Power Construction Corporation of China, Ltd (SHA:601669)
China · Delayed Price · Currency is CNY 4.390
-0.020 (-0.45%)
Nov 12, 2026, 2:04 PM CST
SHA:601669 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 | 633,357 | 643,459 | 631,934 | 606,531 | 569,504 | 562,779 |
Other Revenue | 2,162 | 2,162 | 1,997 | 2,408 | 2,213 | 2,340 |
| 635,520 | 645,621 | 633,931 | 608,939 | 571,716 | 565,119 | |
Revenue Growth | -1.77% | 1.84% | 4.10% | 6.51% | 1.17% | 40.86% |
Cost of Revenue | 557,747 | 565,384 | 550,306 | 528,360 | 501,879 | 497,263 |
Gross Profit | 77,772 | 80,236 | 83,626 | 80,580 | 69,837 | 67,857 |
Selling, General & Admin | 21,510 | 21,301 | 20,749 | 19,778 | 18,015 | 17,154 |
Research & Development | 22,223 | 23,799 | 24,254 | 23,250 | 20,801 | 19,594 |
Other Operating Expenses | 1,795 | 1,768 | 1,601 | 1,387 | 1,443 | 1,607 |
Operating Expenses | 47,301 | 50,023 | 52,186 | 48,210 | 42,967 | 41,077 |
Operating Income | 30,472 | 30,214 | 31,440 | 32,369 | 26,870 | 26,780 |
Interest Expense | -14,632 | -14,970 | -15,120 | -14,947 | -13,307 | -12,938 |
Interest & Investment Income | 5,800 | 6,849 | 6,436 | 7,312 | 6,622 | 7,214 |
Currency Exchange Gain (Loss) | -406.43 | -402.66 | 379.99 | -427.79 | 1,734 | -1,616 |
Other Non Operating Income (Expenses) | -6,900 | -4,198 | -4,128 | -3,787 | -2,643 | -1,848 |
EBT Excluding Unusual Items | 14,333 | 17,491 | 19,008 | 20,519 | 19,277 | 17,592 |
Impairment of Goodwill | - | - | -14.57 | - | -5.75 | -214.14 |
Gain (Loss) on Sale of Investments | 21.34 | 22.21 | 31.64 | 3.85 | -46.59 | -30.48 |
Gain (Loss) on Sale of Assets | 147.99 | 127.32 | 833.61 | 234.56 | 226.34 | 1,091 |
Asset Writedown | -475.2 | -387.86 | -458.86 | -57.42 | -485 | -140.06 |
Other Unusual Items | -4.23 | -4.23 | 137.63 | 175.72 | 281.02 | 267.93 |
Pretax Income | 14,023 | 17,248 | 19,537 | 20,876 | 19,247 | 18,566 |
Income Tax Expense | 4,635 | 4,137 | 3,706 | 3,730 | 3,564 | 3,702 |
Earnings From Continuing Operations | 9,388 | 13,111 | 15,831 | 17,146 | 15,683 | 14,864 |
Minority Interest in Earnings | -2,194 | -3,104 | -3,811 | -4,197 | -4,248 | -5,000 |
Net Income | 7,193 | 10,007 | 12,020 | 12,949 | 11,435 | 9,864 |
Preferred Dividends & Other Adjustments | 918.49 | 918.49 | 1,081 | - | - | - |
Net Income to Common | 6,275 | 9,089 | 10,939 | 12,949 | 11,435 | 9,864 |
Net Income Growth | -34.83% | -16.92% | -15.52% | 13.24% | 15.92% | 23.50% |
Shares Outstanding (Basic) | 17,634 | 17,226 | 17,226 | 19,039 | 16,747 | 17,031 |
Shares Outstanding (Diluted) | 17,634 | 17,226 | 17,226 | 19,039 | 16,747 | 17,031 |
Shares Change | 1.66% | - | -9.52% | 13.69% | -1.67% | -1.23% |
EPS (Basic) | 0.36 | 0.53 | 0.64 | 0.68 | 0.68 | 0.58 |
EPS (Diluted) | 0.36 | 0.53 | 0.63 | 0.68 | 0.68 | 0.58 |
EPS Growth | -35.89% | -16.91% | -6.63% | -0.40% | 17.89% | 25.04% |
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 | -9,502 | -13,651 | -34,545 | -51,497 | -26,948 | -22,022 |
Free Cash Flow Per Share | -0.54 | -0.79 | -2.00 | -2.71 | -1.61 | -1.29 |
Dividend Per Share | 0.106 | 0.106 | 0.127 | 0.136 | 0.120 | 0.100 |
Dividend Growth | -16.88% | -16.88% | -6.99% | 13.68% | 20.59% | 7.48% |
Gross Margin | 12.24% | 12.43% | 13.19% | 13.23% | 12.21% | 12.01% |
Operating Margin | 4.79% | 4.68% | 4.96% | 5.32% | 4.70% | 4.74% |
Profit Margin | 0.99% | 1.41% | 1.73% | 2.13% | 2.00% | 1.75% |
Free Cash Flow Margin | -1.49% | -2.11% | -5.45% | -8.46% | -4.71% | -3.90% |
EBITDA | 52,474 | 50,877 | 50,318 | 49,726 | 41,986 | 39,610 |
EBITDA Margin | 8.26% | 7.88% | 7.94% | 8.17% | 7.34% | 7.01% |
D&A For EBITDA | 22,003 | 20,664 | 18,879 | 17,356 | 15,115 | 12,830 |
EBIT | 30,472 | 30,214 | 31,440 | 32,369 | 26,870 | 26,780 |
EBIT Margin | 4.79% | 4.68% | 4.96% | 5.32% | 4.70% | 4.74% |
Effective Tax Rate | 33.05% | 23.99% | 18.97% | 17.87% | 18.52% | 19.94% |
Revenue as Reported | 636,143 | 646,237 | 634,732 | 609,844 | 572,613 | 565,653 |