China West Construction Group Co., Ltd
SZSE:002302.SZ
6.64 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,119.653 | 5,851.617 | 4,018.181 | 6,482.557 | 5,537.659 | 6,741.205 | 4,062.854 | 6,651.948 | 6,369.198 | 7,172.53 | 4,662.456 | 7,534.829 | 7,017.098 | 7,404.2 | 4,970.236 | 7,205.102 | 6,614.871 | 6,765.254 | 2,837.868 | 6,242.656 | 6,076.057 | 6,850.035 | 3,727.636 | 5,443.456 | 5,238.79 | 5,167.009 | 2,999.608 | 4,583.487 | 4,103.979 | 3,955.048 | 2,277.266 | 3,482.857 | 3,076.024 | 3,062.36 | 1,908.253 | 2,874.675 | 3,028.737 | 2,852.622 | 1,538.896 | 3,015.1 | 2,949.686 | 2,795.355 | 1,450.9 | 2,687.09 | 2,484.165 | 2,354.828 | 1,088.236 | 527.752 | 840.957 | 712.576 | 37.49 | 582.806 | 826.58 | 661.378 | 31.015 | 382.668 | 585.341 | 381.439 | 15.064 | 231.656 | 391.591 | 273.318 | 16.187 | 199.167 | 331.763 |
| Cost of Revenue
| 4,627.735 | 5,274.45 | 3,845.214 | 5,620.169 | 4,881.665 | 5,979.494 | 3,794.998 | 6,053.193 | 5,623.943 | 6,254.406 | 4,311.698 | 6,684.688 | 6,277.262 | 6,619.971 | 4,533.856 | 6,529.733 | 5,626.128 | 5,814.7 | 2,750.55 | 5,656.872 | 5,288.843 | 6,039.729 | 3,506.68 | 4,927.718 | 4,714.589 | 4,609.881 | 2,884.148 | 4,095.937 | 3,706.672 | 3,566.241 | 2,217.409 | 3,167.762 | 2,701.241 | 2,673.843 | 1,717.324 | 2,531.097 | 2,533.403 | 2,435.121 | 1,469.429 | 2,624.744 | 2,551.506 | 2,390.632 | 1,417.653 | 2,326.757 | 2,125.69 | 2,013.336 | 1,043.405 | 430.915 | 708.155 | 577.661 | 69.822 | 492.514 | 681.697 | 546.174 | 51.783 | 339.308 | 472.35 | 309.151 | 30.614 | 203.971 | 304.707 | 206.33 | 27.999 | 174.226 | 263.743 |
| Gross Profit
| 491.918 | 577.167 | 172.967 | 862.388 | 655.994 | 761.711 | 267.856 | 598.755 | 745.255 | 918.124 | 350.758 | 850.141 | 739.835 | 784.229 | 436.38 | 675.37 | 988.743 | 950.554 | 87.318 | 585.785 | 787.214 | 810.306 | 220.956 | 515.738 | 524.201 | 557.128 | 115.46 | 487.55 | 397.307 | 388.807 | 59.857 | 315.095 | 374.782 | 388.517 | 190.929 | 343.578 | 495.334 | 417.501 | 69.466 | 390.355 | 398.18 | 404.723 | 33.247 | 360.333 | 358.475 | 341.492 | 44.831 | 96.837 | 132.803 | 134.915 | -32.332 | 90.292 | 144.884 | 115.205 | -20.768 | 43.36 | 112.991 | 72.288 | -15.549 | 27.685 | 86.885 | 66.987 | -11.811 | 24.942 | 68.021 |
| Gross Profit Ratio
| 0.096 | 0.099 | 0.043 | 0.133 | 0.118 | 0.113 | 0.066 | 0.09 | 0.117 | 0.128 | 0.075 | 0.113 | 0.105 | 0.106 | 0.088 | 0.094 | 0.149 | 0.141 | 0.031 | 0.094 | 0.13 | 0.118 | 0.059 | 0.095 | 0.1 | 0.108 | 0.038 | 0.106 | 0.097 | 0.098 | 0.026 | 0.09 | 0.122 | 0.127 | 0.1 | 0.12 | 0.164 | 0.146 | 0.045 | 0.129 | 0.135 | 0.145 | 0.023 | 0.134 | 0.144 | 0.145 | 0.041 | 0.183 | 0.158 | 0.189 | -0.862 | 0.155 | 0.175 | 0.174 | -0.67 | 0.113 | 0.193 | 0.19 | -1.032 | 0.12 | 0.222 | 0.245 | -0.73 | 0.125 | 0.205 |
