1.53% | 0.34% | 1.55% | 1.50% | 1.41% | 1.54% |
Profit Margin | -3.95% | -1.60% | 0.08% | 0.31% | 0.47% | 0.48% |
Free Cash Flow Margin | -0.56% | 0.53% | 0.10% | 1.65% | -2.39% | 3.74% |
EBITDA | -163.1 | 341.71 | 968.63 | 969.96 | 1,048 | 1,066 |
EBITDA Margin | -0.64% | 1.25% | 2.17% | 1.97% | 1.81% | 1.93% |
D&A For EBITDA | 228.55 | 249.24 | 276.83 | 230 | 230.41 | 211.58 |
EBIT | -391.65 | 92.46 | 691.8 | 739.96 | 817.47 | 854.2 |
EBIT Margin | -1.53% | 0.34% | 1.55% | 1.50% | 1.41% | 1.54% |
Effective Tax Rate | - | - | 67.61% | 31.29% | 17.45% | 20.81% |
Revenue as Reported | 25,552 | 27,280 | 44,710 | 49,330 | 57,825 | 55,300 |
Advertising Expenses | - | - | - | 0.12 | 0.09 | 0.15 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.