Zhejiang Reclaim Construction Group Co., Ltd. (SHE:002586)
China · Delayed Price · Currency is CNY 3.060
-0.010 (-0.33%)
Jul 22, 2025, 2:45 PM CST
SHE:002586 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 2,459 | 2,482 | 2,132 | 2,559 | 2,579 | 2,147 | Upgrade |
Other Revenue | 1.14 | 1.14 | 1.05 | 1.14 | 2.08 | 3.33 | Upgrade |
| 2,460 | 2,483 | 2,133 | 2,560 | 2,581 | 2,151 | Upgrade | |
Revenue Growth (YoY) | 10.33% | 16.42% | -16.70% | -0.80% | 20.00% | -37.44% | Upgrade |
Cost of Revenue | 2,199 | 2,224 | 1,973 | 2,421 | 2,206 | 1,989 | Upgrade |
Gross Profit | 261.52 | 258.44 | 159.89 | 138.83 | 374.46 | 161.55 | Upgrade |
Selling, General & Admin | 183.52 | 190.45 | 161.41 | 152.74 | 101.3 | 106.94 | Upgrade |
Research & Development | 77.03 | 84.96 | 76.25 | 54.27 | 21.87 | 32.63 | Upgrade |
Other Operating Expenses | 12.97 | 11.59 | 6.95 | 15.71 | 11.94 | 8.81 | Upgrade |
Operating Expenses | 252.75 | 331.95 | 222.97 | 332.84 | 172.62 | 169.68 | Upgrade |
Operating Income | 8.77 | -73.51 | -63.07 | -194.01 | 201.84 | -8.14 | Upgrade |
Interest Expense | -52.15 | -56.1 | -64.64 | -82.37 | -115.95 | -133.71 | Upgrade |
Interest & Investment Income | 85.29 | 85.56 | 97.71 | 78.94 | 8.97 | 18.26 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0 | - | - | 0 | Upgrade |
Other Non Operating Income (Expenses) | -51.18 | -49.05 | -23.64 | -52.82 | -69.37 | -18.24 | Upgrade |
EBT Excluding Unusual Items | -9.28 | -93.1 | -53.64 | -250.27 | 25.5 | -141.83 | Upgrade |
Impairment of Goodwill | -7.05 | -7.05 | - | - | -118.61 | - | Upgrade |
Gain (Loss) on Sale of Investments | -22.18 | -22.18 | -53.46 | - | -29.22 | -158.49 | Upgrade |
Gain (Loss) on Sale of Assets | -0.44 | -0.41 | -0.13 | 4.96 | 5.73 | 12.45 | Upgrade |
Asset Writedown | -81.33 | -80.27 | -13.99 | -230.38 | -1.87 | -0.06 | Upgrade |
Legal Settlements | - | - | -4 | -8.96 | 94.53 | -136.15 | Upgrade |
Other Unusual Items | 18.11 | 14.42 | 0.12 | -7.17 | -1.8 | 17.96 | Upgrade |
Pretax Income | -102.18 | -188.59 | -125.11 | -491.83 | -25.73 | -406.13 | Upgrade |
Income Tax Expense | 9.48 | -4.51 | 25.19 | 66.59 | 33.1 | 19.59 | Upgrade |
Earnings From Continuing Operations | -111.66 | -184.08 | -150.3 | -558.41 | -58.83 | -425.72 | Upgrade |
Minority Interest in Earnings | 26.55 | 32.99 | 13.2 | 61.34 | 31.45 | 15.37 | Upgrade |
Net Income | -85.11 | -151.09 | -137.11 | -497.07 | -27.38 | -410.35 | Upgrade |
Net Income to Common | -85.11 | -151.09 | -137.11 | -497.07 | -27.38 | -410.35 | Upgrade |
Shares Outstanding (Basic) | 1,144 | 1,145 | 1,144 | 1,144 | 1,145 | 1,144 | Upgrade |
Shares Outstanding (Diluted) | 1,144 | 1,145 | 1,144 | 1,144 | 1,145 | 1,144 | Upgrade |
Shares Change (YoY) | -0.05% | 0.01% | 0.02% | -0.10% | 0.10% | -0.22% | Upgrade |
EPS (Basic) | -0.07 | -0.13 | -0.12 | -0.43 | -0.02 | -0.36 | Upgrade |
EPS (Diluted) | -0.07 | -0.13 | -0.12 | -0.43 | -0.02 | -0.36 | Upgrade |
Free Cash Flow | -331.31 | -131.79 | -364.36 | -651.02 | -442.26 | -723.02 | Upgrade |
Free Cash Flow Per Share | -0.29 | -0.12 | -0.32 | -0.57 | -0.39 | -0.63 | Upgrade |
Gross Margin | 10.63% | 10.41% | 7.50% | 5.42% | 14.51% | 7.51% | Upgrade |
Operating Margin | 0.36% | -2.96% | -2.96% | -7.58% | 7.82% | -0.38% | Upgrade |
Profit Margin | -3.46% | -6.08% | -6.43% | -19.42% | -1.06% | -19.08% | Upgrade |
Free Cash Flow Margin | -13.47% | -5.31% | -17.09% | -25.43% | -17.14% | -33.62% | Upgrade |
EBITDA | 36.45 | -45.35 | -33.02 | -160.42 | 217.14 | 21.11 | Upgrade |
EBITDA Margin | 1.48% | -1.83% | -1.55% | -6.27% | 8.41% | 0.98% | Upgrade |
D&A For EBITDA | 27.69 | 28.16 | 30.05 | 33.59 | 15.3 | 29.25 | Upgrade |
EBIT | 8.77 | -73.51 | -63.07 | -194.01 | 201.84 | -8.14 | Upgrade |
EBIT Margin | 0.36% | -2.96% | -2.96% | -7.58% | 7.82% | -0.38% | Upgrade |
Revenue as Reported | 2,460 | 2,483 | 2,133 | 2,560 | 2,581 | 2,151 | Upgrade |
Advertising Expenses | - | - | - | - | - | 0.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.