
China
002302.SZChina West Construction Group Co., Ltd Price (002302.SZ)
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Market Cap
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Shares Outstanding
1,315,065,052
(4.1756)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
China West Construction Group Co., LtdCurrency: CNY
YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
409,963,042.00
+0% |
452,924,912.00
+10% |
783,195,858.00
+73% |
912,752,299.00
+17% |
1,364,511,925.00
+49% |
2,101,780,133.00
+54% |
2,118,775,883.00
+1% |
8,614,318,765.00
+307% |
10,211,040,495.00
+19% |
10,294,929,193.00
+1% |
11,529,494,543.00
+12% |
14,919,781,195.00
+29% |
18,848,862,401.00
+26% |
22,896,385,054.00
+21% |
23,423,095,659.00
+2% |
26,926,362,355.00
+15% |
24,856,131,495.00
-8% |
22,863,302,150.00
-8% |
|
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 327,795,886.00 | 368,335,930.00 | 644,951,144.00 | 743,006,365.00 | 1,151,422,598.00 | 1,772,167,501.00 | 1,786,553,249.00 | 7,509,187,303.00 | 8,984,534,579.00 | 8,969,050,226.00 | 10,260,169,951.00 | 13,586,259,220.00 | 17,136,335,738.00 | 20,492,124,720.00 | 20,721,110,899.00 | 24,115,776,879.00 | 22,243,240,321.00 | 20,270,358,426.00 | |
Gross Profit | |||||||||||||||||||
Gross Profit |
82,167,156.00
+0% |
84,588,982.00
+3% |
138,244,714.00
+63% |
169,745,934.00
+23% |
213,089,327.00
+26% |
329,612,632.00
+55% |
332,222,634.00
+1% |
1,105,131,462.00
+233% |
1,226,505,916.00
+11% |
1,325,878,967.00
+8% |
1,269,324,592.00
-4% |
1,333,521,975.00
+5% |
1,712,526,663.00
+28% |
2,404,260,334.00
+40% |
2,701,984,760.00
+12% |
2,810,585,476.00
+4% |
2,612,891,174.00
-7% |
2,592,943,724.00
-1% |
|
Gross Profit Ratio | (0.20%) | (0.19%) | (0.18%) | (0.19%) | (0.16%) | (0.16%) | (0.16%) | (0.13%) | (0.12%) | (0.13%) | (0.11%) | (0.09%) | (0.09%) | (0.11%) | (0.12%) | (0.10%) | (0.11%) | (0.11%) | |
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,869,267.00 | 3,273,826.00 | 85,474,321.00 | 138,575,480.00 | 156,673,732.00 | 193,108,849.00 | 266,983,492.00 | 325,488,417.00 | 446,284,182.00 | 575,138,552.00 | 613,554,562.00 | 603,254,733.00 | 600,622,395.00 | |
General and Administrative | 21,280,982.00 | -165,313.75 | 25,431,379.00 | 30,818,694.00 | 38,426,637.00 | 20,197,555.00 | 20,030,820.00 | 79,915,076.00 | 59,940,431.00 | 73,190,257.00 | 74,315,849.00 | 86,835,436.00 | 94,908,098.00 | 118,533,077.00 | 82,775,691.00 | 89,133,051.00 | 71,698,017.00 | 431,960,272.00 | |
Selling, General & Admin... | 25,563,680.00 | 6,060,394.00 | 38,123,612.00 | 47,223,849.00 | 63,630,268.00 | 52,478,379.00 | 53,528,424.00 | 157,541,131.00 | 166,500,766.00 | 222,194,082.00 | 214,274,975.00 | 279,445,803.00 | 293,810,513.00 | 293,611,180.00 | 283,273,266.00 | 312,627,298.00 | 296,218,970.00 | 785,205,914.00 | |
Selling & Marketing Exp... | 4,282,697.00 | 6,225,708.00 | 12,692,232.00 | 16,405,155.00 | 25,203,631.00 | 32,280,823.00 | 33,497,604.00 | 77,626,055.00 | 106,560,335.00 | 149,003,825.00 | 139,959,126.00 | 192,610,367.00 | 198,902,415.00 | 175,078,103.00 | 200,497,574.00 | 223,494,247.00 | 224,520,953.00 | 60,317,997.00 | |
