Shanghai Construction Group Co., Ltd. (SHA:600170)
China
· Delayed Price · Currency is CNY 2.680
+0.030 (1.13%)
Apr 29, 2026, 1:55 PM CST
SHA:600170 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 204,583 | 299,231 | 303,531 | 284,986 | 279,276 | Upgrade
|
| Other Revenue | 1,413 | 985.49 | 1,097 | 1,051 | 1,780 | Upgrade
|
| Revenue | 205,997 | 300,217 | 304,628 | 286,037 | 281,055 | Upgrade
|
| Revenue Growth (YoY) | -31.38% | -1.45% | 6.50% | 1.77% | 21.50% | Upgrade
|
| Cost of Revenue | 185,155 | 274,335 | 277,898 | 260,810 | 255,173 | Upgrade
|
| Gross Profit | 20,842 | 25,881 | 26,730 | 25,226 | 25,883 | Upgrade
|
| Selling, General & Admin | 8,326 | 8,571 | 8,665 | 7,856 | 7,962 | Upgrade
|
| Research & Development | 7,745 | 11,015 | 10,720 | 9,943 | 9,828 | Upgrade
|
| Other Operating Expenses | 584.75 | 1,093 | 874.48 | 1,181 | 1,112 | Upgrade
|
| Operating Expenses | 18,262 | 22,118 | 21,894 | 21,134 | 20,672 | Upgrade
|
| Operating Income | 2,580 | 3,764 | 4,836 | 4,093 | 5,211 | Upgrade
|
| Interest Expense | -2,620 | -2,932 | -3,157 | -3,466 | -3,068 | Upgrade
|
| Interest & Investment Income | 956.01 | 1,291 | 1,133 | 1,821 | 2,446 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.01 | 17.24 | 54.39 | 110.06 | -33.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -285.06 | -563.84 | -226.88 | -313.15 | 22.3 | Upgrade
|
| EBT Excluding Unusual Items | 615.55 | 1,576 | 2,639 | 2,244 | 4,577 | Upgrade
|
| Impairment of Goodwill | -57.36 | -6.34 | -24.83 | -43.68 | -31.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 209.1 | 105.02 | -256.04 | -876.95 | 388.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 355.76 | 745.76 | 14.61 | 23.84 | 60.21 | Upgrade
|
| Asset Writedown | -25.32 | -10.09 | -10.17 | - | - | Upgrade
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| Other Unusual Items | 580.29 | 706.84 | 591.73 | 923.84 | 288.89 | Upgrade
|
| Pretax Income | 1,678 | 3,117 | 2,954 | 2,271 | 5,283 | Upgrade
|
| Income Tax Expense | 643.73 | 991.97 | 1,296 | 591.04 | 1,235 | Upgrade
|
| Earnings From Continuing Operations | 1,034 | 2,126 | 1,658 | 1,680 | 4,048 | Upgrade
|
| Minority Interest in Earnings | 202.85 | 42.18 | -100.15 | -324.35 | -279.32 | Upgrade
|
| Net Income | 1,237 | 2,168 | 1,558 | 1,356 | 3,769 | Upgrade
|
| Net Income to Common | 1,237 | 2,168 | 1,558 | 1,356 | 3,769 | Upgrade
|
| Net Income Growth | -42.93% | 39.15% | 14.91% | -64.03% | 12.47% | Upgrade
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| Shares Outstanding (Basic) | 15,464 | 12,043 | 12,982 | 13,557 | 10,469 | Upgrade
|
| Shares Outstanding (Diluted) | 15,464 | 12,043 | 12,982 | 13,557 | 10,469 | Upgrade
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| Shares Change (YoY) | 28.41% | -7.24% | -4.24% | 29.50% | 17.80% | Upgrade
|
| EPS (Basic) | 0.08 | 0.18 | 0.12 | 0.10 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.18 | 0.12 | 0.10 | 0.36 | Upgrade
|
| EPS Growth | -55.56% | 50.00% | 20.00% | -72.22% | 5.93% | Upgrade
|
| Free Cash Flow | 4,759 | 9,673 | 17,936 | 6,784 | 6,789 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.80 | 1.38 | 0.50 | 0.65 | Upgrade
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| Dividend Per Share | 0.035 | 0.060 | 0.060 | 0.050 | 0.145 | Upgrade
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| Dividend Growth | -41.67% | - | 20.00% | -65.52% | - | Upgrade
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| Gross Margin | 10.12% | 8.62% | 8.77% | 8.82% | 9.21% | Upgrade
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| Operating Margin | 1.25% | 1.25% | 1.59% | 1.43% | 1.85% | Upgrade
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| Profit Margin | 0.60% | 0.72% | 0.51% | 0.47% | 1.34% | Upgrade
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| Free Cash Flow Margin | 2.31% | 3.22% | 5.89% | 2.37% | 2.42% | Upgrade
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| EBITDA | 5,407 | 6,673 | 7,678 | 6,599 | 7,751 | Upgrade
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| EBITDA Margin | 2.63% | 2.22% | 2.52% | 2.31% | 2.76% | Upgrade
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| D&A For EBITDA | 2,827 | 2,910 | 2,842 | 2,506 | 2,541 | Upgrade
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| EBIT | 2,580 | 3,764 | 4,836 | 4,093 | 5,211 | Upgrade
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| EBIT Margin | 1.25% | 1.25% | 1.59% | 1.43% | 1.85% | Upgrade
|
| Effective Tax Rate | 38.36% | 31.82% | 43.88% | 26.02% | 23.38% | Upgrade
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| Revenue as Reported | 205,997 | 300,217 | 304,628 | 286,037 | 281,055 | Upgrade
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| Advertising Expenses | 39.94 | 30.56 | 62.55 | 54.73 | 83.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.