Shenzhen Zhongzhuang Construction Group Co.,Ltd (SHE:002822)
China · Delayed Price · Currency is CNY 3.490
-0.110 (-3.06%)
Feb 2, 2026, 3:04 PM CST
SHE:002822 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 | 1,047 | 2,316 | 3,854 | 5,211 | 6,278 | 5,581 |
Other Revenue | 2.94 | 2.94 | 3.55 | 1.29 | - | - |
| 1,049 | 2,319 | 3,857 | 5,212 | 6,278 | 5,581 | |
Revenue Growth (YoY) | -66.40% | -39.87% | -25.99% | -16.98% | 12.48% | 14.87% |
Cost of Revenue | 1,487 | 3,023 | 3,815 | 4,536 | 5,370 | 4,619 |
Gross Profit | -437.28 | -703.24 | 42.82 | 675.84 | 908.59 | 962.03 |
Selling, General & Admin | 231 | 260.24 | 253.88 | 293.14 | 262.69 | 215.76 |
Research & Development | 9.36 | 44.03 | 101.12 | 129.4 | 181.41 | 170 |
Other Operating Expenses | 13.83 | 9.41 | 12.64 | 14.88 | 25.42 | 31.4 |
Operating Expenses | 698.28 | 756.21 | 530.49 | 516.27 | 645.86 | 560.17 |
Operating Income | -1,136 | -1,459 | -487.67 | 159.57 | 262.72 | 401.86 |
Interest Expense | -179.09 | -177.43 | -116.25 | -119.93 | -106.87 | -80.66 |
Interest & Investment Income | - | 3.15 | 8.47 | 14.21 | 19.83 | 25.49 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.03 | -0.03 | -0.01 |
Other Non Operating Income (Expenses) | 5.03 | -15.61 | -10.89 | -9.8 | -11.17 | -17.26 |
EBT Excluding Unusual Items | -1,310 | -1,649 | -606.34 | 44.07 | 164.48 | 329.43 |
Impairment of Goodwill | -36.1 | -36.1 | -7 | -6.11 | - | - |
Gain (Loss) on Sale of Investments | -10.63 | -0.06 | -8.69 | -4.52 | -0.03 | 0.11 |
Gain (Loss) on Sale of Assets | -6.53 | -2.11 | 5.46 | 2.44 | -0.02 | - |
Asset Writedown | -200.16 | -166.16 | -67.06 | -0.19 | - | - |
Legal Settlements | 8.13 | 8.13 | -42.18 | -5.58 | 3.19 | -5.4 |
Other Unusual Items | -8.48 | -2.59 | 2.68 | 14.42 | 8.71 | 8.82 |
Pretax Income | -1,563 | -1,848 | -723.12 | 44.52 | 176.33 | 332.96 |
Income Tax Expense | 28.88 | 14.83 | -0.02 | 23.49 | 57.37 | 74.03 |
Earnings From Continuing Operations | -1,592 | -1,863 | -723.1 | 21.03 | 118.96 | 258.93 |
Minority Interest in Earnings | 94.3 | 75.87 | 21 | -9.85 | -17.56 | -0.55 |
Net Income | -1,498 | -1,787 | -702.1 | 11.18 | 101.4 | 258.38 |
Net Income to Common | -1,498 | -1,787 | -702.1 | 11.18 | 101.4 | 258.38 |
Net Income Growth | - | - | - | -88.98% | -60.76% | 4.35% |
Shares Outstanding (Basic) | 728 | 715 | 716 | 559 | 724 | 698 |
Shares Outstanding (Diluted) | 728 | 715 | 716 | 559 | 724 | 698 |
Shares Change (YoY) | 0.29% | -0.22% | 28.18% | -22.83% | 3.72% | 15.63% |
EPS (Basic) | -2.06 | -2.50 | -0.98 | 0.02 | 0.14 | 0.37 |
EPS (Diluted) | -2.06 | -2.50 | -0.98 | 0.02 | 0.14 | 0.37 |
EPS Growth | - | - | - | -85.71% | -62.16% | -9.76% |
Free Cash Flow | -14.31 | -222.52 | -110.09 | -411.77 | -766.34 | -385.3 |
Free Cash Flow Per Share | -0.02 | -0.31 | -0.15 | -0.74 | -1.06 | -0.55 |
Dividend Per Share | - | - | - | - | 0.020 | 0.050 |
Dividend Growth | - | - | - | - | -60.00% | 25.00% |
Gross Margin | -41.66% | -30.32% | 1.11% | 12.97% | 14.47% | 17.24% |
Operating Margin | -108.20% | -62.92% | -12.64% | 3.06% | 4.18% | 7.20% |
Profit Margin | -142.73% | -77.05% | -18.20% | 0.21% | 1.62% | 4.63% |
Free Cash Flow Margin | -1.36% | -9.59% | -2.85% | -7.90% | -12.21% | -6.90% |
EBITDA | -1,064 | -1,386 | -411.52 | 222.62 | 317.28 | 433.38 |
EBITDA Margin | -101.38% | -59.75% | -10.67% | 4.27% | 5.05% | 7.76% |
D&A For EBITDA | 71.57 | 73.54 | 76.15 | 63.04 | 54.55 | 31.52 |
EBIT | -1,136 | -1,459 | -487.67 | 159.57 | 262.72 | 401.86 |
EBIT Margin | -108.20% | -62.92% | -12.64% | 3.06% | 4.18% | 7.20% |
Effective Tax Rate | - | - | - | 52.76% | 32.54% | 22.23% |
Revenue as Reported | 1,049 | 2,319 | 3,857 | 5,212 | 6,278 | 5,581 |
Advertising Expenses | - | - | 1.26 | 0.93 | 2.12 | 1.09 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.