C

China West Construction Group Co Ltd
SZSE:002302

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China West Construction Group Co Ltd
SZSE:002302
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Price: 7.49 CNY -1.58%
Market Cap: 9.5B CNY
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China West Construction Group Co Ltd?
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Income Statement

Earnings Waterfall
China West Construction Group Co Ltd

Revenue
22B CNY
Cost of Revenue
-19.7B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1.3B CNY
Operating Income
864.8m CNY
Other Expenses
-405m CNY
Net Income
459.8m CNY

Income Statement
China West Construction Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
9 418
N/A
9 883
+5%
10 211
+3%
10 299
+1%
10 356
+1%
10 435
+1%
10 295
-1%
10 664
+4%
10 874
+2%
10 921
+0%
11 529
+6%
11 899
+3%
12 791
+8%
13 819
+8%
14 920
+8%
15 642
+5%
16 854
+8%
17 989
+7%
18 849
+5%
19 577
+4%
21 260
+9%
22 097
+4%
22 896
+4%
22 007
-4%
21 922
0%
22 461
+2%
23 423
+4%
25 556
+9%
26 194
+3%
26 597
+2%
26 926
+1%
26 619
-1%
26 387
-1%
25 739
-2%
24 897
-3%
24 257
-3%
23 825
-2%
22 994
-3%
22 863
-1%
22 846
0%
21 956
-4%
Gross Profit
Cost of Revenue
(8 318)
(8 738)
(8 985)
(9 075)
(9 113)
(9 099)
(8 971)
(9 259)
(9 498)
(9 664)
(10 259)
(10 816)
(11 717)
(12 731)
(13 586)
(14 332)
(15 385)
(16 400)
(17 137)
(17 871)
(19 307)
(19 886)
(20 492)
(19 855)
(19 631)
(19 969)
(20 721)
(22 643)
(23 451)
(24 109)
(24 118)
(24 041)
(23 683)
(23 027)
(22 262)
(21 880)
(21 600)
(20 853)
(20 273)
(20 459)
(19 746)
Gross Profit
1 099
N/A
1 145
+4%
1 226
+7%
1 224
0%
1 244
+2%
1 336
+7%
1 324
-1%
1 405
+6%
1 376
-2%
1 257
-9%
1 270
+1%
1 082
-15%
1 074
-1%
1 089
+1%
1 333
+22%
1 311
-2%
1 470
+12%
1 589
+8%
1 712
+8%
1 706
0%
1 953
+14%
2 211
+13%
2 404
+9%
2 152
-10%
2 291
+6%
2 492
+9%
2 702
+8%
2 913
+8%
2 744
-6%
2 488
-9%
2 809
+13%
2 577
-8%
2 704
+5%
2 712
+0%
2 634
-3%
2 377
-10%
2 225
-6%
2 141
-4%
2 591
+21%
2 387
-8%
2 210
-7%
Operating Income
Operating Expenses
(604)
(593)
(618)
(579)
(596)
(652)
(726)
(743)
(767)
(758)
(708)
(642)
(615)
(582)
(953)
(898)
(939)
(1 003)
(1 098)
(987)
(1 070)
(1 128)
(1 343)
(1 203)
(1 228)
(1 342)
(1 498)
(1 432)
(1 474)
(1 441)
(1 548)
(1 386)
(1 413)
(1 390)
(1 608)
(1 480)
(1 452)
(1 421)
(1 528)
(1 372)
(1 345)
Selling, General & Administrative
(539)
(532)
(464)
(606)
(506)
(543)
(543)
(635)
(659)
(666)
(483)
(666)
(686)
(532)
(667)
(595)
(650)
(799)
(748)
(643)
(628)
(677)
(853)
(775)
(798)
(857)
(912)
(824)
(814)
(810)
(911)
(808)
(816)
(775)
(997)
(902)
(888)
(862)
(928)
(827)
(853)
Research & Development
0
0
(139)
0
0
0
(157)
0
0
0
(193)
0
0
0
(267)
0
0
(100)
(325)
(280)
(389)
(413)
(446)
(421)
(443)
(503)
(575)
(635)
(680)
(652)
(614)
(602)
(627)
(644)
(603)
(602)
(583)
(577)
(601)
(581)
(541)
Depreciation & Amortization
0
0
(18)
0
0
0
(23)
0
0
0
(29)
0
0
0
(28)
0
0
0
(30)
0
0
0
(29)
0
0
0
(29)
0
0
0
(39)
0
0
0
(30)
0
0
0
(27)
0
0
Other Operating Expenses
(65)
(61)
4
26
(90)
(109)
(3)
(108)
(107)
(92)
(3)
24
72
(50)
9
(303)
