See more : Odessa Minerals Limited (ODE.AX) Income Statement Analysis – Financial Results
Complete financial analysis of China West Construction Group Co., Ltd (002302.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China West Construction Group Co., Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
- Yoshitake Inc. (6488.T) Income Statement Analysis – Financial Results
- Min Xin Holdings Limited (0222.HK) Income Statement Analysis – Financial Results
- Visiber57 Corp. (VCOR) Income Statement Analysis – Financial Results
- BEML Limited (BEML.BO) Income Statement Analysis – Financial Results
- Nippon Ichi Software, Inc. (3851.T) Income Statement Analysis – Financial Results
China West Construction Group Co., Ltd (002302.SZ)
About China West Construction Group Co., Ltd
China West Construction Group Co., Ltd engages in the building materials business in China, Algeria, Malaysia, Indonesia, Cambodia, and internationally. The company offers cement, admixtures, commercial mortar, sand, and gravel aggregates. It also is involved in the activities, including transportation pumping, scientific research and testing, etc. The company operates an enterprise technology center in the ready-mixed concrete industry and a post-doctoral research station; 2 enterprise technology centers; and 2 engineering technology research centers. China West Construction Group Co., Ltd was founded in 2001 and is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.86B | 24.86B | 26.93B | 23.42B | 22.90B | 18.85B | 14.92B | 11.53B | 10.29B | 10.21B | 8.61B | 2.12B | 2.10B | 1.36B | 912.75M | 783.20M | 452.92M | 409.96M |
| Cost of Revenue | 20.27B | 22.24B | 24.12B | 20.72B | 20.49B | 17.14B | 13.59B | 10.26B | 8.97B | 8.98B | 7.51B | 1.79B | 1.77B | 1.15B | 743.01M | 644.95M | 368.34M | 327.80M |
| Gross Profit | 2.59B | 2.61B | 2.81B | 2.70B | 2.40B | 1.71B | 1.33B | 1.27B | 1.33B | 1.23B | 1.11B | 332.22M | 329.61M | 213.09M | 169.75M | 138.24M | 84.59M | 82.17M |
| Gross Profit Ratio | 11.34% | 10.51% | 10.44% | 11.54% | 10.50% | 9.09% | 8.94% | 11.01% | 12.88% | 12.01% | 12.83% | 15.68% | 15.68% | 15.62% | 18.60% | 17.65% | 18.68% | 20.04% |
| Research & Development | 600.62M | 603.25M | 613.55M | 575.14M | 446.28M | 325.49M | 266.98M | 193.11M | 156.67M | 138.58M | 85.47M | 3.27M | 4.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 431.96M | 71.70M | 89.13M | 82.78M | 118.53M | 94.91M | 86.84M | 74.32M | 73.19M | 59.94M | 79.92M | 20.03M | 20.20M | 38.43M | 30.82M | 25.43M | -165.31K | 21.28M |
| Selling & Marketing | 60.32M | 224.52M | 223.49M | 200.50M | 175.08M | 198.90M | 192.61M | 139.96M | 149.00M | 106.56M | 77.63M | 33.50M | 32.28M | 25.20M | 16.41M | 12.69M | 6.23M | 4.28M |
| SG&A | 785.21M | 296.22M | 312.63M | 283.27M | 293.61M | 293.81M | 279.45M | 214.27M | 222.19M | 166.50M | 157.54M | 53.53M | 52.48M | 63.63M | 47.22M | 38.12M | 6.06M | 25.56M |
| Other Expenses | 5.22M | 562.05M | 517.94M | 506.59M | 497.97M | 397.22M | 6.20M | 83.70M | 19.19M | 17.97M | 25.21M | 68.36M | 3.22M | 12.00M | 3.88M | 9.84M | 635.06K | 1.10M |
| Operating Expenses | 1.38B | 1.46B | 1.44B | 1.37B | 1.24B | 1.02B | 833.91M | 678.36M | 659.35M | 542.10M | 470.10M | 118.94M | 109.18M | 66.01M | 48.27M | 38.64M | 6.66M | 26.19M |
