Hefei Urban Construction Development Co., Ltd (SHE:002208)
China · Delayed Price · Currency is CNY 11.72
+0.35 (3.08%)
Aug 12, 2026, 3:04 PM CST
SHE:002208 Financials Overview
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 |
Revenue Revenue Growth | 10,816 | 10,102 | 7,696 | 7,897 | 4,026 | 7,557 |
Revenue Growth | 16.63% | 31.26% | -2.55% | 96.17% | -46.73% | 41.01% |
Gross Profit Gross Profit Growth | 995.74 | 952.33 | 958.02 | 1,291 | 1,070 | 2,115 |
Operating Income Operating Income Growth | 346.58 | 338.2 | 476.79 | 789.11 | 593.62 | 1,245 |
Net Income Net Income Growth | -554.68 | -520.55 | -56.57 | 219.41 | 334.32 | 876.92 |
Earnings Per Share EPS Growth | -0.71 | -0.65 | -0.07 | 0.27 | 0.42 | 1.09 |
EPS Growth | - | - | - | -35.71% | -61.47% | 4.88% |
| 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 |
Real Estate Real Estate Growth | 10,791 | 10,077 | 7,675 | 7,866 | 3,969 | 7,523 |
Unallocated Others Unallocated Others Growth | - | 24.8 | 21.19 | 31.53 | 57 | 33.85 |
Total Total Growth | 10,816 | 10,102 | 7,696 | 7,897 | 4,026 | 7,557 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 3,954 | 3,312 | 5,365 | 4,684 | 4,716 | 3,626 |
Total Debt Total Debt Growth | 13,480 | 12,527 | 10,241 | 8,605 | 9,473 | 3,543 |
Net Cash (Debt) Net Cash Growth | -9,527 | -9,214 | -4,876 | -3,922 | -4,757 | 83.05 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -12.26 | -11.51 | -6.03 | -4.83 | -5.98 | 0.10 |
| 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 Cash Flow Operating Cash Flow Growth | -2,671 | -3,645 | -137.72 | 1,081 | -1,885 | -2,605 |
Capital Expenditures CapEx Growth | 53.4 | -8.15 | -4.41 | -14.47 | -18.57 | -14.06 |
Free Cash Flow Free Cash Flow Growth | -2,618 | -3,653 | -142.13 | 1,067 | -1,904 | -2,619 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
Gross Margin | 9.21% | 9.43% | 12.45% | 16.34% | 26.58% | 27.99% |
Operating Margin | 3.20% | 3.35% | 6.19% | 9.99% | 14.74% | 16.48% |
Pretax Margin | -1.97% | -2.20% | 3.86% | 7.84% | 13.33% | 14.89% |
Profit Margin | -5.13% | -5.15% | -0.73% | 2.78% | 8.30% | 11.60% |
FCF Margin | -24.20% | -36.16% | -1.85% | 13.51% | -47.29% | -34.66% |
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Period Ending | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.085 | 0.050 | 0.100 |
Dividend Per Share Growth | 70.00% | -50.00% | 0% |
Dividend Yield | 1.35% | 0.77% | 1.34% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 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 |
PE Ratio | - | - | - | 23.47 | 16.15 | 7.11 |
Forward PE | - | 25.89 | 25.89 | 25.89 | 25.89 | 25.89 |
P/FCF Ratio | - | - | - | 4.83 | - | - |
PS Ratio | 0.84 | 0.98 | 0.74 | 0.65 | 1.34 | 0.83 |