| Reseach & Development Expenses
| 149.744 | 142.422 | 80.405 | 151.536 | 167.121 | 182.029 | 99.937 | 128.105 | 173.369 | 200.822 | 100.958 | 169.331 | 155.628 | 176.28 | 112.316 | 207.725 | 183.983 | 131.387 | 52.044 | 135.962 | 123.786 | 108.774 | 77.762 | 102.346 | 100.141 | 76.831 | 54.158 | 334.266 | 84.871 | 114.83 | 0 | 193.109 | 0 | 74.884 | 0 | 156.674 | 0 | 50.139 | 0 | 138.575 | 0 | 86.818 | 0 | 85.474 | 0 | 38.077 | 0 | 72.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 122.761 | 77.642 | 117.96 | -225.446 | 275.152 | -56.751 | 85.567 | -219.982 | 264.459 | -47.667 | 74.888 | -254.852 | 313.083 | -62.616 | 93.519 | -261.46 | 140.149 | -48.109 | 80.992 | -211.049 | 114.014 | -39.682 | 83.821 | -179.746 | 95.674 | -104.3 | 133.079 | -307.535 | 146.47 | -94.175 | 124.222 | -245.898 | 111.662 | -66.687 | 96.838 | -219.649 | 118.266 | -54.013 | 82.033 | -198.22 | 78.725 | -53.181 | 82.287 | -131.051 | 80.194 | -25.038 | 58.921 | -23.401 | 18.673 | 13.989 | 10.77 | -21.22 | 22.917 | 10.814 | 7.687 | 12.858 | 15.072 | 5.465 | 5.032 | 16.221 | 7.661 | 4.456 | 2.481 | 13.845 | 5.644 |
| Selling & Marketing Expenses
| 144.818 | 53.476 | 58.493 | 60.315 | 51.58 | 55.27 | 57.345 | 74.956 | 58.103 | 49.773 | 41.69 | 70.723 | 55.206 | 48.698 | 48.867 | 40.475 | 77.614 | 50.709 | 32.592 | 61.288 | 34.915 | 49.101 | 30.778 | 59.974 | 42.745 | 43.967 | 52.429 | 74.724 | 42.593 | 35.247 | 41.258 | 52.448 | 31.866 | 28.18 | 30.45 | 82.34 | 18.621 | 20.76 | 27.869 | 49.619 | 21.121 | 17.157 | 18.984 | 39.299 | 26.194 | 0.042 | 14.065 | 15.955 | 15.695 | 0.687 | 1.16 | 13.513 | 16.234 | 1.823 | 0.711 | 14.193 | 9.635 | 0.607 | 0.769 | 6.583 | 9.11 | 0.327 | 0.385 | 7.28 | 4.552 |
| SG&A
| 267.579 | 131.118 | 171.51 | 269.69 | 326.733 | -1.48 | 142.912 | -145.026 | 322.562 | 2.106 | 116.577 | -184.129 | 368.289 | -13.918 | 142.386 | -220.986 | 217.763 | 2.6 | 113.584 | -149.761 | 148.929 | 9.42 | 114.6 | -119.772 | 138.419 | -60.333 | 185.508 | -232.811 | 189.062 | -58.928 | 165.481 | -193.451 | 143.528 | -38.507 | 127.288 | -137.309 | 136.888 | -33.253 | 109.903 | -148.6 | 99.846 | -36.024 | 101.271 | -91.752 | 106.388 | -24.996 | 72.986 | -7.445 | 34.368 | 14.676 | 11.93 | -7.707 | 39.151 | 12.637 | 8.398 | 27.051 | 24.707 | 6.072 | 5.801 | 22.804 | 16.77 | 4.783 | 2.866 | 21.125 | 10.196 |
| Other Expenses
