China West Construction Group Co., Ltd (002302.SZ)
CNY 6.96
(-0.71%)
CNY 6.96
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.86 Billion | 24.85 Billion | 26.92 Billion | 23.42 Billion | 22.89 Billion | 18.84 Billion |
| Cost of Revenue | 20.27 Billion | 22.24 Billion | 24.11 Billion | 20.72 Billion | 20.49 Billion | 17.13 Billion |
| Gross Profit | 2.59 Billion | 2.61 Billion | 2.81 Billion | 2.7 Billion | 2.4 Billion | 1.71 Billion |
| Operating Expenses | 1.38 Billion | 1.46 Billion | 1.44 Billion | 1.36 Billion | 1.23 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 785.2 Million | 296.21 Million | 312.62 Million | 283.27 Million | 293.61 Million | 293.81 Million |
| Research and Development Expenses | 600.62 Million | 603.25 Million | 613.55 Million | 575.13 Million | 446.28 Million | 325.48 Million |
| Other Expenses | 5.22 Million | 562.04 Million | 517.94 Million | 506.59 Million | 497.96 Million | 397.21 Million |
| Cost and Expenses | 21.67 Billion | 23.7 Billion | 25.55 Billion | 22.08 Billion | 21.72 Billion | 18.15 Billion |
| Operating Income | 1.04 Billion | 1.21 Billion | 1.15 Billion | 1.14 Billion | 1.22 Billion | 715.53 Million |
| Interest Expense | 177.25 Million | 116.81 Million | 85.09 Million | 44.54 Million | 135.4 Million | 151.02 Million |
| Income Tax Expense | 179.98 Million | 170.91 Million | 205.98 Million | 203.75 Million | 162.47 Million | 151.26 Million |
| Earnings before Tax | 900.1 Million | 886.06 Million | 1.18 Billion | 1.14 Billion | 896.04 Million | 489.56 Million |
| Net Income | 644.9 Million | 555.42 Million | 844.76 Million | 784.22 Million | 660.68 Million | 303.39 Million |
| Earnings Per Share Basic | 0.49 | 0.44 | 0.67 | 0.62 | 0.52 | 0.24 |
| Earnings Per Share Diluted | 0.49 | 0.44 | 0.67 | 0.62 | 0.52 | 0.24 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.12 | 0.11 | 0.09 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 1.81 Billion | 1.77 Billion | 1.86 Billion | 1.52 Billion | 1.47 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.11 Billion | 5.85 Billion | 4.01 Billion | 22.71 Billion | 6.48 Billion | 5.53 Billion |
| Cost of Revenue | 4.62 Billion | 5.27 Billion | 3.84 Billion | 20.29 Billion | 5.62 Billion | 4.88 Billion |
| Gross Profit | 491.91 Million | 577.16 Million | 172.96 Million | 2.42 Billion | 862.38 Million | 655.99 Million |
| Operating Expenses | 330.8 Million | 5.69 Billion | 251.91 Million | 1.38 Billion | 421.09 Million | 354.32 Million |
| Selling, General and Administrative Expenses | 267.57 Million | 131.11 Million | 171.51 Million | - | 269.68 Million | 326.73 Million |
| Research and Development Expenses | 149.74 Million | 142.42 Million | 80.4 Million | - | 151.53 Million | 167.12 Million |
| Other Expenses | -86.51 Million | -5.69 Billion | 4.05 Million | 5.22 Million | 131.28 Thousand | 10.34 Million |
| Cost and Expenses | 4.95 Billion | 5.69 Billion | 4.09 Billion | 21.67 Billion | 6.04 Billion | 5.23 Billion |
| Operating Income | 19.25 Million | 155.82 Million | -78.94 Million | 1.04 Billion | 441.29 Million | 252.97 Million |
| Interest Expense | 34.91 Million | 31.83 Million | 35.19 Million | 172.95 Million | 45.32 Million | 44.82 Million |
| Income Tax Expense | -14.49 Million | 44.41 Million | 8.96 Million | 179.98 Million | 68.09 Million | 50.49 Million |
| Earnings before Tax | 20.39 Million | 160.33 Million | -102.72 Million | 900.1 Million | 392.5 Million | 263.32 Million |
| Net Income | 4.06 Million | 119.91 Million | -114.29 Million | 644.9 Million | 289.6 Million | 190.34 Million |
| Earnings Per Share Basic | 0.00 | 0.10 | -0.09 | - | 0.23 | 0.15 |
| Earnings Per Share Diluted | 0.00 | 0.10 | -0.09 | - | 0.23 | 0.15 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.22 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.22 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.10 | 0.10 | 0.04 | 0.11 | 0.13 | 0.12 |
| EBIT Margin | 0.01 | 0.02 | -0.02 | - | 0.09 | 0.06 |
| Profit Margin | 0.00 | 0.02 | -0.03 | 0.03 | 0.04 | 0.03 |
| EBITDA | 55.31 Million | 111.41 Million | -69.23 Million | - | 614.22 Million | 321.45 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | -0.02 | 0.05 | 0.07 | 0.05 |
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