China West Construction Group Co., Ltd (002302.SZ)

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002302.SZ
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6.64 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	22,718.354	24,856.131	26,926.362	23,423.096	22,896.385	18,848.862	14,919.781	11,529.495	10,294.929	10,211.04	8,614.319	2,118.776	2,101.78	1,364.512	912.752	783.196	452.925	409.963
Cost of Revenue Numbers are in millions	20,297.481	22,243.24	24,115.777	20,721.111	20,492.125	17,136.336	13,586.259	10,260.17	8,969.05	8,984.535	7,509.187	1,786.553	1,772.168	1,151.423	743.006	644.951	368.336	327.796
Gross Profit Numbers are in millions	2,420.873	2,612.891	2,810.585	2,701.985	2,404.26	1,712.527	1,333.522	1,269.325	1,325.879	1,226.506	1,105.131	332.223	329.613	213.089	169.746	138.245	84.589	82.167
Gross Profit Ratio Numbers are in millions	0.107	0.105	0.104	0.115	0.105	0.091	0.089	0.11	0.129	0.12	0.128	0.157	0.157	0.156	0.186	0.177	0.187	0.2
Reseach & Development Expenses Numbers are in millions	600.622	603.255	613.555	575.139	446.284	325.488	266.983	193.109	156.674	138.575	85.474	3.274	4.869	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.522	71.698	89.133	82.776	118.533	94.908	86.835	74.316	73.19	59.94	79.915	20.031	20.198	38.427	30.819	25.431	-0.165	21.281
Selling & Marketing Expenses Numbers are in millions	224.511	224.521	223.494	200.498	175.078	198.902	192.61	139.959	149.004	106.56	77.626	33.498	32.281	25.204	16.405	12.692	6.226	4.283
SG&A Numbers are in millions	785.206	296.219	312.627	283.273	293.611	293.811	279.446	214.275	222.194	166.501	157.541	53.528	52.478	63.63	47.224	38.124	6.06	25.564
Other Expenses Numbers are in millions	5.221	562.05	517.942	506.594	497.967	397.218	6.205	83.697	19.187	17.974	25.215	68.357	3.219	11.999	3.878	9.838	0.635	1.101
Operating Expenses Numbers are in millions	1,380.607	1,461.524	1,444.124	1,365.006	1,237.862	1,016.517	833.913	678.36	659.353	542.101	470.1	118.945	109.179	66.008	48.268	38.635	6.663	26.189
Operating Income Numbers are in millions	1,040.266	1,216.645	1,152.972	1,140.334	1,225.179	715.537	205.047	367.552	453.812	467.485	485.571	162.621	159.352	131.248	102.306	83.549	79.148	50.846
Operating Income Ratio Numbers are in millions	0.046	0.049	0.043	0.049	0.054	0.038	0.014	0.032	0.044	0.046	0.056	0.077	0.076	0.096	0.112	0.107	0.175	0.124
Total Other Income Expenses Net Numbers are in millions	-140.166	-330.583	33.929	9.408	-329.129	-225.968	-288.358	-160.253	-200.861	-209.889	-126.653	-38.513	-58.763	-14.756	-16.33	-15.434	1.856	-4.032
Income Before Tax Numbers are in millions	900.101	886.061	1,186.901	1,149.742	896.049	489.569	211.251	430.712	465.665	474.516	508.378	174.765	161.671	132.325	105.148	84.176	79.782	51.947
Income Before Tax Ratio Numbers are in millions	0.04	0.036	0.044	0.049	0.039	0.026	0.014	0.037	0.045	0.046	0.059	0.082	0.077	0.097	0.115	0.107	0.176	0.127
Income Tax Expense Numbers are in millions	179.984	170.913	205.98	203.752	162.477	151.262	68.823	109.723	98.984	108.987	57.081	40.785	38.504	15.357	17.361	12.461	12.007	-6.605
Net Income Numbers are in millions	644.908	555.426	844.76	784.226	660.681	303.395	105.741	316.31	346.791	332.718	407.101	109.653	111.175	107.428	79.29	64.889	63.865	56.29
Net Income Ratio Numbers are in millions	0.028	0.022	0.031	0.033	0.029	0.016	0.007	0.027	0.034	0.033	0.047	0.052	0.053	0.079	0.087	0.083	0.141	0.137
EPS Numbers are in millions	0.51	0.44	0.67	0.62	0.52	0.24	0.1	0.31	0.34	0.32	0.44	0.35	0.21	0.2	0.28	0.16	0.16	0.14
EPS Diluted Numbers are in millions	0.51	0.44	0.67	0.62	0.52	0.24	0.1	0.31	0.34	0.32	0.44	0.35	0.21	0.2	0.28	0.16	0.16	0.14
EBITDA Numbers are in millions	1,778.516	1,969.26	2,031.114	1,701.769	1,644.559	1,111.86	890.971	1,054.133	1,055.01	1,046.499	964.34	338.5	315.961	212.798	172.309	135.126	111.213	83.087
EBITDA Ratio Numbers are in millions	0.078	0.079	0.075	0.073	0.072	0.059	0.06	0.091	0.102	0.102	0.112	0.16	0.15	0.156	0.189	0.173	0.246	0.203

China West Construction Group Co., Ltd

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