China West Construction Group Co., Ltd (SHE:002302)
China flag China · Delayed Price · Currency is CNY
6.09
-0.01 (-0.16%)
Jul 11, 2025, 3:04 PM CST

SHE:002302 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
19,80320,11022,65224,71726,75123,385
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Other Revenue
237.39237.39211.27180.2175.7637.98
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20,04020,34722,86324,89726,92623,423
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Revenue Growth (YoY)
-12.28%-11.00%-8.17%-7.54%14.96%2.30%
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Cost of Revenue
18,66318,80220,27022,26124,11620,721
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Gross Profit
1,3771,5452,5932,6352,8112,702
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Selling, General & Admin
735.28741.82693.16725.52704.92694.06
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Research & Development
508.73505.09600.62603.25613.55575.14
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Other Operating Expenses
134.35127.61144.95158.4147.29124
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Operating Expenses
1,5971,5831,5661,6291,5521,527
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Operating Income
-219.9-37.711,0271,0061,2591,175
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Interest Expense
-134.45-139.13-172.96-127.16-85.09-44.55
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Interest & Investment Income
23.1123.2629.6336.9937.6727.07
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Currency Exchange Gain (Loss)
0.10.10.81-1.65-0.33-3.79
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Other Non Operating Income (Expenses)
-17.11-12.243.62-12.75-0.050.22
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EBT Excluding Unusual Items
-348.25-165.73888.22901.551,2111,154
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Gain (Loss) on Sale of Investments
-64.69-64.66-52.07-71.13-65.19-71.71
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Gain (Loss) on Sale of Assets
18.0216.1620.8512.718.1935.04
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Asset Writedown
-38.25-17.75-1.62-3.25-4.15-13.27
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Legal Settlements
-0.68-0.68-1.88-2.18-2.66-0.44
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Other Unusual Items
91.6254.5751.556.9739.8546.15
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Pretax Income
-342.22-178.08905894.671,1871,150
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Income Tax Expense
36.7442.46179.98171.95205.98203.75
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Earnings From Continuing Operations
-378.96-220.55725.02722.72980.92945.99
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Minority Interest in Earnings
-22.99-41.98-80.11-167.3-136.16-161.76
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Net Income
-401.95-262.53644.91555.43844.76784.23
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Net Income to Common
-401.95-262.53644.91555.43844.76784.23
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Net Income Growth
--16.11%-34.25%7.72%18.70%
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Shares Outstanding (Basic)
1,1501,1501,3151,3241,2621,262
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Shares Outstanding (Diluted)
1,1501,1501,3151,3241,2621,262
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Shares Change (YoY)
-12.57%-12.56%-0.65%4.86%-0.01%0.01%
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EPS (Basic)
-0.35-0.230.490.420.670.62
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EPS (Diluted)
-0.35-0.230.490.420.670.62
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EPS Growth
--16.87%-37.30%7.73%18.69%
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Free Cash Flow
583.02207.73-43.46146.52199.75306.64
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Free Cash Flow Per Share
0.510.18-0.030.110.160.24
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Dividend Per Share
0.1250.1250.1150.0950.0950.090
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Dividend Growth
8.70%8.70%21.05%-5.56%5.88%
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Gross Margin
6.87%7.60%11.34%10.59%10.44%11.54%
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Operating Margin
-1.10%-0.18%4.49%4.04%4.67%5.02%
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Profit Margin
-2.01%-1.29%2.82%2.23%3.14%3.35%
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Free Cash Flow Margin
2.91%1.02%-0.19%0.59%0.74%1.31%
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EBITDA
83.88265.451,3281,3191,5781,508
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EBITDA Margin
0.42%1.31%5.81%5.30%5.86%6.44%
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D&A For EBITDA
303.78303.16300.69312.81319.12332.99
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EBIT
-219.9-37.711,0271,0061,2591,175
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EBIT Margin
-1.10%-0.18%4.49%4.04%4.67%5.02%
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Effective Tax Rate
--19.89%19.22%17.35%17.72%
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Revenue as Reported
20,04020,34722,86324,89726,92623,423
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Advertising Expenses
-0.030.10.050.090.22
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.