Huitong Construction Group Co.,Ltd. (SHA:603176)
China
· Delayed Price · Currency is CNY 5.87
+0.10 (1.73%)
At close: Mar 10, 2026
SHA:603176 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 2,421 | 3,453 | 2,773 | 2,658 | 2,366 | 2,394 | Upgrade
|
| Other Revenue | 4.2 | 4.2 | 3.43 | 4.14 | 2.38 | 3.79 | Upgrade
|
| Revenue | 2,425 | 3,458 | 2,776 | 2,662 | 2,368 | 2,398 | Upgrade
|
| Revenue Growth (YoY) | -25.06% | 24.54% | 4.30% | 12.41% | -1.24% | -0.38% | Upgrade
|
| Cost of Revenue | 1,970 | 2,915 | 2,312 | 2,230 | 2,024 | 2,073 | Upgrade
|
| Gross Profit | 455.66 | 542.47 | 464.45 | 432.15 | 344.44 | 325.48 | Upgrade
|
| Selling, General & Admin | 99.98 | 92.52 | 84.3 | 72.27 | 74.94 | 67.98 | Upgrade
|
| Research & Development | 10.92 | 19.77 | 2.39 | 0.6 | - | - | Upgrade
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| Other Operating Expenses | 9.55 | 10.64 | 10.12 | 8.54 | 10.25 | 11.34 | Upgrade
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| Operating Expenses | 303.52 | 282.53 | 205.61 | 166.43 | 112.76 | 64.38 | Upgrade
|
| Operating Income | 152.14 | 259.94 | 258.84 | 265.72 | 231.68 | 261.11 | Upgrade
|
| Interest Expense | -89.33 | -75.38 | -73.19 | -48.39 | -36.79 | -43.63 | Upgrade
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| Interest & Investment Income | 2.01 | 3.16 | 6.77 | 2.15 | 1.63 | 1.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.1 | 0.11 | -0.09 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.72 | -3.25 | -0.29 | -9.39 | 3.75 | -2.99 | Upgrade
|
| EBT Excluding Unusual Items | 62.13 | 184.5 | 192.23 | 210.21 | 200.19 | 215.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -50.62 | -56.84 | -83.77 | -82.1 | -67.47 | -52.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.62 | 0.73 | 0.02 | 0.66 | -1.24 | Upgrade
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| Asset Writedown | -2.71 | 0.04 | -0 | - | - | - | Upgrade
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| Other Unusual Items | 5.3 | 2.86 | 1.97 | 0.99 | 1.97 | -2.94 | Upgrade
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| Pretax Income | 14.16 | 131.18 | 111.16 | 129.11 | 135.34 | 158.86 | Upgrade
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| Income Tax Expense | 39.74 | 62.75 | 56.29 | 53.95 | 52.16 | 62.52 | Upgrade
|
| Earnings From Continuing Operations | -25.58 | 68.43 | 54.87 | 75.17 | 83.19 | 96.34 | Upgrade
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| Minority Interest in Earnings | -2.48 | 1.01 | 4.93 | -1.28 | 0.57 | -0.01 | Upgrade
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| Net Income | -28.06 | 69.45 | 59.81 | 73.88 | 83.76 | 96.33 | Upgrade
|
| Net Income to Common | -28.06 | 69.45 | 59.81 | 73.88 | 83.76 | 96.33 | Upgrade
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| Net Income Growth | - | 16.11% | -19.05% | -11.79% | -13.05% | 6.17% | Upgrade
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| Shares Outstanding (Basic) | 495 | 463 | 460 | 462 | 349 | 344 | Upgrade
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| Shares Outstanding (Diluted) | 495 | 463 | 460 | 462 | 349 | 344 | Upgrade
|
| Shares Change (YoY) | 13.63% | 0.63% | -0.37% | 32.31% | 1.44% | 2.37% | Upgrade
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| EPS (Basic) | -0.06 | 0.15 | 0.13 | 0.16 | 0.24 | 0.28 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.15 | 0.13 | 0.16 | 0.24 | 0.28 | Upgrade
|
| EPS Growth | - | 15.38% | -18.75% | -33.33% | -14.29% | 3.70% | Upgrade
|
| Free Cash Flow | 60.36 | -173.18 | -319.75 | 58.25 | -65.33 | 268.3 | Upgrade
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| Free Cash Flow Per Share | 0.12 | -0.37 | -0.69 | 0.13 | -0.19 | 0.78 | Upgrade
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| Dividend Per Share | 0.023 | 0.023 | 0.020 | 0.025 | 0.030 | - | Upgrade
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| Dividend Growth | 15.00% | 15.00% | -20.00% | -16.67% | - | - | Upgrade
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| Gross Margin | 18.79% | 15.69% | 16.73% | 16.23% | 14.54% | 13.57% | Upgrade
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| Operating Margin | 6.27% | 7.52% | 9.32% | 9.98% | 9.78% | 10.89% | Upgrade
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| Profit Margin | -1.16% | 2.01% | 2.15% | 2.78% | 3.54% | 4.02% | Upgrade
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| Free Cash Flow Margin | 2.49% | -5.01% | -11.52% | 2.19% | -2.76% | 11.19% | Upgrade
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| EBITDA | 208.19 | 311.35 | 304.05 | 294.45 | 245.53 | 275.19 | Upgrade
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| EBITDA Margin | 8.58% | 9.00% | 10.95% | 11.06% | 10.37% | 11.48% | Upgrade
|
| D&A For EBITDA | 56.06 | 51.41 | 45.21 | 28.73 | 13.84 | 14.08 | Upgrade
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| EBIT | 152.14 | 259.94 | 258.84 | 265.72 | 231.68 | 261.11 | Upgrade
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| EBIT Margin | 6.27% | 7.52% | 9.32% | 9.98% | 9.78% | 10.89% | Upgrade
|
| Effective Tax Rate | 280.69% | 47.83% | 50.64% | 41.78% | 38.54% | 39.36% | Upgrade
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| Revenue as Reported | 2,425 | 3,458 | 2,776 | 2,662 | 2,368 | 2,398 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.