Shenzhen Zhongzhuang Construction Group Co.,Ltd (SHE:002822)
China · Delayed Price · Currency is CNY 3.080
+0.030 (0.98%)
May 22, 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 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 | 721.49 | 763.41 | 2,316 | 3,854 | 5,211 | 6,278 |
Other Revenue | - | 3.81 | 2.94 | 3.55 | 1.29 | - |
| 721.49 | 767.22 | 2,319 | 3,857 | 5,212 | 6,278 | |
Revenue Growth (YoY) | -64.69% | -66.92% | -39.87% | -25.99% | -16.98% | 12.48% |
Cost of Revenue | 721.18 | 864.05 | 3,023 | 3,815 | 4,536 | 5,370 |
Gross Profit | 0.32 | -96.83 | -703.24 | 42.82 | 675.84 | 908.59 |
Selling, General & Admin | 186.84 | 208.63 | 260.24 | 253.88 | 293.14 | 262.69 |
Research & Development | 3.81 | 4.91 | 44.03 | 101.12 | 129.4 | 181.41 |
Other Operating Expenses | 7.4 | 9.01 | 9.41 | 12.64 | 14.88 | 25.42 |
Operating Expenses | 198.05 | 737.55 | 756.21 | 530.49 | 516.27 | 645.86 |
Operating Income | -197.74 | -834.38 | -1,459 | -487.67 | 159.57 | 262.72 |
Interest Expense | - | -128.48 | -177.43 | -116.25 | -119.93 | -106.87 |
Interest & Investment Income | - | 0.41 | 3.15 | 8.47 | 14.21 | 19.83 |
Currency Exchange Gain (Loss) | - | -0 | 0 | 0.01 | 0.03 | -0.03 |
Other Non Operating Income (Expenses) | -360.41 | -0.32 | -38.35 | -10.89 | -9.8 | -11.17 |
EBT Excluding Unusual Items | -558.57 | -962.78 | -1,672 | -606.34 | 44.07 | 164.48 |
Impairment of Goodwill | - | -33.83 | -36.1 | -7 | -6.11 | - |
Gain (Loss) on Sale of Investments | -2,159 | -2,159 | -0.06 | -8.69 | -4.52 | -0.03 |
Gain (Loss) on Sale of Assets | -2.46 | -2.46 | -2.11 | 5.46 | 2.44 | -0.02 |
Asset Writedown | -388.22 | -4.9 | -143.42 | -67.06 | -0.19 | - |
Legal Settlements | - | 0.96 | 8.13 | -42.18 | -5.58 | 3.19 |
Other Unusual Items | - | -26.05 | -2.59 | 2.68 | 14.42 | 8.71 |
Pretax Income | -3,108 | -3,188 | -1,848 | -723.12 | 44.52 | 176.33 |
Income Tax Expense | 12.47 | 13.34 | 14.83 | -0.02 | 23.49 | 57.37 |
Earnings From Continuing Operations | -3,121 | -3,201 | -1,863 | -723.1 | 21.03 | 118.96 |
Minority Interest in Earnings | 26.99 | 35.81 | 75.87 | 21 | -9.85 | -17.56 |
Net Income | -3,094 | -3,165 | -1,787 | -702.1 | 11.18 | 101.4 |
Net Income to Common | -3,094 | -3,165 | -1,787 | -702.1 | 11.18 | 101.4 |
Net Income Growth | - | - | - | - | -88.98% | -60.76% |
Shares Outstanding (Basic) | 2,078 | 1,778 | 1,702 | 716 | 559 | 724 |
Shares Outstanding (Diluted) | 2,078 | 1,778 | 1,702 | 716 | 559 | 724 |
Shares Change (YoY) | 22.18% | 4.48% | 137.58% | 28.18% | -22.83% | 3.72% |
EPS (Basic) | -1.49 | -1.78 | -1.05 | -0.98 | 0.02 | 0.14 |
EPS (Diluted) | -1.49 | -1.78 | -1.05 | -0.98 | 0.02 | 0.14 |
EPS Growth | - | - | - | - | -85.71% | -62.16% |
Free Cash Flow | -38.21 | -18.25 | -222.52 | -110.09 | -411.77 | -766.34 |
Free Cash Flow Per Share | -0.02 | -0.01 | -0.13 | -0.15 | -0.74 | -1.06 |
Dividend Per Share | - | - | - | - | - | 0.020 |
Dividend Growth | - | - | - | - | - | -60.00% |
Gross Margin | 0.04% | -12.62% | -30.32% | 1.11% | 12.97% | 14.47% |
Operating Margin | -27.41% | -108.75% | -62.92% | -12.64% | 3.06% | 4.18% |
Profit Margin | -428.79% | -412.58% | -77.05% | -18.20% | 0.21% | 1.62% |
Free Cash Flow Margin | -5.30% | -2.38% | -9.59% | -2.85% | -7.90% | -12.21% |
EBITDA | -135.38 | -770.72 | -1,384 | -411.52 | 222.62 | 317.28 |
EBITDA Margin | -18.76% | -100.46% | -59.67% | -10.67% | 4.27% | 5.05% |
D&A For EBITDA | 62.36 | 63.67 | 75.51 | 76.15 | 63.04 | 54.55 |
EBIT | -197.74 | -834.38 | -1,459 | -487.67 | 159.57 | 262.72 |
EBIT Margin | -27.41% | -108.75% | -62.92% | -12.64% | 3.06% | 4.18% |
Effective Tax Rate | - | - | - | - | 52.76% | 32.54% |
Revenue as Reported | - | 767.22 | 2,319 | 3,857 | 5,212 | 6,278 |
Advertising Expenses | - | - | - | 1.26 | 0.93 | 2.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.