Shaanxi Construction Engineering Group Corporation Limited (600248.SS)

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600248.SS
Financials

4.32 (CNY) • At close April 3, 2025

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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	34,833.15	39,221.352	27,653.325	56,037.452	40,152.789	48,711.989	35,528.405	61,525.469	40,770.909	53,569.492	33,499.786	41,693.734	40,592.07	46,777.328	30,414.767	123,065.792	1,480.231	2,425.885	751.172	2,693.004	1,756.568	2,091.826	1,526.556	4,403.826	1,188.429	1,309.666	670.108	1,212.465	1,021.777	1,155.4	504.271	1,458.853	831.414	844.554	490.901	983.031	718.374	1,184.732	931.167	1,361.842	1,297.213	1,406.91	1,129.008	1,242.386	1,310.144	1,579.653	867.074	1,343.249	1,120.684	1,344.742	686.387	1,220.368	991.773	1,417.133	595.918	1,270.108	830.974	947.466	519.349	1,184.268	622.521	748.234	512.93	621.032	13.941	10.393	7.26	31.273	23.621	16.172	6.635	21.346	14.86	27.906	10.923	11.604	35.956	41.479	20.259	112.7	91.057	103.291	125.687	108.49	138.377	116.737	101.704	106.021	102.307	90.053	44.593
Cost of Revenue Numbers are in millions	30,843.68	34,885.865	25,165.158	48,695.902	36,372.592	43,724.199	32,757.142	54,969.729	37,370.481	48,671.741	31,109.358	36,741.57	37,509.958	42,835.241	28,479.779	113,401.626	1,406.788	2,227.593	701.373	2,441.681	1,617.907	1,866.332	1,418.348	3,930.579	1,096.979	1,204.691	607.421	1,075.577	954.694	1,089.282	456.884	1,273.952	767.314	804.488	461.23	814.257	633.222	1,072.807	859.435	1,163.688	1,193.507	1,267.462	1,049.076	1,110.386	1,202.273	1,414.826	783.219	1,161.106	1,015.055	1,226.825	634.202	1,081.101	906.33	1,272.301	548.92	1,132.778	771.728	817.621	484.316	1,069.064	560.966	676.577	480.216	536.738	9.906	7.021	4.842	19.175	21.522	10.44	4.128	6.517	10.298	19.687	5.755	14.123	22.353	35.176	12.061	83.065	89.103	91.465	108.128	69.146	107.147	93.478	84.984	80.003	71.026	67.123	33.757
Gross Profit Numbers are in millions	3,989.47	4,335.486	2,488.167	7,341.551	3,780.196	4,987.79	2,771.263	6,555.739	3,400.428	4,897.752	2,390.428	4,952.164	3,082.112	3,942.087	1,934.987	9,664.165	73.443	198.292	49.799	251.324	138.661	225.494	108.209	473.247	91.45	104.975	62.687	136.888	67.082	66.118	47.386	184.901	64.1	40.066	29.67	168.774	85.152	111.925	71.731	198.154	103.706	139.448	79.932	132.001	107.872	164.827	83.854	182.144	105.628	117.916	52.185	139.267	85.443	144.832	46.998	137.33	59.246	129.845	35.033	115.205	61.556	71.656	32.714	84.294	4.035	3.372	2.419	12.098	2.099	5.732	2.506	14.829	4.563	8.218	5.167	-2.519	13.603	6.303	8.199	29.635	1.954	11.826	17.559	39.344	31.23	23.259	16.719	26.019	31.282	22.929	10.836
