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China West Construction Group (002302)

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  • 5.63
  • +0.06+1.08%
Market Closed Apr 24 15:00 CST
7.11BMarket Cap-10.13P/E (TTM)

China West Construction Group (002302) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-14.92%3.18B
-11.01%18.11B
-7.57%13.88B
-8.85%9.02B
-7.59%3.74B
-11.01%20.35B
-8.11%15.02B
-8.40%9.9B
-0.43%4.05B
-8.17%22.86B
Operating revenue
-14.92%3.18B
-11.01%18.11B
-7.57%13.88B
-8.85%9.02B
-7.59%3.74B
-11.01%20.35B
-8.11%15.02B
-8.40%9.9B
-0.43%4.05B
-8.17%22.86B
Other operating revenue
----
20.02%284.92M
----
165.76%258.73M
----
12.36%237.39M
----
46.77%97.36M
----
17.24%211.27M
Total operating cost
-15.56%3.39B
-8.61%18.55B
-5.45%13.97B
-7.41%9.06B
-3.49%4.02B
-7.13%20.3B
-6.39%14.77B
-6.82%9.79B
1.52%4.16B
-8.34%21.86B
Operating cost
-15.21%3.14B
-8.35%17.23B
-5.66%12.97B
-7.42%8.44B
-3.62%3.71B
-7.24%18.8B
-6.20%13.75B
-6.70%9.12B
1.32%3.85B
-8.94%20.27B
Operating tax surcharges
-16.13%23.08M
-5.58%120.49M
-2.19%86.9M
-1.16%60.23M
1.40%27.52M
-11.96%127.61M
-16.12%88.84M
-18.69%60.94M
-20.11%27.14M
-8.49%144.95M
Operating expense
-20.96%52.18M
-2.04%240.69M
5.54%174.32M
4.26%115.9M
12.86%66.02M
9.44%245.71M
0.59%165.16M
-0.69%111.16M
2.00%58.49M
-0.07%224.51M
Administration expense
-17.69%85.52M
-8.27%455.69M
9.16%347.52M
-8.25%198.02M
-11.92%103.9M
5.58%496.79M
4.74%318.36M
11.61%215.82M
37.86%117.96M
-6.46%470.53M
Financial expense
17.68%33.68M
-3.53%116.92M
3.06%84.42M
4.15%58.61M
-11.51%28.62M
-17.44%121.2M
-20.83%81.92M
-14.65%56.27M
18.02%32.35M
51.83%146.8M
-Interest expense (Financial expense)
2.50%31.27M
-10.82%124.07M
-9.78%91.98M
-1.65%65.93M
-13.30%30.51M
-19.56%139.13M
-20.12%101.95M
-19.04%67.03M
2.08%35.19M
36.01%172.96M
-Interest Income (Financial expense)
-4.21%-4.46M
30.70%-16.12M
41.01%-13.15M
39.15%-9.08M
3.25%-4.28M
21.52%-23.26M
10.33%-22.29M
10.78%-14.92M
42.99%-4.42M
19.89%-29.63M
Research and development
-35.39%54.3M
-24.08%383.46M
-17.62%306.93M
-16.25%186.62M
4.53%84.04M
-15.91%505.09M
-17.04%372.57M
-20.97%222.83M
-19.54%80.4M
-0.44%600.62M
Credit Impairment Loss
-69.06%-9.02M
-54.40%-332.08M
58.36%-75.86M
42.88%-42.61M
-207.87%-5.33M
-80.28%-215.07M
-158.31%-182.15M
-29.56%-74.58M
131.48%4.94M
17.47%-119.3M
Asset Impairment Loss
----
-55.77%-20.67M
-5,660.68%-20.5M
-28,764.83%-20.5M
---20.5M
-10,210.08%-13.27M
--368.72K
--71.53K
----
113.05%131.28K
Other net revenue
48.11%-6.55M
-29.36%-308.25M
86.13%-23.95M
95.23%-2.85M
-216.14%-12.62M
-101.85%-238.29M
-199.41%-172.62M
-12.52%-59.81M
180.59%10.86M
33.16%-118.05M
Invest income
16.80%-2.55M
27.66%-46.78M
-12.87%-24.6M
-18.07%-17.18M
-1.05%-3.06M
-24.18%-64.66M
-98.88%-21.8M
-78.82%-14.55M
-73.52%-3.03M
26.80%-52.07M
-Including: Investment income associates
71.53%-340.52K
-980.90%-15.61M
-212.47%-5.38M
-179.41%-3.19M
-185.38%-1.2M
-129.46%-1.44M
1.47%4.78M
57.26%4.02M
228.42%1.4M
-53.79%4.9M
Asset deal income
-100.07%-3.02K
245.74%55.88M
2,091.30%74.2M
1,086.02%60.19M
71.69%4.44M
-22.48%16.16M
-66.32%3.39M
-6.44%5.08M
32.51%2.59M
63.97%20.85M
Other revenue
-57.61%5.02M
-8.16%35.41M
-17.26%22.81M