Depreciation and Amortiz... | 24,959,267.00 | 27,978,653.00 | 33,798,162.00 | 46,585,699.00 | 61,226,188.00 | 91,035,159.00 | 110,520,832.00 | 291,348,615.00 | 331,530,800.00 | 368,911,275.00 | 401,040,117.00 | 380,733,434.00 | 418,092,490.00 | 450,434,633.00 | 358,875,924.00 | 594,572,172.00 | 760,666,361.00 | 748,864,679.00 | |
Other Expenses | 1,100,515.00 | 635,055.00 | 9,838,373.00 | 3,877,763.00 | 11,998,583.00 | 3,219,083.00 | 68,356,699.00 | 25,214,787.00 | 17,973,986.00 | 19,186,661.00 | 83,697,472.00 | 6,204,816.00 | 397,217,630.00 | 497,966,989.00 | 506,593,719.00 | 517,942,432.00 | 562,049,979.00 | 5,221,439.00 | |
Total Operating Expenses | 26,188,645.00 | 6,662,936.00 | 38,635,012.00 | 48,267,791.00 | 66,007,642.00 | 109,179,330.00 | 118,944,874.00 | 470,100,260.00 | 542,101,375.00 | 659,353,034.00 | 678,359,669.00 | 833,912,640.00 | 1,016,516,562.00 | 1,237,862,353.00 | 1,365,005,538.00 | 1,444,124,293.00 | 1,461,523,684.00 | 1,380,606,870.00 | |
Cost and Exponses | 353,984,531.00 | 374,998,866.00 | 683,586,157.00 | 791,274,156.00 | 1,217,430,240.00 | 1,881,346,831.00 | 1,905,498,124.00 | 7,979,287,563.00 | 9,526,635,954.00 | 9,628,403,260.00 | 10,938,529,620.00 | 14,420,171,860.00 | 18,152,852,300.00 | 21,729,987,073.00 | 22,086,116,437.00 | 25,559,901,173.00 | 23,704,764,005.00 | 21,678,087,776.00 | |
Operating Income | |||||||||||||||||||
Operating Income |
50,846,325.00
+0% |
79,147,519.00
+56% |
83,549,140.00
+6% |
102,306,351.00
+22% |
131,248,362.00
+28% |
159,352,322.00
+21% |
162,620,890.00
+2% |
485,571,018.00
+199% |
467,484,729.00
-4% |
453,811,994.00
-3% |
367,551,892.00
-19% |
205,046,503.00
-44% |
715,536,901.00
+249% |
1,225,178,702.00
+71% |
1,140,334,154.00
-7% |
1,152,971,839.00
+1% |
1,216,644,633.00
+6% |
1,040,266,339.00
-14% |
|
Operating Income Ratio | (0.12%) | (0.17%) | (0.11%) | (0.11%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.01%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | |
Other Income and Exp... | |||||||||||||||||||
Interest Income | -0.28 | 972,831.00 | 1,090,142.00 | 1,174,186.00 | 3,240,810.00 | 3,461,171.00 | 3,243,320.00 | 2,902,893.00 | 8,062,850.00 | 5,605,883.00 | 8,810,247.00 | 11,016,740.00 | 37,205,300.00 | 32,953,504.00 | 27,073,560.00 | 37,673,658.00 | 36,966,265.00 | 29,634,301.00 | |
Interest Expenses | 3,182,758.00 | 6,035,696.00 | 10,027,884.00 | 12,553,389.00 | 13,562,590.00 | 40,637,398.00 | 57,127,480.00 | 112,553,490.00 | 134,842,453.00 | 146,147,442.00 | 199,069,514.00 | 194,456,542.00 | 151,020,448.00 | 135,409,473.00 | 44,547,183.00 | 85,092,793.00 | 116,817,271.00 | 177,250,580.00 | |
Total Other Income/Exp... | 1,100,515.00 | 634,091.00 | -15,433,000.00 | -8,774,478.00 | -9,244,750.00 | -35,603,026.00 | 24,262,200.00 | -78,150,758.00 | -130,720,161.00 | -135,197,472.00 | -132,557,341.00 | -176,092,077.00 | -118,582,807.00 | -182,620,797.00 | -25,284,980.00 | -85,488,509.00 | -111,452,590.00 | -135,262,817.00 | |