Gross Profit Ratio Numbers are in millions	0.115	0.111	0.09	0.131	0.094	0.102	0.078	0.107	0.083	0.091	0.071	0.119	0.076	0.084	0.064	0.079	0.05	0.082	0.066	0.093	0.079	0.108	0.071	0.107	0.077	0.08	0.094	0.113	0.066	0.057	0.094	0.127	0.077	0.047	0.06	0.172	0.119	0.094	0.077	0.146	0.08	0.099	0.071	0.106	0.082	0.104	0.097	0.136	0.094	0.088	0.076	0.114	0.086	0.102	0.079	0.108	0.071	0.137	0.067	0.097	0.099	0.096	0.064	0.136	0.289	0.324	0.333	0.387	0.089	0.354	0.378	0.695	0.307	0.294	0.473	-0.217	0.378	0.152	0.405	0.263	0.021	0.114	0.14	0.363	0.226	0.199	0.164	0.245	0.306	0.255	0.243
Reseach & Development Expenses Numbers are in millions	763.935	199.483	400.925	743.141	213.814	393.536	180.68	519.521	165.98	350.02	164.11	286.869	235.058	196.665	130.28	582.045	3.64	2.423	1.369	4.898	1.081	1.083	0.451	1.92	0.956	0.737	0.548	3.418	0.677	4.753	13.919	75.101	9.31	6.488	4.709	69.813	12.97	5.243	1.826	78.474	2.478	12.605	2.343	0	2.343	1.172	1.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,109.526	-422.27	773.954	-1,809.561	2,155.647	-430.947	791.584	-1,585.086	1,878.213	-300.521	633.71	-1,435.474	1,624.219	-186.958	547.875	352.069	59.601	-16.751	40.188	-99.846	39.689	-28.552	45.256	-42.73	27.97	-12.542	27.455	-51.591	27.114	-11.867	24.177	-56.013	34.444	-12.082	24.352	-53.145	26.568	-7.494	25.693	-32.53	19.642	-12.084	22.424	-45.083	12.918	-15.442	29.499	-31.981	30.086	-7.686	17.121	-41.481	17.054	-1.691	13.002	-15.489	13.221	23.387	8.372	43.699	14.556	21.574	11.251	10.51	6.245	8.402	5.37	8.698	5.861	10.266	2.154	7.727	6.924	8.209	6.914	68.679	10.865	11.787	0.954	65.961	9.093	11.024	10.843	16.936	14.757	12.527	7.706	13.258	9.996	7.272	6.262
Selling & Marketing Expenses Numbers are in millions	60.454	24.52	26.451	36.304	26.039	23.772	27.066	47.706	22.492	31.371	21.505	54.74	33.008	26.25	16.229	61.813	10.906	9.815	7.473	17.298	8.242	9.666	7.963	29.318	2.957	2.715	2.567	4.793	2.614	3.084	2.183	4.169	2.783	2.167	1.873	3.305	2.255	2.487	2.081	6.07	2.059	5.468	1.458	5.931	3.486	5.722	5.722	0	0	0	0	0	0	0	0	0	0	0	0	2.485	0	0	0	0.157	2.548	1.94	2.498	5.341	3.26	2.924	2.897	3.844	3.24	3.494	2.621	3.775	8.475	3.267	3.067	18.146	7.948	8.164	8.135	13.804	7.365	4.998	4.926	9.755	5.294	4.194	2.961
SG&A Numbers are in millions	2,169.98	-397.75	904.969	4,088.173	2,181.686	-407.176	818.65	-1,537.38	1,900.705	-269.15	655.215	-1,380.734	1,657.227	-160.708	564.104	413.883	70.507	-6.936	47.661	-82.548	47.93	-18.887	53.22	-13.412	30.926	-9.827	30.022	-46.799	29.728	-8.783	26.36	-51.845	37.228	-9.915	26.225	-49.841	28.823	-5.007	27.774	-26.46	21.701	-6.616	23.882	-39.152	16.405	-9.569	29.499	-28.196	30.086	-7.686	17.121	-36.502	17.054	-1.691	13.002	-12.32	13.221	23.387	8.372	46.185	14.556	21.574	11.251	10.666	8.793	10.342	7.869	14.039	9.121	13.19	5.052	11.571	10.164	11.702	9.535	72.453	19.34	15.054	4.021	84.107	17.041	19.188	18.977	30.74	22.122	17.525	12.632	23.014	15.291	11.467	9.223
Other Expenses Numbers are in millions	-573.565	6.341	-16.02	-128.474	-46.189	42.497	98.773	2,810.974	-1,016.333	1,155.576	95.554	-23.043	-10.87	12.796	-5.811	15.044	2.754	0.113	0.074	-1.683	4.791	0.161	0.142	-0.183	0.021	0.032	-0.126	-4.594	2.358	0.385	2.01	1.226	2.274	0.15	0.306	0.128	0.113	0.773	0.539	0.365	-0.08	0.48	0.208	0.348	0.214	-0.033	0.451	-0.368	0.811	0.644	-0.953	0.273	0.642	0.864	0.833	0.781	-0.151	0.071	-0.142	-0.551	0.032	-1.954	-0.017	40.636	2.12	0.004	0.003	62.551	0.02	-0.178	-0.012	0.647	0.239	-0.9	-0.127	-11.311	2.948	0.461	-0.829	-56.128	0.427	1.197	1.802	1.057	3.011	0.586	1.23	0.111	0.166	-1.131	1.486
