Chongqing Construction Engineering Group Corporation Limited (SHA:600939)
China · Delayed Price · Currency is CNY 2.700
+0.020 (0.75%)
Jun 12, 2026, 3:00 PM CST
SHA:600939 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 | 20,978 | 21,749 | 26,732 | 44,075 | 48,535 | 56,834 |
Other Revenue | 363.3 | 363.22 | 532.5 | 623.24 | 779.39 | 974.77 |
| 21,341 | 22,112 | 27,264 | 44,698 | 49,314 | 57,809 | |
Revenue Growth (YoY) | -20.37% | -18.90% | -39.00% | -9.36% | -14.70% | 4.55% |
Cost of Revenue | 20,448 | 21,157 | 25,613 | 42,204 | 46,928 | 55,068 |
Gross Profit | 892.62 | 955.17 | 1,651 | 2,495 | 2,386 | 2,741 |
Selling, General & Admin | 681.33 | 700.45 | 798.71 | 993.93 | 971.32 | 1,050 |
Research & Development | 66.39 | 77.59 | 67.63 | 139.63 | 107.22 | 78.06 |
Other Operating Expenses | 125.4 | 120.36 | 267.25 | 174.59 | 199.78 | 202.26 |
Operating Expenses | 1,265 | 1,291 | 1,559 | 1,803 | 1,646 | 1,924 |
Operating Income | -372.84 | -335.57 | 92.46 | 691.8 | 739.96 | 817.47 |
Interest Expense | -692.52 | -692.52 | -636.89 | -666.7 | -626.01 | -608.62 |
Interest & Investment Income | 86.3 | 86.3 | 66.34 | 98.25 | 112.96 | 107.71 |
Currency Exchange Gain (Loss) | -1.67 | -1.67 | 0.18 | -0.2 | 1.4 | -0.53 |
Other Non Operating Income (Expenses) | -101.49 | -173.63 | -34.54 | -49.44 | -69.33 | -38.82 |
EBT Excluding Unusual Items | -1,082 | -1,117 | -512.44 | 73.7 | 158.98 | 277.21 |
Gain (Loss) on Sale of Investments | -102.33 | -94.23 | -62.83 | 59.65 | -74.61 | -53.51 |
Gain (Loss) on Sale of Assets | 3.32 | 2 | 129.21 | 37.8 | 125.59 | 233.04 |
Asset Writedown | -26.36 | -0.45 | -3.12 | -0.38 | -1.08 | -31.08 |
Legal Settlements | -1.45 | -1.45 | -11.63 | -51.34 | -28.07 | -16.96 |
Other Unusual Items | -2.42 | -2.42 | 65.48 | 19.57 | 52.26 | -62.89 |
Pretax Income | -1,211 | -1,214 | -395.33 | 139.01 | 233.07 | 345.81 |
Income Tax Expense | -22.2 | -19.72 | 37.05 | 93.99 | 72.93 | 60.34 |
Earnings From Continuing Operations | -1,189 | -1,194 | -432.38 | 45.02 | 160.15 | 285.47 |
Minority Interest in Earnings | -0.81 | -1.55 | -3.91 | -7.43 | -8.66 | -12.11 |
Net Income | -1,190 | -1,195 | -436.29 | 37.59 | 151.49 | 273.37 |
Net Income to Common | -1,190 | -1,195 | -436.29 | 37.59 | 151.49 | 273.37 |
Net Income Growth | - | - | - | -75.18% | -44.59% | 2.50% |
Shares Outstanding (Basic) | 1,830 | 1,898 | 1,818 | 1,902 | 1,902 | 1,815 |
Shares Outstanding (Diluted) | 1,830 | 1,898 | 1,818 | 1,902 | 1,902 | 1,815 |
Shares Change (YoY) | 1.83% | 4.38% | -4.41% | - | 4.81% | 0.00% |
EPS (Basic) | -0.65 | -0.63 | -0.24 | 0.02 | 0.08 | 0.15 |
EPS (Diluted) | -0.65 | -0.63 | -0.24 | 0.02 | 0.08 | 0.15 |
EPS Growth | - | - | - | -75.18% | -47.13% | 2.50% |
Free Cash Flow | 1,176 | 624.55 | 144.47 | 45 | 812.04 | -1,383 |
Free Cash Flow Per Share | 0.64 | 0.33 | 0.08 | 0.02 | 0.43 | -0.76 |
Dividend Per Share | - | - | - | 0.010 | 0.024 | 0.044 |
Dividend Growth | - | - | - | -58.33% | -45.45% | -2.22% |
Gross Margin | 4.18% | 4.32% | 6.06% | 5.58% | 4.84% | 4.74% |
Operating Margin | -1.75% | -1.52% | 0.34% | 1.55% | 1.50% | 1.41% |
Profit Margin | -5.58% | -5.41% | -1.60% | 0.08% | 0.31% | 0.47% |
Free Cash Flow Margin | 5.51% | 2.83% | 0.53% | 0.10% | 1.65% | -2.39% |
EBITDA | -150.02 | -107.1 | 343.5 | 968.63 | 969.96 | 1,048 |
EBITDA Margin | -0.70% | -0.48% | 1.26% | 2.17% | 1.97% | 1.81% |
D&A For EBITDA | 222.82 | 228.47 | 251.04 | 276.83 | 230 | 230.41 |
EBIT | -372.84 | -335.57 | 92.46 | 691.8 | 739.96 | 817.47 |
EBIT Margin | -1.75% | -1.52% | 0.34% | 1.55% | 1.50% | 1.41% |
Effective Tax Rate | - | - | - | 67.61% | 31.29% | 17.45% |
Revenue as Reported | 22,115 | 22,115 | 27,280 | 44,710 | 49,330 | 57,825 |
Advertising Expenses | - | - | - | - | 0.12 | 0.09 |