| Cost & Expenses | 21.68B | 23.70B | 25.56B | 22.09B | 21.73B | 18.15B | 14.42B | 10.94B | 9.63B | 9.53B | 7.98B | 1.91B | 1.88B | 1.22B | 791.27M | 683.59M | 375.00M | 353.98M |
| Interest Income | 29.63M | 36.97M | 37.67M | 27.07M | 32.95M | 37.21M | 11.02M | 8.81M | 5.61M | 8.06M | 2.90M | 3.24M | 3.46M | 3.24M | 1.17M | 1.09M | 972.83K | -0.28 |
| Interest Expense | 177.25M | 116.82M | 85.09M | 44.55M | 135.41M | 151.02M | 194.46M | 199.07M | 146.15M | 134.84M | 112.55M | 57.13M | 40.64M | 13.56M | 12.55M | 10.03M | 6.04M | 3.18M |
| Depreciation & Amortization | 748.86M | 760.67M | 594.57M | 358.88M | 450.43M | 418.09M | 380.73M | 401.04M | 368.91M | 331.53M | 291.35M | 110.52M | 91.04M | 61.23M | 46.59M | 33.80M | 27.98M | 24.96M |
| EBITDA | 1.82B | 1.78B | 1.86B | 1.53B | 1.48B | 1.04B | 785.11M | 1.04B | 987.25M | 940.89M | 914.46M | 338.50M | 293.34M | 207.48M | 164.29M | 128.00M | 113.80M | 80.94M |
| EBITDA Ratio | 7.94% | 7.92% | 7.54% | 7.27% | 7.18% | 5.90% | 5.97% | 9.14% | 10.25% | 10.25% | 11.19% | 15.98% | 15.03% | 15.60% | 18.88% | 17.25% | 24.55% | 20.27% |
| Operating Income | 1.04B | 1.22B | 1.15B | 1.14B | 1.23B | 715.54M | 205.05M | 367.55M | 453.81M | 467.48M | 485.57M | 162.62M | 159.35M | 131.25M | 102.31M | 83.55M | 79.15M | 50.85M |
| Operating Income Ratio | 4.55% | 4.89% | 4.28% | 4.87% | 5.35% | 3.80% | 1.37% | 3.19% | 4.41% | 4.58% | 5.64% | 7.68% | 7.58% | 9.62% | 11.21% | 10.67% | 17.47% | 12.40% |
| Total Other Income/Expenses | -135.26M | -111.45M | -85.49M | -25.28M | -182.62M | -118.58M | -176.09M | -132.56M | -135.20M | -130.72M | -78.15M | 24.26M | -35.60M | -9.24M | -8.77M | -15.43M | 634.09K | 1.10M |
| Income Before Tax | 905.00M | 886.06M | 1.19B | 1.15B | 896.05M | 489.57M | 211.25M | 430.71M | 465.66M | 474.52M | 508.38M | 174.76M | 161.67M | 132.33M | 105.15M | 84.18M | 79.78M | 51.95M |
| Income Before Tax Ratio | 3.96% | 3.56% | 4.41% | 4.91% | 3.91% | 2.60% | 1.42% | 3.74% | 4.52% | 4.65% | 5.90% | 8.25% | 7.69% | 9.70% | 11.52% | 10.75% | 17.61% | 12.67% |
| Income Tax Expense | 179.98M | 170.91M | 205.98M | 203.75M | 162.48M | 151.26M | 68.82M | 109.72M | 98.98M | 108.99M | 57.08M | 40.78M | 38.50M | 15.36M | 17.36M | 12.46M | 12.01M | -6.61M |
| Net Income | 644.91M | 555.43M | 844.76M | 784.23M | 660.68M | 303.39M | 105.74M | 316.31M | 346.79M | 332.72M | 407.10M | 109.65M | 111.18M | 107.43M | 79.29M | 64.89M | 63.86M | 56.29M |
| Net Income Ratio | 2.82% | 2.23% | 3.14% | 3.35% | 2.89% | 1.61% | 0.71% | 2.74% | 3.37% | 3.26% | 4.73% | 5.18% | 5.29% | 7.87% | 8.69% | 8.29% | 14.10% | 13.73% |
| EPS | 0.49 | 0.44 | 0.67 | 0.62 | 0.52 | 0.24 | 0.10 | 0.31 | 0.34 | 0.32 | 0.44 | 0.35 | 0.21 | 0.20 | 0.28 | 0.16 | 0.16 | 0.14 |
| EPS Diluted | 0.49 | 0.44 | 0.67 | 0.62 | 0.52 | 0.24 | 0.10 | 0.31 | 0.34 | 0.32 | 0.44 | 0.35 | 0.21 | 0.20 | 0.28 | 0.16 | 0.16 | 0.14 |
| Weighted Avg Shares Out | 1.32B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.06B | 1.02B | 1.02B | 1.04B | 935.86M | 937.63M | 541.22M | 542.96M | 284.13M | 405.05M | 405.19M | 403.43M |
| Weighted Avg Shares Out (Dil) | 1.32B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.06B | 1.02B | 1.02B | 1.04B | 935.86M | 937.63M | 541.22M | 542.96M | 284.13M | 405.05M | 405.19M | 403.43M |
Source: https://incomestatements.info
Category: Stock Reports