Guangdong Construction Engineering Group Co., Ltd. (SHE:002060)
China · Delayed Price · Currency is CNY 3.760
-0.110 (-2.84%)
Apr 30, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 68,203 | 68,665 | 68,079 | 80,668 | 82,257 | 14,302 |
Other Revenue | 255.35 | 255.35 | 235.71 | 194.75 | 317.88 | 58.99 |
| 68,458 | 68,920 | 68,315 | 80,863 | 82,575 | 14,361 | |
Revenue Growth (YoY) | -1.02% | 0.89% | -15.52% | -2.07% | 474.98% | 14.13% |
Cost of Revenue | 61,183 | 61,552 | 61,051 | 73,309 | 75,575 | 12,746 |
Gross Profit | 7,276 | 7,369 | 7,264 | 7,554 | 6,999 | 1,616 |
Selling, General & Admin | 1,936 | 1,981 | 1,990 | 1,746 | 1,621 | 275.56 |
Research & Development | 2,321 | 2,338 | 2,401 | 2,429 | 2,342 | 129.15 |
Other Operating Expenses | 206.64 | 193.13 | 160.21 | 189.41 | 199.64 | 37.47 |
Operating Expenses | 4,967 | 5,015 | 4,930 | 4,907 | 4,450 | 605.19 |
Operating Income | 2,308 | 2,353 | 2,334 | 2,647 | 2,549 | 1,010 |
Interest Expense | -889.82 | -889.82 | -927.08 | -857.48 | -766.28 | -627.94 |
Interest & Investment Income | 166.39 | 188.26 | 250.61 | 304.94 | 273.43 | 65.78 |
Currency Exchange Gain (Loss) | -8.07 | -8.07 | 16.97 | 1.86 | 21.83 | 10.59 |
Other Non Operating Income (Expenses) | -51.65 | -73.82 | -58.3 | -65.94 | -61.74 | -32.6 |
EBT Excluding Unusual Items | 1,525 | 1,570 | 1,616 | 2,030 | 2,016 | 426.21 |
Impairment of Goodwill | - | - | - | -4.58 | - | - |
Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | - |
Gain (Loss) on Sale of Assets | 5.4 | 7.01 | 1.08 | 5 | 6.46 | 1.21 |
Asset Writedown | -2.33 | -24.83 | -15.4 | -27.31 | -33.84 | -8.52 |
Other Unusual Items | 39.59 | 39.59 | -50.64 | -55.66 | 3.78 | 3.26 |
Pretax Income | 1,568 | 1,592 | 1,551 | 1,947 | 1,993 | 422.17 |
Income Tax Expense | 370.29 | 363.54 | 274.85 | 336.74 | 228.26 | 55.97 |
Earnings From Continuing Operations | 1,197 | 1,228 | 1,276 | 1,611 | 1,764 | 366.19 |
Minority Interest in Earnings | -120.22 | -119.13 | -107.93 | -76.77 | -54.9 | -38.17 |
Net Income | 1,077 | 1,109 | 1,168 | 1,534 | 1,709 | 328.02 |
Net Income to Common | 1,077 | 1,109 | 1,168 | 1,534 | 1,709 | 328.02 |
Net Income Growth | -5.77% | -5.07% | -23.84% | -10.27% | 421.15% | 24.45% |
Shares Outstanding (Basic) | 3,754 | 3,754 | 3,755 | 3,574 | 3,394 | 1,202 |
Shares Outstanding (Diluted) | 3,754 | 3,754 | 3,755 | 3,574 | 3,394 | 1,202 |
Shares Change (YoY) | -0.01% | -0.03% | 5.07% | 5.30% | 182.25% | -0.00% |
EPS (Basic) | 0.29 | 0.30 | 0.31 | 0.43 | 0.50 | 0.27 |
EPS (Diluted) | 0.29 | 0.30 | 0.31 | 0.43 | 0.50 | 0.27 |
EPS Growth | -5.76% | -5.05% | -27.52% | -14.79% | 84.64% | 24.45% |
Free Cash Flow | -5,067 | -6,646 | 699.97 | -5,128 | -2,545 | -93.65 |
Free Cash Flow Per Share | -1.35 | -1.77 | 0.19 | -1.44 | -0.75 | -0.08 |
Dividend Per Share | 0.140 | 0.140 | 0.140 | 0.155 | 0.150 | 0.078 |
Dividend Growth | - | - | -9.68% | 3.33% | 92.31% | 20.00% |
Gross Margin | 10.63% | 10.69% | 10.63% | 9.34% | 8.48% | 11.25% |
Operating Margin | 3.37% | 3.41% | 3.42% | 3.27% | 3.09% | 7.03% |
Profit Margin | 1.57% | 1.61% | 1.71% | 1.90% | 2.07% | 2.28% |
Free Cash Flow Margin | -7.40% | -9.64% | 1.03% | -6.34% | -3.08% | -0.65% |
EBITDA | 3,629 | 3,675 | 3,661 | 3,675 | 3,441 | 1,601 |
EBITDA Margin | 5.30% | 5.33% | 5.36% | 4.54% | 4.17% | 11.14% |
D&A For EBITDA | 1,321 | 1,322 | 1,327 | 1,028 | 892.34 | 590.2 |
EBIT | 2,308 | 2,353 | 2,334 | 2,647 | 2,549 | 1,010 |
EBIT Margin | 3.37% | 3.41% | 3.42% | 3.27% | 3.09% | 7.03% |
Effective Tax Rate | 23.62% | 22.84% | 17.72% | 17.29% | 11.46% | 13.26% |
Revenue as Reported | 68,920 | 68,920 | 68,315 | 80,863 | 82,575 | 14,361 |
Advertising Expenses | - | 0.26 | 0.15 | 0.05 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.