| -86.518 | -5,695.791 | 4.05 | 0.131 | 10.345 | -0.515 | 31.952 | 472.847 | -120.361 | 183.188 | 26.376 | 426.958 | -145.293 | 3.31 | 1.211 | 6.537 | 0.646 | 1.326 | 0.899 | 3.337 | 6.799 | 3.791 | 3.644 | -16.875 | 5.096 | -0.341 | -1.07 | -9.034 | 9.016 | 0.544 | 5.678 | 43.076 | 22.439 | 17.109 | 1.073 | 13.27 | 0.165 | 70.269 | 4.592 | 4.606 | 4.407 | 65.366 | 4.823 | -6.997 | 4.577 | 64.552 | 8.4 | 66.556 | 0.926 | 0.695 | 0.18 | -0.058 | 2.766 | 17.631 | 0.062 | 12.036 | 0.409 | 4.871 | 0.033 | 1.076 | 1.722 | 1.05 | 0.029 | 9.17 | 0.103 |
| Operating Expenses
| 330.806 | 5,695.791 | 251.915 | 421.094 | 354.33 | 380.271 | 274.801 | 455.926 | 375.571 | 386.115 | 243.911 | 412.159 | 378.624 | 373.093 | 280.248 | 429.24 | 428.487 | 327.919 | 179.359 | 404.341 | 302.427 | 318.985 | 212.109 | 312.044 | 265.41 | 237.025 | 202.038 | 273.893 | 208.486 | 173.931 | 177.604 | 241.727 | 155.041 | 147.117 | 134.474 | 269.95 | 149.893 | 123.016 | 116.493 | 190.152 | 108.384 | 131.285 | 112.281 | 182.374 | 120.927 | 84.975 | 81.824 | 53.518 | 36.604 | 16.699 | 12.124 | 45.067 | 41.117 | 14.422 | 8.573 | 27.758 | 25.67 | 6.683 | 5.898 | 23.058 | 17.262 | 5.025 | 2.923 | 21.27 | 10.323 |
| Operating Income
| 19.257 | 155.826 | -78.948 | 441.294 | 252.976 | 298.141 | -49.851 | 25.653 | 308 | 452.332 | 127.145 | 363.349 | 285.996 | 350.433 | 153.193 | 158.688 | 542.41 | 561.42 | -122.184 | 50.853 | 415.199 | 437.997 | -25.571 | 158.216 | 190.12 | 262.888 | -108.464 | 44.797 | 154.92 | 146.971 | -141.642 | 156.988 | 115.01 | 122.759 | -27.204 | 143.324 | 225.297 | 176.32 | -91.129 | 231.171 | 201.366 | 177.98 | -143.033 | 200.758 | 178.489 | 175.869 | -69.545 | 51.691 | 76.997 | 88.51 | -54.577 | 31.305 | 85.08 | 76.14 | -33.173 | 19.118 | 81.683 | 54.557 | -24.109 | 6.739 | 60.635 | 52.407 | -17.475 | 4.795 | 49.588 |
| Operating Income Ratio
| 0.004 | 0.027 | -0.02 | 0.068 | 0.046 | 0.044 | -0.012 | 0.004 | 0.048 | 0.063 | 0.027 | 0.048 | 0.041 | 0.047 | 0.031 | 0.022 | 0.082 | 0.083 | -0.043 | 0.008 | 0.068 | 0.064 | -0.007 | 0.029 | 0.036 | 0.051 | -0.036 | 0.01 | 0.038 | 0.037 | -0.062 | 0.045 | 0.037 | 0.04 | -0.014 | 0.05 | 0.074 | 0.062 | -0.059 | 0.077 | 0.068 | 0.064 | -0.099 | 0.075 | 0.072 | 0.075 | -0.064 | 0.098 | 0.092 | 0.124 | -1.456 | 0.054 | 0.103 | 0.115 | -1.07 | 0.05 | 0.14 | 0.143 | -1.6 | 0.029 | 0.155 | 0.192 | -1.08 | 0.024 | 0.149 |
| Total Other Income Expenses Net
| 1.142 | 4.509 | -23.778 | -48.793 | 10.345 | -0.515 | 1.218 | 0.124 | -2.676 | 20.98 | -45.497 | 27.097 | 2.311 | -57.392 | -1.728 | -80.904 | -17.199 | -59.89 | -29.244 | -127.254 | -62.789 | -49.532 | -30.774 | -62.353 | -63.575 | -57.556 | -22.957 | -171.308 | -25.58 | -71.261 | -20.209 | 108.616 | -83.272 | -101.84 | -83.756 | 78.561 | -119.99 | -119.415 | -40.017 | 26.018 | -84.884 | -91.546 | -59.476 | 16.168 | -54.817 | -63.816 | -24.187 | 19.395 | -18.844 | -29.116 | -9.949 | -14.168 | -16.432 | -24.393 | -3.769 | 4.732 | -5.329 | -11.527 | -2.631 | 2.762 | -7.435 | -8.928 | -2.729 | 1.15 | -8.008 |