(290)
(104)
5
(64)
(53)
(39)
(14)
(7)
14
18
17
27
20
21
15
24
30
30
22
25
19
19
28
37
49
Operating Income
496
N/A
552
+11%
608
+10%
645
+6%
648
+1%
684
+6%
598
-13%
662
+11%
610
-8%
500
-18%
562
+12%
441
-22%
460
+4%
506
+10%
380
-25%
413
+9%
530
+28%
587
+11%
614
+5%
719
+17%
883
+23%
1 083
+23%
1 061
-2%
949
-11%
1 063
+12%
1 149
+8%
1 204
+5%
1 480
+23%
1 269
-14%
1 047
-18%
1 260
+20%
1 191
-6%
1 290
+8%
1 322
+2%
1 026
-22%
897
-13%
773
-14%
720
-7%
1 063
+48%
1 016
-4%
865
-15%
Pre-Tax Income
Interest Income Expense
(118)
(115)
(126)
(125)
(130)
(143)
(143)
(144)
(146)
(146)
(193)
(188)
(182)
(189)
(183)
(184)
(186)
(197)
(114)
(138)
(127)
(102)
(217)
(197)
(189)
(167)
(88)
(100)
(101)
(117)
(118)
(121)
(126)
(135)
(163)
(175)
(200)
(205)
(195)
(205)
(196)
Non-Reccuring Items
37
0
(15)
0
0
0
(1)
0
0
0
(20)
(18)
(16)
(16)
1
12
10
0
3
5
5
5
17
30
31
50
16
35
36
18
6
9
15
15
7
14
9
12
17
21
20
Gain/Loss on Disposition of Assets
0
0
(9)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
Total Other Income
6
5
16
7
2
(2)
17
8
26
47
82
85
62
49
13
(1)
5
1
7
(9)
(4)
(3)
35
15
12
6
18
10
12
13
38
36
53
48
23
20
(2)
11
18
20
25
Pre-Tax Income
420
N/A
442
+5%
475
+7%
526
+11%
519
-1%
540
+4%
466
-14%
526
+13%
490
-7%
401
-18%
431
+7%
320
-26%
324
+1%
351
+8%
211
-40%
240
+14%
359
+50%
391
+9%
490
+25%
577
+18%
756
+31%
983
+30%
896
-9%
797
-11%
918
+15%
1 039
+13%
1 150
+11%
1 425
+24%
1 216
-15%
962
-21%
1 187
+23%
1 114
-6%
1 234
+11%
1 251
+1%
895
-28%
756
-16%
580
-23%
538
-7%
905
+68%
852
-6%
715
-16%
Net Income
Tax Provision
(63)
(77)
(109)
(122)
(123)
(124)
(99)
(106)
(103)
(94)
(110)
(91)
(88)
(90)
(69)
(83)
(107)
(119)
(151)
(161)
(182)
(227)
(162)
(146)
(168)
(198)
(204)
(229)
(202)
(141)
(206)
(194)
(214)
(212)
(172)
(161)
(135)
(131)
(180)
(179)
(152)
Income from Continuing Operations
357
366
366
404
396
416
367
419
386
307
321
229
236
261
142
157
252
271
338
416
574
756
734
651
750
840
946
1 196
1 015
821
981
920
1 020
1 039
723
594
445
407
725
674
563
Income to Minority Interest
(42)
(39)
(33)
(34)
(29)
(25)
(20)
(14)
(13)
(7)
(5)
(8)
(15)
(27)
(37)
(43)
(48)
(42)
(35)
(34)
(45)
(65)
(73)
(56)
(99)
(141)
(162)
(203)
(162)
(129)
(136)
(142)
(160)
(173)
(167)
(138)
(107)
(79)
(80)
(82)
(77)
Net Income (Common)
315
N/A
327
+4%
333
+2%
370
+11%
368
-1%
391
+6%
347
-11%
405
+17%
373
-8%
300
-20%
316
+6%
221
-30%
221
0%
234
+6%
106
-55%
114
+8%
204
+78%
229
+13%
303
+32%
383
+26%
529
+38%
692
+31%
661
-4%
595
-10%
651
+9%
699
+7%
784
+12%
993
+27%
852
-14%
692
-19%
843
+22%
776
-8%
834
+7%
863
+4%
530
-39%
431
-19%
311
-28%
302
-3%
619
+105%
566
-9%
460
-19%
EPS (Diluted)
0.3
N/A
0.33
+10%
0.32
-3%
0.36
+13%
0.36
N/A
0.38
+6%
0.34
-11%
0.4
+18%
0.37
-8%
0.3
-19%
0.31
+3%
0.21
-32%
0.27
+29%
0.2
-26%
0.1
-50%
0.09
-10%
0.16
+78%
0.18
+13%
0.24
+33%
0.3
+25%
0.42
+40%
0.55
+31%
0.52
-5%
0.47
-10%
0.51
+9%
0.55
+8%
0.62
+13%
0.79
+27%
0.68
-14%
0.55
-19%
0.67
+22%
0.61
-9%
0.66
+8%
0.68
+3%
0.42
-38%
0.34
-19%
0.25
-26%
0.24
-4%
0.49
+104%
0.45
-8%
0.36
-20%

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