China West Construction Group Co., Ltd (SHE:002302)
China · Delayed Price · Currency is CNY 6.02
-0.05 (-0.82%)
At close: Feb 6, 2026
SHE:002302 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 | 18,974 | 20,110 | 22,652 | 24,717 | 26,751 | 23,385 |
Other Revenue | 237.39 | 237.39 | 211.27 | 180.2 | 175.76 | 37.98 |
| 19,211 | 20,347 | 22,863 | 24,897 | 26,926 | 23,423 | |
Revenue Growth (YoY) | -10.80% | -11.00% | -8.17% | -7.54% | 14.96% | 2.30% |
Cost of Revenue | 18,023 | 18,802 | 20,270 | 22,261 | 24,116 | 20,721 |
Gross Profit | 1,188 | 1,545 | 2,593 | 2,635 | 2,811 | 2,702 |
Selling, General & Admin | 780.13 | 741.82 | 693.16 | 725.52 | 704.92 | 694.06 |
Research & Development | 439.45 | 505.09 | 600.62 | 603.25 | 613.55 | 575.14 |
Other Operating Expenses | 153.23 | 127.61 | 144.95 | 158.4 | 147.29 | 124 |
Operating Expenses | 1,475 | 1,583 | 1,566 | 1,629 | 1,552 | 1,527 |
Operating Income | -287.24 | -37.71 | 1,027 | 1,006 | 1,259 | 1,175 |
Interest Expense | -129.15 | -139.13 | -172.96 | -127.16 | -85.09 | -44.55 |
Interest & Investment Income | 14.12 | 23.26 | 29.63 | 36.99 | 37.67 | 27.07 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.81 | -1.65 | -0.33 | -3.79 |
Other Non Operating Income (Expenses) | -25.28 | -12.24 | 3.62 | -12.75 | -0.05 | 0.22 |
EBT Excluding Unusual Items | -427.47 | -165.73 | 888.22 | 901.55 | 1,211 | 1,154 |
Gain (Loss) on Sale of Investments | -67.46 | -64.66 | -52.07 | -71.13 | -65.19 | -71.71 |
Gain (Loss) on Sale of Assets | 89.15 | 16.16 | 20.85 | 12.71 | 8.19 | 35.04 |
Asset Writedown | -38.62 | -17.75 | -1.62 | -3.25 | -4.15 | -13.27 |
Legal Settlements | -0.68 | -0.68 | -1.88 | -2.18 | -2.66 | -0.44 |
Other Unusual Items | 81.35 | 54.57 | 51.5 | 56.97 | 39.85 | 46.15 |
Pretax Income | -363.72 | -178.08 | 905 | 894.67 | 1,187 | 1,150 |
Income Tax Expense | 101.89 | 42.46 | 179.98 | 171.95 | 205.98 | 203.75 |
Earnings From Continuing Operations | -465.62 | -220.55 | 725.02 | 722.72 | 980.92 | 945.99 |
Minority Interest in Earnings | -4.43 | -41.98 | -80.11 | -167.3 | -136.16 | -161.76 |
Net Income | -470.05 | -262.53 | 644.91 | 555.43 | 844.76 | 784.23 |
Net Income to Common | -470.05 | -262.53 | 644.91 | 555.43 | 844.76 | 784.23 |
Net Income Growth | - | - | 16.11% | -34.25% | 7.72% | 18.70% |
Shares Outstanding (Basic) | 1,262 | 1,150 | 1,315 | 1,324 | 1,262 | 1,262 |
Shares Outstanding (Diluted) | 1,262 | 1,150 | 1,315 | 1,324 | 1,262 | 1,262 |
Shares Change (YoY) | - | -12.56% | -0.65% | 4.86% | -0.01% | 0.01% |
EPS (Basic) | -0.37 | -0.23 | 0.49 | 0.42 | 0.67 | 0.62 |
EPS (Diluted) | -0.37 | -0.23 | 0.49 | 0.42 | 0.67 | 0.62 |
EPS Growth | - | - | 16.87% | -37.30% | 7.73% | 18.69% |
Free Cash Flow | 251.5 | 207.73 | -43.46 | 146.52 | 199.75 | 306.64 |
Free Cash Flow Per Share | 0.20 | 0.18 | -0.03 | 0.11 | 0.16 | 0.24 |
Dividend Per Share | 0.125 | 0.125 | 0.115 | 0.095 | 0.095 | 0.090 |
Dividend Growth | 8.70% | 8.70% | 21.05% | - | 5.56% | 5.88% |
Gross Margin | 6.18% | 7.60% | 11.34% | 10.59% | 10.44% | 11.54% |
Operating Margin | -1.49% | -0.18% | 4.49% | 4.04% | 4.67% | 5.02% |
Profit Margin | -2.45% | -1.29% | 2.82% | 2.23% | 3.14% | 3.35% |
Free Cash Flow Margin | 1.31% | 1.02% | -0.19% | 0.59% | 0.74% | 1.31% |
EBITDA | 17.77 | 265.45 | 1,328 | 1,319 | 1,578 | 1,508 |
EBITDA Margin | 0.09% | 1.31% | 5.81% | 5.30% | 5.86% | 6.44% |
D&A For EBITDA | 305.02 | 303.16 | 300.69 | 312.81 | 319.12 | 332.99 |
EBIT | -287.24 | -37.71 | 1,027 | 1,006 | 1,259 | 1,175 |
EBIT Margin | -1.49% | -0.18% | 4.49% | 4.04% | 4.67% | 5.02% |
Effective Tax Rate | - | - | 19.89% | 19.22% | 17.35% | 17.72% |
Revenue as Reported | 19,211 | 20,347 | 22,863 | 24,897 | 26,926 | 23,423 |
Advertising Expenses | - | 0.03 | 0.1 | 0.05 | 0.09 | 0.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.