EBITDA | |||||||||||||||||||
EBITDA | 80,937,777.00 | 113,795,960.00 | 128,002,085.00 | 164,286,867.00 | 207,478,686.00 | 293,343,307.00 | 338,499,550.00 | 914,459,995.00 | 940,889,038.00 | 987,247,557.00 | 1,036,362,357.00 | 785,112,630.00 | 1,036,913,231.00 | 1,477,637,361.00 | 1,527,281,772.00 | 1,862,188,827.00 | 1,776,756,274.00 | 1,815,600,336.00 | |
EBITDA ratio | (0.20%) | (0.25%) | (0.17%) | (0.19%) | (0.16%) | (0.15%) | (0.16%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | |
Income Before Tax | |||||||||||||||||||
Income Before Tax | 51,946,840.00 | 79,781,610.00 | 84,176,038.00 | 105,147,776.00 | 132,325,393.00 | 161,670,745.00 | 174,764,553.00 | 508,378,477.00 | 474,515,783.00 | 465,664,634.00 | 430,711,758.00 | 211,251,320.00 | 489,569,226.00 | 896,049,395.00 | 1,149,742,126.00 | 1,186,901,264.00 | 886,061,422.00 | 905,003,522.00 | |
Income Before Tax Ratio | (0.13%) | (0.18%) | (0.11%) | (0.12%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.01%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | |
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | -6,605,353.68 | 12,007,457.00 | 12,461,325.00 | 17,360,862.00 | 15,356,682.00 | 38,503,778.00 | 40,784,966.00 | 57,080,982.00 | 108,987,172.00 | 98,984,183.00 | 109,723,360.00 | 68,823,159.00 | 151,262,060.00 | 162,476,727.00 | 203,751,786.00 | 205,980,332.00 | 170,913,287.00 | 179,984,243.00 | |
Net Income | |||||||||||||||||||
Net Income | 56,290,351.00
+0% |
63,864,589.00
+13% |
64,888,694.00
+2% |
79,289,532.00
+22% |
107,427,996.00
+35% |
111,175,422.00
+3% |
109,653,144.00
-1% |
407,101,065.00
+271% |
332,717,520.00
-18% |
346,790,887.00
+4% |
316,309,763.00
-9% |
105,741,158.00
-67% |
303,394,861.00
+187% |
660,681,098.00
+118% |
784,226,229.00
+19% |
844,760,214.00
+8% |
555,425,643.00
-34% |
644,907,901.00
+16% |
|
Net Income Ratio | (0.14%) | (0.14%) | (0.08%) | (0.09%) | (0.08%) | (0.05%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | |
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.14 | 0.16 | 0.16 | 0.28 | 0.20 | 0.21 | 0.35 | 0.44 | 0.32 | 0.34 | 0.31 | 0.10 | 0.24 | 0.52 | 0.62 | 0.67 | 0.44 | 0.49 | |
Diluted EPS | 0.14 | 0.16 | 0.16 | 0.28 | 0.20 | 0.21 | 0.35 | 0.44 | 0.32 | 0.34 | 0.31 | 0.10 | 0.24 | 0.52 | 0.62 | 0.67 | 0.44 | 0.49 | |
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 403,432,952.00 | 405,192,554.00 | 405,049,883.00 | 284,134,039.00 | 542,957,730.00 | 541,218,739.00 | 937,633,249.00 | 935,864,519.00 | 1,039,742,253.00 | 1,019,973,199.00 | 1,020,354,077.00 | 1,057,411,583.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,315,065,052.00 | |
Diluted Share Outstanding | 403,432,952.00 | 405,192,554.00 | 405,049,883.00 | 284,134,039.00 | 542,957,730.00 | 541,218,739.00 | 937,633,249.00 | 935,864,519.00 | 1,039,742,253.00 | 1,019,973,199.00 | 1,020,354,077.00 | 1,057,411,584.00 | 1,264,145,256.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 | 1,315,065,052.00 |