Operating Expenses Numbers are in millions	2,360.35	1,157.611	1,321.914	4,959.788	1,288.768	1,281.299	1,098.103	1,793.116	1,050.352	1,236.445	914.878	1,389.004	1,106.537	1,003.772	811.702	3,337.106	82.898	65.094	55.53	79.401	59.144	69.159	59.543	153.618	37.367	32.711	34.167	45.267	32.645	32.109	30.101	106.835	39.957	-15.413	36.606	67.634	50.497	51.581	48.752	94.689	47.514	59.579	42.577	77.619	49.41	68.02	53.257	96.357	54.157	48.457	33.478	31.784	49.501	80.472	29.22	94.349	37.761	51.228	21.211	84.7	34.719	40.672	20.232	33.683	8.914	10.46	7.992	14.365	9.297	13.341	5.167	11.906	10.299	11.857	9.67	72.741	19.505	15.247	4.196	84.763	17.047	19.203	19.208	31.045	22.261	17.697	12.857	23.292	15.469	11.628	9.339
Operating Income Numbers are in millions	1,972.327	1,555.095	1,166.253	2,381.763	1,311.163	1,733.979	1,140.249	1,097.917	2,359.575	3,481.423	1,041.37	223.437	1,642.314	1,539.984	835.386	3,466.233	-19.049	84.185	-22.349	95.123	66.601	128.254	56.511	295.697	40.263	51.248	26.121	60.941	27.827	51.352	15.761	48.791	31.227	42.168	22.984	35.363	30.26	48.333	36.076	27.314	72.963	86.205	46.197	36.033	85.126	74.078	34.746	43.947	57.523	56.852	22.719	63.7	35.14	56.597	19.613	77.105	23.591	40.716	13.949	39.602	22.526	30.535	13.299	25.128	-5.605	3.01	-15.191	-19.496	-12.723	-14.548	-10.391	4.675	-14.345	-14.547	-11.465	-136.848	-16.701	-21.995	-1.547	-56.069	-20.094	-12.913	-6.468	3.654	7.407	4.043	2.018	0.666	14.035	9.243	0.215
Operating Income Ratio Numbers are in millions	0.057	0.04	0.042	0.043	0.033	0.036	0.032	0.018	0.058	0.065	0.031	0.005	0.04	0.033	0.027	0.028	-0.013	0.035	-0.03	0.035	0.038	0.061	0.037	0.067	0.034	0.039	0.039	0.05	0.027	0.044	0.031	0.033	0.038	0.05	0.047	0.036	0.042	0.041	0.039	0.02	0.056	0.061	0.041	0.029	0.065	0.047	0.04	0.033	0.051	0.042	0.033	0.052	0.035	0.04	0.033	0.061	0.028	0.043	0.027	0.033	0.036	0.041	0.026	0.04	-0.402	0.29	-2.092	-0.623	-0.539	-0.9	-1.566	0.219	-0.965	-0.521	-1.05	-11.793	-0.464	-0.53	-0.076	-0.498	-0.221	-0.125	-0.051	0.034	0.054	0.035	0.02	0.006	0.137	0.103	0.005
Total Other Income Expenses Net Numbers are in millions	-293.245	6.341	-416.004	-105.189	-46.189	42.497	16.519	-55.542	-788.497	-1,740.707	-4.617	-14.622	-10.87	12.796	-5.811	20.853	3.895	4.778	-103.87	5.951	4.791	2.441	2.01	-2.221	-10.77	0.032	-0.172	-5.095	0.019	23.05	3.778	2.984	2.263	5.783	0.276	-0.885	0.112	0.773	0.532	0.354	-0.08	0.48	0.208	0.345	0.214	-0.037	0.451	-0.442	0.811	0.644	-0.953	0.263	0.642	0.864	0.833	0.781	-0.164	0.071	-0.142	-0.551	0.032	0.033	-0.017	40.636	2.12	0.082	0.003	62.551	0.02	-0.178	-0.012	0.18	0.059	-0.855	-0.354	-11.724	2.887	0.366	-0.864	-56.177	0.523	1.03	1.914	-0.196	0.047	0.265	-0.14	-0.351	0.018	-1.344	1.222