| Income Before Tax
| 20.399 | 160.335 | -102.726 | 392.501 | 263.321 | 297.626 | -48.634 | 25.777 | 305.324 | 473.311 | 81.648 | 390.446 | 288.308 | 353.743 | 154.404 | 165.225 | 543.056 | 562.746 | -121.285 | 54.19 | 421.998 | 441.788 | -21.926 | 141.341 | 195.216 | 262.547 | -109.534 | 42.349 | 163.242 | 143.615 | -137.956 | 181.984 | 136.469 | 139.56 | -27.301 | 152.188 | 225.45 | 175.07 | -87.044 | 226.221 | 204.912 | 181.893 | -138.51 | 194.127 | 182.731 | 192.702 | -61.181 | 62.714 | 77.355 | 89.1 | -54.405 | 31.057 | 87.335 | 76.389 | -33.11 | 20.333 | 81.992 | 54.078 | -24.079 | 7.389 | 62.187 | 53.034 | -17.463 | 4.822 | 49.689 |
| Income Before Tax Ratio
| 0.004 | 0.027 | -0.026 | 0.061 | 0.048 | 0.044 | -0.012 | 0.004 | 0.048 | 0.066 | 0.018 | 0.052 | 0.041 | 0.048 | 0.031 | 0.023 | 0.082 | 0.083 | -0.043 | 0.009 | 0.069 | 0.064 | -0.006 | 0.026 | 0.037 | 0.051 | -0.037 | 0.009 | 0.04 | 0.036 | -0.061 | 0.052 | 0.044 | 0.046 | -0.014 | 0.053 | 0.074 | 0.061 | -0.057 | 0.075 | 0.069 | 0.065 | -0.095 | 0.072 | 0.074 | 0.082 | -0.056 | 0.119 | 0.092 | 0.125 | -1.451 | 0.053 | 0.106 | 0.115 | -1.068 | 0.053 | 0.14 | 0.142 | -1.598 | 0.032 | 0.159 | 0.194 | -1.079 | 0.024 | 0.15 |
| Income Tax Expense
| -14.499 | 44.414 | 8.967 | 68.092 | 50.496 | 50.955 | 10.441 | 19.536 | 54.458 | 76.923 | 19.997 | 60.685 | 56.522 | 56.742 | 32.031 | -4.247 | 117.218 | 84.264 | 6.516 | -9.676 | 86.784 | 62.401 | 22.968 | 54.637 | 42.288 | 40.945 | 13.392 | 22.676 | 29.969 | 16.642 | -0.463 | 43.352 | 28.382 | 19.447 | 18.542 | 27.953 | 37.534 | 22.143 | 11.355 | 52.936 | 36.298 | 21.69 | -1.937 | 20.797 | 22.341 | 10.111 | 3.833 | 17.538 | 15.088 | 8.122 | 0.036 | 5.375 | 21.024 | 11.703 | 0.402 | -1.678 | 12.388 | 4.626 | 0.02 | 2.197 | 9.049 | -0.6 | -2.954 | -0.436 | 8.43 |
| Net Income
| 4.06 | 119.92 | -114.291 | 289.6 | 190.349 | 226.086 | -59.075 | 6.241 | 199.882 | 345.302 | 61.652 | 287.029 | 194.053 | 264.126 | 99.553 | 134.119 | 354.531 | 404.641 | -109.065 | 48.983 | 306.558 | 348.205 | -43.064 | 80.351 | 143.645 | 201.761 | -122.361 | 6.364 | 117.738 | 112.675 | -131.036 | 134.911 | 104.253 | 113.041 | -35.896 | 118.122 | 177.984 | 145.216 | -94.53 | 162.173 | 154.626 | 147.869 | -131.952 | 156.099 | 143.012 | 169.718 | -61.728 | 41.99 | 48.863 | 70.735 | -51.934 | 20.896 | 61.549 | 61.277 | -32.547 | 19.099 | 66.537 | 45.322 | -23.53 | 3.233 | 49.228 | 44.079 | -17.25 | 4.145 | 38.068 |
| Net Income Ratio
