China Energy Engineering Corporation Limited (SHA:601868)
China flag China · Delayed Price · Currency is CNY
2.290
-0.010 (-0.44%)
Apr 2, 2025, 2:45 PM CST

SHA:601868 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
433,622403,164363,886319,300267,575
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Other Revenue
3,0912,8682,5103,0192,753
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Revenue
436,713406,032366,396322,319270,328
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Revenue Growth (YoY)
7.56%10.82%13.68%19.23%9.32%
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Cost of Revenue
382,808355,276321,386280,298233,716
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Gross Profit
53,90450,75645,01042,02036,612
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Selling, General & Admin
17,22516,65315,41014,41413,027
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Research & Development
13,98212,98010,4428,7896,785
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Other Operating Expenses
1,4441,0911,6521,2941,183
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Operating Expenses
34,53932,68929,08025,35721,660
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Operating Income
19,36618,06715,93016,66314,952
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Interest Expense
-6,762-5,900-5,618-3,363-3,300
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Interest & Investment Income
2,3501,6301,609808.33919.53
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Currency Exchange Gain (Loss)
270.85388.99799.13-184.12-494.2
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Other Non Operating Income (Expenses)
-1,737-1,115-848.35-696.19-1,470
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EBT Excluding Unusual Items
13,48813,07111,87213,22910,608
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Impairment of Goodwill
-----1.22
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Gain (Loss) on Sale of Investments
44.69331.1171.398.14570.88
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Gain (Loss) on Sale of Assets
1,109304.97728.95825.63432.78
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Asset Writedown
-368.23-135.34-4.51-180.99-46.33
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Legal Settlements
--22.55-134.27-1,400-414.56
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Other Unusual Items
854.33461.151,143568.76891.13
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Pretax Income
15,12814,01113,67713,05012,040
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Income Tax Expense
3,3042,7553,2553,4533,403
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Earnings From Continuing Operations
11,82411,25610,4229,5988,637
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Minority Interest in Earnings
-3,428-3,269-2,598-3,093-3,966
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Net Income
8,3967,9867,8246,5044,671
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Preferred Dividends & Other Adjustments
----163.66
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Net Income to Common
8,3967,9867,8246,5044,507
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Net Income Growth
5.13%2.07%20.29%39.26%-21.07%
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Shares Outstanding (Basic)
44,19044,36743,46734,23229,856
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Shares Outstanding (Diluted)
44,19044,36743,46734,23229,856
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Shares Change (YoY)
-0.40%2.07%26.98%14.66%-
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EPS (Basic)
0.190.180.180.190.15
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EPS (Diluted)
0.190.180.180.190.15
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EPS Growth
5.56%--5.26%26.67%-11.71%
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Free Cash Flow
-34,491-21,644-12,046-5,199-8,514
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Free Cash Flow Per Share
-0.78-0.49-0.28-0.15-0.28
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Dividend Per Share
-0.0260.0250.0220.022
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Dividend Growth
-3.97%12.00%--26.47%
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Gross Margin
12.34%12.50%12.29%13.04%13.54%
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Operating Margin
4.43%4.45%4.35%5.17%5.53%
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Profit Margin
1.92%1.97%2.14%2.02%1.67%
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Free Cash Flow Margin
-7.90%-5.33%-3.29%-1.61%-3.15%
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EBITDA
27,15424,52721,24820,87418,460
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EBITDA Margin
6.22%6.04%5.80%6.48%6.83%
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D&A For EBITDA
7,7886,4605,3184,2113,508
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EBIT
19,36618,06715,93016,66314,952
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EBIT Margin
4.43%4.45%4.35%5.17%5.53%
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Effective Tax Rate
21.84%19.66%23.80%26.46%28.27%
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Revenue as Reported
436,713406,032366,396322,319-
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Advertising Expenses
137.2694.1779.158.47-
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.