Income Before Tax Numbers are in millions	1,679.082	1,561.436	751.339	1,392.87	1,264.974	1,776.476	1,156.768	1,031.43	1,571.077	1,740.716	1,036.591	202.411	1,631.444	1,552.78	829.575	3,487.086	-16.295	84.298	-22.275	93.441	71.392	128.415	56.653	295.514	40.284	51.28	25.995	56.347	30.185	51.737	17.771	47.288	33.49	42.318	23.259	34.478	30.372	49.106	36.608	27.668	72.883	86.685	46.405	36.378	85.34	74.04	35.197	43.504	58.333	57.496	21.766	63.963	35.783	57.461	20.447	77.886	23.427	40.786	13.807	39.051	22.558	30.568	13.281	65.764	-3.486	3.092	-15.188	43.055	-12.704	-14.726	-10.404	4.855	-14.285	-15.402	-11.609	-148.572	-13.814	-21.628	-2.411	-112.246	-19.57	-11.883	-4.554	3.458	7.453	4.309	1.878	0.314	14.053	7.899	1.438
Income Before Tax Ratio Numbers are in millions	0.048	0.04	0.027	0.025	0.032	0.036	0.033	0.017	0.039	0.032	0.031	0.005	0.04	0.033	0.027	0.028	-0.011	0.035	-0.03	0.035	0.041	0.061	0.037	0.067	0.034	0.039	0.039	0.046	0.03	0.045	0.035	0.032	0.04	0.05	0.047	0.035	0.042	0.041	0.039	0.02	0.056	0.062	0.041	0.029	0.065	0.047	0.041	0.032	0.052	0.043	0.032	0.052	0.036	0.041	0.034	0.061	0.028	0.043	0.027	0.033	0.036	0.041	0.026	0.106	-0.25	0.298	-2.092	1.377	-0.538	-0.911	-1.568	0.227	-0.961	-0.552	-1.063	-12.803	-0.384	-0.521	-0.119	-0.996	-0.215	-0.115	-0.036	0.032	0.054	0.037	0.018	0.003	0.137	0.088	0.032
Income Tax Expense Numbers are in millions	253.468	256.59	119.617	202.073	226.452	191.635	174.918	237.625	166.002	264.54	141.267	87.353	186.851	239.589	80.276	559.771	3.168	12.583	-1.914	14.935	11.112	19.017	9.146	45.709	6.497	9.015	3.812	8.348	6.1	4.845	2.601	9.057	3.795	7.007	3.679	10.929	4.716	7.706	6.077	-0.559	13.872	15.155	7.193	12.02	13.086	14.439	5.433	4.024	9.128	9.047	3.431	10.845	5.455	8.718	3.245	21.872	3.832	3.925	2.189	3.855	3.484	8.166	2.105	-20.348	-0.662	9.72	-10.281	-18.066	-5.936	-9.711	-5.94	0.663	-0.696	-4.129	-0.177	0.756	-0.477	-3.437	-0.17	-3.407	-0.087	1.455	0.027	6.394	1.816	0.041	0.077	0.888	2.697	0.733	0.929
Net Income Numbers are in millions	1,390.562	1,030.587	552.228	928.257	887.46	1,328.903	817.386	793.806	1,064.528	1,303.442	801.569	68.701	1,414.19	1,254.109	739.718	2,797.387	-19.463	71.715	-20.361	78.506	60.28	109.398	47.507	183.127	39.638	42.265	22.184	47.999	24.085	46.891	15.17	38.231	29.694	35.311	19.58	23.549	25.656	41.4	30.531	28.227	59.011	71.53	39.212	24.358	72.254	59.602	29.764	39.48	49.205	48.449	18.335	53.119	30.328	48.743	17.202	56.014	19.595	36.861	11.618	35.196	19.074	22.401	11.176	60.629	-3.55	3.469	-14.526	43.893	-12.292	-11.956	-12.194	4.982	-13.769	-14.307	-11.449	-133.889	-13.149	-24.005	-2.276	-88.596	-18.597	-13.018	-4.629	-3.497	4.764	3.354	1.662	0.258	11.31	6.658	1.149
