Hongrun Construction Group Co., Ltd. (SHE:002062)
China
· Delayed Price · Currency is CNY 8.95
+0.12 (1.36%)
Apr 29, 2026, 3:04 PM CST
SHE:002062 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,746 | 5,897 | 6,403 | 8,685 | 10,319 | Upgrade
|
| Other Revenue | - | 25.91 | 22.38 | 13.88 | 2.21 | Upgrade
|
| Revenue | 5,746 | 5,923 | 6,426 | 8,699 | 10,322 | Upgrade
|
| Revenue Growth (YoY) | -2.99% | -7.82% | -26.13% | -15.72% | -8.79% | Upgrade
|
| Cost of Revenue | 5,015 | 4,949 | 5,466 | 7,397 | 9,135 | Upgrade
|
| Gross Profit | 731.7 | 974.56 | 960 | 1,302 | 1,186 | Upgrade
|
| Selling, General & Admin | 117.5 | 148.77 | 152.84 | 108.41 | 124.96 | Upgrade
|
| Research & Development | 185.07 | 158.3 | 205.75 | 246.85 | 339.27 | Upgrade
|
| Other Operating Expenses | 133.3 | 101.32 | 77.11 | 171.07 | 90.29 | Upgrade
|
| Operating Expenses | 435.87 | 525.8 | 512.75 | 602.09 | 616.97 | Upgrade
|
| Operating Income | 295.83 | 448.76 | 447.25 | 700.07 | 569.25 | Upgrade
|
| Interest Expense | - | -87.76 | -111.72 | -157.81 | -158.04 | Upgrade
|
| Interest & Investment Income | 10.76 | 85.46 | 116.8 | 88.93 | 92.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.93 | -2.46 | 0.53 | -2.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 49.1 | -3.67 | -0.59 | -0.18 | -1.24 | Upgrade
|
| EBT Excluding Unusual Items | 355.7 | 446.73 | 449.28 | 631.55 | 499.53 | Upgrade
|
| Impairment of Goodwill | - | -2.53 | - | - | -0.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.5 | 0.23 | 1.08 | -1.45 | 3.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.35 | 1.93 | 0.53 | 10.22 | 1.56 | Upgrade
|
| Asset Writedown | -22.48 | -6.68 | -0.01 | - | -2.41 | Upgrade
|
| Legal Settlements | - | - | - | 2.62 | 11.48 | Upgrade
|
| Other Unusual Items | - | 1.05 | 13.89 | 3.86 | 0.72 | Upgrade
|
| Pretax Income | 331.37 | 440.73 | 464.77 | 646.8 | 513.37 | Upgrade
|
| Income Tax Expense | 87.17 | 94.43 | 84.87 | 163.42 | 105.16 | Upgrade
|
| Earnings From Continuing Operations | 244.2 | 346.3 | 379.91 | 483.38 | 408.22 | Upgrade
|
| Minority Interest in Earnings | 35.5 | -63.37 | -40.85 | -118.99 | -8.83 | Upgrade
|
| Net Income | 279.69 | 282.92 | 339.06 | 364.39 | 399.38 | Upgrade
|
| Net Income to Common | 279.69 | 282.92 | 339.06 | 364.39 | 399.38 | Upgrade
|
| Net Income Growth | -1.14% | -16.56% | -6.95% | -8.76% | -3.53% | Upgrade
|
| Shares Outstanding (Basic) | 1,216 | 1,088 | 1,094 | 1,104 | 1,109 | Upgrade
|
| Shares Outstanding (Diluted) | 1,216 | 1,088 | 1,094 | 1,104 | 1,109 | Upgrade
|
| Shares Change (YoY) | 11.75% | -0.51% | -0.95% | -0.47% | 1.83% | Upgrade
|
| EPS (Basic) | 0.23 | 0.26 | 0.31 | 0.33 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.26 | 0.31 | 0.33 | 0.36 | Upgrade
|
| EPS Growth | -11.54% | -16.13% | -6.06% | -8.33% | -5.26% | Upgrade
|
| Free Cash Flow | 929.14 | 185.17 | 784.99 | 1,123 | 350.18 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.17 | 0.72 | 1.02 | 0.32 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | -16.67% | Upgrade
|
| Gross Margin | 12.73% | 16.45% | 14.94% | 14.97% | 11.49% | Upgrade
|
| Operating Margin | 5.15% | 7.58% | 6.96% | 8.05% | 5.51% | Upgrade
|
| Profit Margin | 4.87% | 4.78% | 5.28% | 4.19% | 3.87% | Upgrade
|
| Free Cash Flow Margin | 16.17% | 3.13% | 12.22% | 12.91% | 3.39% | Upgrade
|
| EBITDA | 464.85 | 580.11 | 562.97 | 821.94 | 692.26 | Upgrade
|
| EBITDA Margin | 8.09% | 9.79% | 8.76% | 9.45% | 6.71% | Upgrade
|
| D&A For EBITDA | 169.02 | 131.35 | 115.72 | 121.87 | 123.02 | Upgrade
|
| EBIT | 295.83 | 448.76 | 447.25 | 700.07 | 569.25 | Upgrade
|
| EBIT Margin | 5.15% | 7.58% | 6.96% | 8.05% | 5.51% | Upgrade
|
| Effective Tax Rate | 26.31% | 21.43% | 18.26% | 25.27% | 20.48% | Upgrade
|
| Revenue as Reported | - | 5,923 | 6,426 | 8,699 | 10,322 | Upgrade
|
| Advertising Expenses | - | 3.17 | 8.71 | 3.42 | 3.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.