China State Construction Engineering Corporation Limited (SHA:601668)
China · Delayed Price · Currency is CNY 4.570
+0.010 (0.22%)
Nov 12, 2026, 11:29 AM CST
SHA:601668 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 | Sep '26 Sep 30, 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 | 1,850,165 | 2,072,809 | 2,179,168 | 2,255,223 | 2,046,879 | 1,889,151 |
Other Revenue | 9,333 | 9,333 | 8,166 | 10,306 | 8,173 | 3,556 |
| 1,859,498 | 2,082,142 | 2,187,334 | 2,265,529 | 2,055,052 | 1,892,706 | |
Revenue Growth | -12.25% | -4.81% | -3.45% | 10.24% | 8.58% | 17.19% |
Cost of Revenue | 1,664,224 | 1,880,560 | 1,975,036 | 2,045,181 | 1,842,402 | 1,677,978 |
Gross Profit | 195,274 | 201,582 | 212,299 | 220,348 | 212,650 | 214,728 |
Selling, General & Admin | 42,161 | 42,912 | 43,381 | 42,030 | 40,540 | 40,818 |
Research & Development | 42,205 | 44,009 | 45,465 | 46,074 | 49,753 | 40,020 |
Other Operating Expenses | 10,612 | 8,340 | 10,156 | 13,350 | 11,543 | 14,401 |
Operating Expenses | 113,994 | 113,186 | 112,763 | 111,400 | 111,004 | 106,771 |
Operating Income | 81,280 | 88,396 | 99,535 | 108,948 | 101,646 | 107,957 |
Interest Expense | -19,147 | -19,810 | -21,795 | -20,111 | -17,895 | -14,023 |
Interest & Investment Income | 3,067 | 4,765 | 5,737 | 8,609 | 9,589 | 7,900 |
Currency Exchange Gain (Loss) | -106.56 | -106.56 | 67.39 | -1,209 | -3,344 | 2,017 |
Other Non Operating Income (Expenses) | -5,564 | -4,358 | -3,672 | -3,211 | -4,190 | -2,733 |
EBT Excluding Unusual Items | 59,529 | 68,886 | 79,873 | 93,027 | 85,807 | 101,119 |
Impairment of Goodwill | - | - | - | - | - | -0.03 |
Gain (Loss) on Sale of Investments | -55.26 | -43.6 | 94.32 | -9.44 | -116.3 | -236.59 |
Gain (Loss) on Sale of Assets | 229.36 | 290.03 | 561.27 | 226.08 | 432.39 | 332.74 |
Asset Writedown | -1,656 | -564.28 | -111.99 | -643.69 | -462.65 | -134.14 |
Legal Settlements | 55.4 | 55.4 | -1,000 | -142.11 | 319.94 | -142.13 |
Other Unusual Items | 1,598 | 1,598 | 630.56 | 537.44 | 2,856 | 99.81 |
Pretax Income | 59,700 | 70,222 | 80,046 | 92,995 | 88,835 | 101,038 |
Income Tax Expense | 17,701 | 16,664 | 17,300 | 19,456 | 19,624 | 23,167 |
Earnings From Continuing Operations | 41,999 | 53,558 | 62,746 | 73,540 | 69,212 | 77,871 |
Minority Interest in Earnings | -12,406 | -14,489 | -16,553 | -19,276 | -18,261 | -26,323 |
Net Income | 29,593 | 39,069 | 46,194 | 54,264 | 50,950 | 51,549 |
Preferred Dividends & Other Adjustments | 283.8 | 283.8 | 283.8 | 207.19 | 585.66 | 589.75 |
Net Income to Common | 29,309 | 38,785 | 45,910 | 54,057 | 50,365 | 50,959 |
Net Income Growth | -33.98% | -15.52% | -15.07% | 7.33% | -1.17% | 15.36% |
Shares Outstanding (Basic) | 41,398 | 41,320 | 41,320 | 41,290 | 40,837 | 40,623 |
Shares Outstanding (Diluted) | 41,398 | 41,320 | 41,320 | 41,391 | 41,126 | 40,623 |
Shares Change | -0.09% | - | -0.17% | 0.64% | 1.24% | -1.29% |
EPS (Basic) | 0.71 | 0.94 | 1.11 | 1.31 | 1.23 | 1.25 |
EPS (Diluted) | 0.71 | 0.94 | 1.11 | 1.31 | 1.23 | 1.25 |
EPS Growth | -33.86% | -15.44% | -15.12% | 6.22% | -1.51% | 16.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 6,997 | -19,322 | -10,114 | -28,779 | -25,431 | -22,648 |
Free Cash Flow Per Share | 0.17 | -0.47 | -0.24 | -0.69 | -0.62 | -0.56 |
Dividend Per Share | 0.272 | 0.272 | 0.272 | 0.271 | 0.253 | 0.250 |
Dividend Growth | 0.11% | 0.11% | 0.02% | 7.42% | 1.08% | 16.44% |
Gross Margin | 10.50% | 9.68% | 9.71% | 9.73% | 10.35% | 11.34% |
Operating Margin | 4.37% | 4.25% | 4.55% | 4.81% | 4.95% | 5.70% |
Profit Margin | 1.58% | 1.86% | 2.10% | 2.39% | 2.45% | 2.69% |
Free Cash Flow Margin | 0.38% | -0.93% | -0.46% | -1.27% | -1.24% | -1.20% |
EBITDA | 92,934 | 100,601 | 112,474 | 121,148 | 112,328 | 117,353 |
EBITDA Margin | 5.00% | 4.83% | 5.14% | 5.35% | 5.47% | 6.20% |
D&A For EBITDA | 11,655 | 12,205 | 12,939 | 12,200 | 10,682 | 9,396 |
EBIT | 81,280 | 88,396 | 99,535 | 108,948 | 101,646 | 107,957 |
EBIT Margin | 4.37% | 4.25% | 4.55% | 4.81% | 4.95% | 5.70% |
Effective Tax Rate | 29.65% | 23.73% | 21.61% | 20.92% | 22.09% | 22.93% |