Net Income Ratio Numbers are in millions	0.04	0.026	0.02	0.017	0.022	0.027	0.023	0.013	0.026	0.024	0.024	0.002	0.035	0.027	0.024	0.023	-0.013	0.03	-0.027	0.029	0.034	0.052	0.031	0.042	0.033	0.032	0.033	0.04	0.024	0.041	0.03	0.026	0.036	0.042	0.04	0.024	0.036	0.035	0.033	0.021	0.045	0.051	0.035	0.02	0.055	0.038	0.034	0.029	0.044	0.036	0.027	0.044	0.031	0.034	0.029	0.044	0.024	0.039	0.022	0.03	0.031	0.03	0.022	0.098	-0.255	0.334	-2.001	1.404	-0.52	-0.739	-1.838	0.233	-0.927	-0.513	-1.048	-11.538	-0.366	-0.579	-0.112	-0.786	-0.204	-0.126	-0.037	-0.032	0.034	0.029	0.016	0.002	0.111	0.074	0.026
EPS Numbers are in millions	0.38	0.28	0.15	0.25	0.24	0.36	0.22	0.22	0.29	0.35	0.22	0.019	0.45	0.4	0.23	3.05	-0.021	0.078	-0.022	0.086	0.066	0.12	0.052	0.3	0.051	0.069	0.028	0.078	0.039	0.076	0.025	0.062	0.048	0.057	0.032	0.038	0.042	0.067	0.05	0.046	0.096	0.13	0.071	0.044	0.13	0.11	0.054	0.071	0.089	0.087	0.033	0.096	0.055	0.088	0.031	0.1	0.035	0.07	0.021	0.061	0.035	0.044	0.022	0.13	-0.011	0.009	-0.037	0.12	-0.033	-0.032	-0.033	0.014	-0.04	-0.041	-0.033	-0.39	-0.038	-0.069	-0.007	-0.26	-0.054	-0.038	-0.013	-0.01	0.011	0.01	0.004	0.001	0.033	0.019	0.003
EPS Diluted Numbers are in millions	0.38	0.28	0.15	0.25	0.24	0.36	0.22	0.22	0.29	0.35	0.22	0.019	0.45	0.4	0.23	3.05	-0.021	0.078	-0.022	0.086	0.066	0.12	0.052	0.3	0.051	0.069	0.028	0.078	0.039	0.076	0.025	0.062	0.048	0.057	0.032	0.038	0.042	0.067	0.05	0.046	0.096	0.13	0.071	0.044	0.13	0.11	0.054	0.071	0.089	0.087	0.033	0.096	0.055	0.088	0.031	0.1	0.035	0.07	0.021	0.061	0.035	0.044	0.022	0.13	-0.011	0.009	-0.037	0.12	-0.033	-0.032	-0.033	0.014	-0.04	-0.041	-0.033	-0.39	-0.038	-0.069	-0.007	-0.26	-0.054	-0.038	-0.013	-0.01	0.011	0.01	0.004	0.001	0.033	0.019	0.003
EBITDA Numbers are in millions	2,083.298	2,251.932	1,299.819	2,247.369	1,710.106	2,292.883	1,606.377	1,382.989	2,176.067	2,084.848	1,498.966	879.235	2,041.446	1,846.015	1,280.477	4,758.365	-14.702	119.957	13.346	179.169	91.15	157.79	80.214	263.753	64.547	72.264	147.165	129.746	50.565	34.01	37.798	114.556	54.126	74.423	-6.936	173.634	40.293	60.343	22.979	138.753	56.191	95.735	37.355	45.37	58.462	78.796	30.597	85.599	48.406	60.723	16.681	106.499	37.594	60.25	17.778	10.513	21.485	79.167	13.919	27.6	33.14	33.155	12.483	60.884	-4.107	-6.387	-5.573	57.643	-7.198	-6.278	-2.484	11.677	-5.09	-2.497	0.122	-134.927	-2.899	-9.604	8.442	-88.133	-11.239	1.691	3.251	21.927	17.049	14.721	6.377	6.244	14.287	12.827	1.497
EBITDA Ratio Numbers are in millions	0.06	0.057	0.047	0.04	0.043	0.047	0.045	0.022	0.053	0.039	0.045	0.021	0.05	0.039	0.042	0.039	-0.01	0.049	0.018	0.067	0.052	0.075	0.053	0.06	0.054	0.055	0.22	0.107	0.049	0.029	0.075	0.079	0.065	0.088	-0.014	0.177	0.056	0.051	0.025	0.102	0.043	0.068	0.033	0.037	0.045	0.05	0.035	0.064	0.043	0.045	0.024	0.087	0.038	0.043	0.03	0.008	0.026	0.084	0.027	0.023	0.053	0.044	0.024	0.098	-0.295	-0.615	-0.768	1.843	-0.305	-0.388	-0.374	0.547	-0.343	-0.089	0.011	-11.627	-0.081	-0.232	0.417	-0.782	-0.123	0.016	0.026	0.202	0.123	0.126	0.063	0.059	0.14	0.142	0.034

Shaanxi Construction Engineering Group Corporation Limited

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SSE:600248.SS