Guangdong Construction Engineering Group Co., Ltd. (SHE:002060)
China · Delayed Price · Currency is CNY 3.710
-0.100 (-2.62%)
Feb 2, 2026, 3:04 PM CST
SHE:002060 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 70,257 | 68,079 | 80,668 | 82,257 | 14,302 | 12,551 |
Other Revenue | 235.71 | 235.71 | 194.75 | 317.88 | 58.99 | 31.84 |
| 70,493 | 68,315 | 80,863 | 82,575 | 14,361 | 12,583 | |
Revenue Growth (YoY) | -0.64% | -15.52% | -2.07% | 474.98% | 14.13% | 12.92% |
Cost of Revenue | 63,162 | 61,051 | 73,309 | 75,575 | 12,746 | 11,179 |
Gross Profit | 7,331 | 7,264 | 7,554 | 6,999 | 1,616 | 1,404 |
Selling, General & Admin | 2,015 | 1,990 | 1,746 | 1,621 | 275.56 | 234.78 |
Research & Development | 2,471 | 2,401 | 2,429 | 2,342 | 129.15 | 100.51 |
Other Operating Expenses | 135.66 | 149.41 | 189.41 | 199.64 | 37.47 | 41.86 |
Operating Expenses | 5,011 | 4,932 | 4,907 | 4,450 | 605.19 | 462.53 |
Operating Income | 2,320 | 2,332 | 2,647 | 2,549 | 1,010 | 941.88 |
Interest Expense | -867.47 | -927.08 | -857.48 | -766.28 | -627.94 | -576.02 |
Interest & Investment Income | 201.71 | 250.61 | 304.94 | 273.43 | 65.78 | 17.8 |
Currency Exchange Gain (Loss) | 16.97 | 16.97 | 1.86 | 21.83 | 10.59 | -3.46 |
Other Non Operating Income (Expenses) | -59.01 | -48.47 | -65.94 | -61.74 | -32.6 | -24.68 |
EBT Excluding Unusual Items | 1,612 | 1,624 | 2,030 | 2,016 | 426.21 | 355.51 |
Impairment of Goodwill | - | - | -4.58 | - | - | -1.03 |
Gain (Loss) on Sale of Assets | 3.67 | 1.08 | 5 | 6.46 | 1.21 | -10.97 |
Asset Writedown | -52.73 | -15.4 | -27.31 | -33.84 | -8.52 | -0.4 |
Other Unusual Items | -58.53 | -58.53 | -55.66 | 3.78 | 3.26 | 3.23 |
Pretax Income | 1,504 | 1,551 | 1,947 | 1,993 | 422.17 | 346.34 |
Income Tax Expense | 298.48 | 274.85 | 336.74 | 228.26 | 55.97 | 70.21 |
Earnings From Continuing Operations | 1,206 | 1,276 | 1,611 | 1,764 | 366.19 | 276.13 |
Minority Interest in Earnings | -123.83 | -107.93 | -76.77 | -54.9 | -38.17 | -12.55 |
Net Income | 1,082 | 1,168 | 1,534 | 1,709 | 328.02 | 263.58 |
Net Income to Common | 1,082 | 1,168 | 1,534 | 1,709 | 328.02 | 263.58 |
Net Income Growth | -12.00% | -23.84% | -10.27% | 421.15% | 24.45% | 12.64% |
Shares Outstanding (Basic) | 3,755 | 3,755 | 3,574 | 3,394 | 1,202 | 1,202 |
Shares Outstanding (Diluted) | 3,755 | 3,755 | 3,574 | 3,394 | 1,202 | 1,202 |
Shares Change (YoY) | 0.01% | 5.07% | 5.30% | 182.25% | -0.00% | -0.01% |
EPS (Basic) | 0.29 | 0.31 | 0.43 | 0.50 | 0.27 | 0.22 |
EPS (Diluted) | 0.29 | 0.31 | 0.43 | 0.50 | 0.27 | 0.22 |
EPS Growth | -12.01% | -27.52% | -14.79% | 84.64% | 24.45% | 12.64% |
Free Cash Flow | -3,313 | 699.97 | -5,128 | -2,545 | -93.65 | -902.52 |
Free Cash Flow Per Share | -0.88 | 0.19 | -1.44 | -0.75 | -0.08 | -0.75 |
Dividend Per Share | 0.140 | 0.140 | 0.155 | 0.150 | 0.078 | 0.065 |
Dividend Growth | -9.68% | -9.68% | 3.33% | 92.31% | 20.00% | 8.33% |
Gross Margin | 10.40% | 10.63% | 9.34% | 8.48% | 11.25% | 11.16% |
Operating Margin | 3.29% | 3.41% | 3.27% | 3.09% | 7.03% | 7.49% |
Profit Margin | 1.54% | 1.71% | 1.90% | 2.07% | 2.28% | 2.10% |
Free Cash Flow Margin | -4.70% | 1.03% | -6.34% | -3.08% | -0.65% | -7.17% |
EBITDA | 3,856 | 3,650 | 3,675 | 3,441 | 1,601 | 1,480 |
EBITDA Margin | 5.47% | 5.34% | 4.54% | 4.17% | 11.14% | 11.76% |
D&A For EBITDA | 1,536 | 1,319 | 1,028 | 892.34 | 590.2 | 538.17 |
EBIT | 2,320 | 2,332 | 2,647 | 2,549 | 1,010 | 941.88 |
EBIT Margin | 3.29% | 3.41% | 3.27% | 3.09% | 7.03% | 7.49% |
Effective Tax Rate | 19.84% | 17.72% | 17.29% | 11.46% | 13.26% | 20.27% |
Revenue as Reported | 70,493 | 68,315 | 80,863 | 82,575 | 14,361 | 12,583 |
Advertising Expenses | - | 0.15 | 0.05 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.