Hefei Urban Construction Development Co., Ltd (SHE:002208)
China · Delayed Price · Currency is CNY 25.12
+2.28 (9.98%)
May 19, 2026, 3:04 PM CST
SHE:002208 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 | 10,791 | 10,077 | 7,675 | 7,866 | 3,969 | 7,523 |
Other Revenue | 24.8 | 24.8 | 21.19 | 31.53 | 57 | 33.85 |
| 10,816 | 10,102 | 7,696 | 7,897 | 4,026 | 7,557 | |
Revenue Growth (YoY) | 16.63% | 31.26% | -2.55% | 96.17% | -46.73% | 41.01% |
Cost of Revenue | 9,820 | 9,150 | 6,738 | 6,607 | 2,956 | 5,442 |
Gross Profit | 995.74 | 952.33 | 958.02 | 1,291 | 1,070 | 2,115 |
Selling, General & Admin | 462.46 | 457.74 | 437.06 | 465.99 | 253.2 | 309.51 |
Other Operating Expenses | 100.64 | 100.5 | 10.72 | 30.46 | 173.86 | 545.59 |
Operating Expenses | 619 | 614.13 | 481.23 | 501.64 | 476.68 | 869.77 |
Operating Income | 376.74 | 338.2 | 476.79 | 789.11 | 593.62 | 1,245 |
Interest Expense | -369.21 | -369.21 | -239.79 | -176.74 | -195.63 | -170.95 |
Interest & Investment Income | 54.87 | 54.87 | 64.17 | 124.18 | 107.9 | 69.76 |
Other Non Operating Income (Expenses) | -42.28 | -10.85 | -8.44 | -105.41 | -2.13 | -1 |
EBT Excluding Unusual Items | 20.26 | 13.01 | 292.73 | 631.13 | 503.76 | 1,143 |
Gain (Loss) on Sale of Investments | -249.97 | -249.97 | -2.26 | -9.86 | - | - |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 1.64 | 0.01 | 5.44 | 0.57 |
Asset Writedown | -10.22 | -11.51 | -4.31 | -19 | -3.62 | -24.33 |
Other Unusual Items | 26.3 | 26.3 | 8.97 | 16.75 | 30.91 | 5.98 |
Pretax Income | -213.53 | -222.08 | 296.76 | 619.03 | 536.5 | 1,125 |
Income Tax Expense | 76.38 | 64.01 | 201.09 | 220.94 | 133.16 | 225.12 |
Earnings From Continuing Operations | -289.91 | -286.09 | 95.67 | 398.08 | 403.34 | 900.22 |
Minority Interest in Earnings | -264.77 | -234.46 | -152.25 | -178.67 | -69.01 | -23.3 |
Net Income | -554.68 | -520.55 | -56.57 | 219.41 | 334.32 | 876.92 |
Net Income to Common | -554.68 | -520.55 | -56.57 | 219.41 | 334.32 | 876.92 |
Net Income Growth | - | - | - | -34.37% | -61.88% | 14.24% |
Shares Outstanding (Basic) | 777 | 801 | 808 | 813 | 796 | 805 |
Shares Outstanding (Diluted) | 777 | 801 | 808 | 813 | 796 | 805 |
Shares Change (YoY) | -7.29% | -0.91% | -0.55% | 2.09% | -1.06% | 8.93% |
EPS (Basic) | -0.71 | -0.65 | -0.07 | 0.27 | 0.42 | 1.09 |
EPS (Diluted) | -0.71 | -0.65 | -0.07 | 0.27 | 0.42 | 1.09 |
EPS Growth | - | - | - | -35.71% | -61.47% | 4.88% |
Free Cash Flow | -2,618 | -3,653 | -142.13 | 1,067 | -1,904 | -2,619 |
Free Cash Flow Per Share | -3.37 | -4.56 | -0.18 | 1.31 | -2.39 | -3.26 |
Dividend Per Share | - | - | - | 0.085 | 0.050 | 0.100 |
Dividend Growth | - | - | - | 70.00% | -50.00% | - |
Gross Margin | 9.21% | 9.43% | 12.45% | 16.34% | 26.58% | 27.99% |
Operating Margin | 3.48% | 3.35% | 6.19% | 9.99% | 14.74% | 16.48% |
Profit Margin | -5.13% | -5.15% | -0.73% | 2.78% | 8.30% | 11.60% |
Free Cash Flow Margin | -24.20% | -36.16% | -1.85% | 13.51% | -47.29% | -34.66% |
EBITDA | 483.04 | 438.82 | 554.71 | 831.09 | 632.36 | 1,282 |
EBITDA Margin | 4.47% | 4.34% | 7.21% | 10.52% | 15.71% | 16.97% |
D&A For EBITDA | 106.3 | 100.63 | 77.92 | 41.98 | 38.74 | 36.96 |
EBIT | 376.74 | 338.2 | 476.79 | 789.11 | 593.62 | 1,245 |
EBIT Margin | 3.48% | 3.35% | 6.19% | 9.99% | 14.74% | 16.48% |
Effective Tax Rate | - | - | 67.76% | 35.69% | 24.82% | 20.00% |
Revenue as Reported | 10,102 | 10,102 | 7,696 | 7,897 | 4,026 | 7,557 |
Advertising Expenses | - | - | - | - | 22.41 | 12.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.