| 0.001 | 0.02 | -0.028 | 0.045 | 0.034 | 0.034 | -0.015 | 0.001 | 0.031 | 0.048 | 0.013 | 0.038 | 0.028 | 0.036 | 0.02 | 0.019 | 0.054 | 0.06 | -0.038 | 0.008 | 0.05 | 0.051 | -0.012 | 0.015 | 0.027 | 0.039 | -0.041 | 0.001 | 0.029 | 0.028 | -0.058 | 0.039 | 0.034 | 0.037 | -0.019 | 0.041 | 0.059 | 0.051 | -0.061 | 0.054 | 0.052 | 0.053 | -0.091 | 0.058 | 0.058 | 0.072 | -0.057 | 0.08 | 0.058 | 0.099 | -1.385 | 0.036 | 0.074 | 0.093 | -1.049 | 0.05 | 0.114 | 0.119 | -1.562 | 0.014 | 0.126 | 0.161 | -1.066 | 0.021 | 0.115 |
| EPS
| 0.003 | 0.095 | -0.091 | 0.23 | 0.15 | 0.18 | -0.047 | 0.005 | 0.16 | 0.27 | 0.049 | 0.26 | 0.15 | 0.21 | 0.079 | 0.11 | 0.28 | 0.33 | -0.086 | 0.039 | 0.24 | 0.24 | -0.03 | 0.064 | 0.11 | 0.16 | -0.1 | 0.006 | 0.11 | 0.11 | -0.13 | 0.13 | 0.1 | 0.11 | -0.03 | 0.11 | 0.17 | 0.14 | -0.09 | 0.16 | 0.15 | 0.15 | -0.13 | 0.17 | 0.16 | 0.18 | -0.085 | 0.077 | 0.052 | 0.13 | -0.054 | 0.038 | 0.11 | 0.11 | -0.058 | 0.036 | 0.12 | 0.085 | -0.066 | 0.008 | 0.18 | 0.11 | -0.041 | 0.01 | 0.093 |
| EPS Diluted
| 0.003 | 0.095 | -0.091 | 0.23 | 0.15 | 0.18 | -0.047 | 0.005 | 0.16 | 0.27 | 0.049 | 0.26 | 0.15 | 0.21 | 0.079 | 0.11 | 0.28 | 0.33 | -0.086 | 0.039 | 0.24 | 0.24 | -0.03 | 0.064 | 0.11 | 0.16 | -0.1 | 0.006 | 0.11 | 0.11 | -0.13 | 0.13 | 0.1 | 0.11 | -0.03 | 0.11 | 0.17 | 0.14 | -0.09 | 0.16 | 0.15 | 0.15 | -0.13 | 0.17 | 0.16 | 0.18 | -0.085 | 0.077 | 0.052 | 0.13 | -0.054 | 0.038 | 0.11 | 0.11 | -0.058 | 0.036 | 0.12 | 0.085 | -0.066 | 0.008 | 0.18 | 0.11 | -0.041 | 0.01 | 0.093 |
| EBITDA
| 55.318 | 111.412 | -69.232 | 614.224 | 321.453 | 392.859 | 1.768 | 150.569 | 377.658 | 572.291 | 116.126 | 476.872 | 373.904 | 433.156 | 162.868 | 260.032 | 563.665 | 641.698 | -96.619 | 195.818 | 495.555 | 510.269 | 23.537 | 202.808 | 257.844 | 337.239 | -82.355 | 192.787 | 178.64 | 234.609 | -114.172 | -43.064 | 287.697 | 210.517 | 110.449 | -85.553 | 428.12 | 289.411 | -34.608 | 67.877 | 353.93 | 248.399 | -44.201 | 114.43 | 268.716 | 277.07 | -24.768 | 38.704 | 100.539 | 133.184 | -44.448 | 30.184 | 111.808 | 90.182 | -29.341 | 9.002 | 90.051 | 66.553 | -21.446 | -3.76 | 75.459 | 62.818 | -14.717 | -5.357 | 62.793 |
| EBITDA Ratio
| 0.011 | 0.019 | -0.017 | 0.095 | 0.058 | 0.058 | 0 | 0.023 | 0.059 | 0.08 | 0.025 | 0.063 | 0.053 | 0.059 | 0.033 | 0.036 | 0.085 | 0.095 | -0.034 | 0.031 | 0.082 | 0.074 | 0.006 | 0.037 | 0.049 | 0.065 | -0.027 | 0.042 | 0.044 | 0.059 | -0.05 | -0.012 | 0.094 | 0.069 | 0.058 | -0.03 | 0.141 | 0.101 | -0.022 | 0.023 | 0.12 | 0.089 | -0.03 | 0.043 | 0.108 | 0.118 | -0.023 | 0.073 | 0.12 | 0.187 | -1.186 | 0.052 | 0.135 | 0.136 | -0.946 | 0.024 | 0.154 | 0.174 | -1.424 | -0.016 | 0.193 | 0.23 | -0.909 | -0.027 | 0.189 |