China West Construction Group Co., Ltd (SHE:002302)
China
· Delayed Price · Currency is CNY 5.62
+0.09 (1.63%)
Apr 29, 2026, 3:04 PM CST
SHE:002302 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 | 17,823 | 20,110 | 22,652 | 24,717 | 26,751 | Upgrade
|
| Other Revenue | 284.92 | 237.39 | 211.27 | 180.2 | 175.76 | Upgrade
|
| Revenue | 18,108 | 20,347 | 22,863 | 24,897 | 26,926 | Upgrade
|
| Revenue Growth (YoY) | -11.01% | -11.00% | -8.17% | -7.54% | 14.96% | Upgrade
|
| Cost of Revenue | 17,233 | 18,802 | 20,270 | 22,261 | 24,116 | Upgrade
|
| Gross Profit | 875.15 | 1,545 | 2,593 | 2,635 | 2,811 | Upgrade
|
| Selling, General & Admin | 694.02 | 741.82 | 693.16 | 725.52 | 704.92 | Upgrade
|
| Research & Development | 383.46 | 505.09 | 600.62 | 603.25 | 613.55 | Upgrade
|
| Other Operating Expenses | 120.49 | 127.61 | 144.95 | 158.4 | 147.29 | Upgrade
|
| Operating Expenses | 1,520 | 1,583 | 1,566 | 1,629 | 1,552 | Upgrade
|
| Operating Income | -644.86 | -37.71 | 1,027 | 1,006 | 1,259 | Upgrade
|
| Interest Expense | -124.07 | -139.13 | -172.96 | -127.16 | -85.09 | Upgrade
|
| Interest & Investment Income | 16.12 | 23.26 | 29.63 | 36.99 | 37.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.45 | 0.1 | 0.81 | -1.65 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.24 | -12.24 | 3.62 | -12.75 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -769.5 | -165.73 | 888.22 | 901.55 | 1,211 | Upgrade
|
| Gain (Loss) on Sale of Investments | -46.78 | -64.66 | -52.07 | -71.13 | -65.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 55.88 | 16.16 | 20.85 | 12.71 | 8.19 | Upgrade
|
| Asset Writedown | -22.89 | -17.75 | -1.62 | -3.25 | -4.15 | Upgrade
|
| Legal Settlements | -2.35 | -0.68 | -1.88 | -2.18 | -2.66 | Upgrade
|
| Other Unusual Items | 43.69 | 54.57 | 51.5 | 56.97 | 39.85 | Upgrade
|
| Pretax Income | -741.96 | -178.08 | 905 | 894.67 | 1,187 | Upgrade
|
| Income Tax Expense | -7.27 | 42.46 | 179.98 | 171.95 | 205.98 | Upgrade
|
| Earnings From Continuing Operations | -734.69 | -220.55 | 725.02 | 722.72 | 980.92 | Upgrade
|
| Minority Interest in Earnings | 4.98 | -41.98 | -80.11 | -167.3 | -136.16 | Upgrade
|
| Net Income | -729.71 | -262.53 | 644.91 | 555.43 | 844.76 | Upgrade
|
| Net Income to Common | -729.71 | -262.53 | 644.91 | 555.43 | 844.76 | Upgrade
|
| Net Income Growth | - | - | 16.11% | -34.25% | 7.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,234 | 1,150 | 1,315 | 1,324 | 1,262 | Upgrade
|
| Shares Outstanding (Diluted) | 1,234 | 1,150 | 1,315 | 1,324 | 1,262 | Upgrade
|
| Shares Change (YoY) | 7.32% | -12.56% | -0.65% | 4.86% | -0.01% | Upgrade
|
| EPS (Basic) | -0.59 | -0.23 | 0.49 | 0.42 | 0.67 | Upgrade
|
| EPS (Diluted) | -0.59 | -0.23 | 0.49 | 0.42 | 0.67 | Upgrade
|
| EPS Growth | - | - | 16.87% | -37.30% | 7.73% | Upgrade
|
| Free Cash Flow | -658.35 | 207.73 | -43.46 | 146.52 | 199.75 | Upgrade
|
| Free Cash Flow Per Share | -0.53 | 0.18 | -0.03 | 0.11 | 0.16 | Upgrade
|
| Dividend Per Share | - | 0.125 | 0.115 | 0.095 | 0.095 | Upgrade
|
| Dividend Growth | - | 8.70% | 21.05% | - | 5.56% | Upgrade
|
| Gross Margin | 4.83% | 7.60% | 11.34% | 10.59% | 10.44% | Upgrade
|
| Operating Margin | -3.56% | -0.18% | 4.49% | 4.04% | 4.67% | Upgrade
|
| Profit Margin | -4.03% | -1.29% | 2.82% | 2.23% | 3.14% | Upgrade
|
| Free Cash Flow Margin | -3.64% | 1.02% | -0.19% | 0.59% | 0.74% | Upgrade
|
| EBITDA | -344.38 | 265.45 | 1,328 | 1,319 | 1,578 | Upgrade
|
| EBITDA Margin | -1.90% | 1.31% | 5.81% | 5.30% | 5.86% | Upgrade
|
| D&A For EBITDA | 300.48 | 303.16 | 300.69 | 312.81 | 319.12 | Upgrade
|
| EBIT | -644.86 | -37.71 | 1,027 | 1,006 | 1,259 | Upgrade
|
| EBIT Margin | -3.56% | -0.18% | 4.49% | 4.04% | 4.67% | Upgrade
|
| Effective Tax Rate | - | - | 19.89% | 19.22% | 17.35% | Upgrade
|
| Revenue as Reported | 18,108 | 20,347 | 22,863 | 24,897 | 26,926 | Upgrade
|
| Advertising Expenses | 0.13 | 0.03 | 0.1 | 0.05 | 0.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.