-28.70%17.24M
86.09%11.84M
19.23%38.55M
100.22%27.57M
239.22%24.18M
215.21%6.36M
18.20%32.33M
Operating profit
25.17%-217.51M
-295.39%-750.34M
-261.22%-112.38M
-186.97%-43.88M
-175.85%-290.68M
-121.38%-189.77M
-86.09%69.71M
-79.68%50.45M
-111.38%-105.38M
1.64%887.48M
Add:Non operating Income
-86.41%4.22M
-0.08%40.16M
15.40%30.16M
34.95%20.96M
307.93%31.07M
11.42%40.19M
33.31%26.14M
130.11%15.53M
118.36%7.62M
-5.66%36.07M
Less:Non operating expense
-38.30%3.61M
11.50%31.77M
46.11%24.02M
152.46%17.61M
64.07%5.85M
53.70%28.5M
92.05%16.44M
15.33%6.97M
57.09%3.57M
10.67%18.54M
Total profit
18.29%-216.9M
-316.64%-741.96M
-233.78%-106.23M
-168.68%-40.53M
-161.99%-265.46M
-119.68%-178.08M
-84.50%79.41M
-76.30%59.01M
-108.34%-101.33M
1.15%905M
Less:Income tax cost
327.12%13.85M
-117.11%-7.27M
311.66%78.5M
49.87%50.31M
-63.83%3.24M
-76.41%42.46M
-82.96%19.07M
-45.33%33.57M
-14.12%8.97M
4.67%179.98M
Net profit
14.12%-230.75M
-233.12%-734.69M
-406.16%-184.73M
-457.01%-90.83M
-143.63%-268.71M
-130.42%-220.55M
-84.93%60.34M
-86.44%25.44M
-86.70%-110.29M
0.32%725.02M
Net profit from continuing operation
14.12%-230.75M
-233.12%-734.69M
-406.16%-184.73M
-457.01%-90.83M
-143.63%-268.71M
-130.42%-220.55M
-84.93%60.34M
-86.44%25.44M
-86.70%-110.29M
0.32%725.02M
Less:Minority Profit
64.10%-5.38M
-111.87%-4.98M
-74.13%13.1M
-72.53%5.44M
-474.82%-14.99M
-47.60%41.98M
12.27%50.65M
-12.48%19.81M
94.72%4M
-52.11%80.11M
Net profit of parent company owners
11.17%-225.37M
-177.96%-729.71M
-2,141.86%-197.83M
-1,810.39%-96.27M
-121.99%-253.72M
-140.71%-262.53M
-97.27%9.69M
-96.59%5.63M
-86.97%-114.29M
16.11%644.91M
Earning per share
Basic earning per share
11.19%-0.1785
-159.00%-0.5913
-1,418.02%-0.1685
-515.38%-0.088
-122.10%-0.201
-146.55%-0.2283
-104.23%-0.0111
-112.78%-0.0143
-86.98%-0.0905
16.87%0.4904
Diluted earning per share
11.19%-0.1785
-159.00%-0.5913
-1,418.02%-0.1685
-515.38%-0.088
-122.10%-0.201
-146.55%-0.2283
-104.23%-0.0111
-112.78%-0.0143
-86.98%-0.0905
16.87%0.4904
Other composite income
-301.80%-4.1M
157.29%1.07M
365.74%1.43M
1,362.94%2.84M
94.77%2.03M
-328.76%-1.87M
-34.41%-536.72K
49.52%-225.24K
160.81%1.04M
-116.26%-435.89K
Other composite income of parent company owners
-301.80%-4.1M
157.29%1.07M
365.74%1.43M
1,362.94%2.84M
94.77%2.03M
-328.76%-1.87M
-34.41%-536.72K
49.52%-225.24K
160.81%1.04M
-116.26%-435.89K
Total composite income
11.93%-234.86M
-229.84%-733.62M
-406.52%-183.31M
-448.92%-87.99M
-144.10%-266.67M
-130.70%-222.42M
-85.05%59.8M
-86.53%25.22M
-79.71%-109.25M
-0.11%724.58M
Total composite income of parent company owners
8.82%-229.48M
-175.59%-728.64M
-2,246.02%-196.41M
-1,829.04%-93.43M
-122.25%-251.69M
-141.03%-264.39M
-97.42%9.15M
-96.72%5.4M
-80.20%-113.25M
15.47%644.47M
Total composite income of minority owners
64.10%-5.38M
-111.87%-4.98M
-74.13%13.1M
-72.53%5.44M
-474.82%-14.99M
-47.60%41.98M
12.27%50.65M
-12.48%19.81M
94.72%4M
-52.11%80.11M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -14.92%3.18B-11.01%18.11B-7.57%13.88B-8.85%9.02B-7.59%3.74B-11.01%20.35B-8.11%15.02B-8.40%9.9B-0.43%4.05B-8.17%22.86B
Operating revenue -14.92%3.18B-11.01%18.11B-7.57%13.88B-8.85%9.02B-7.59%3.74B-11.01%20.35B-8.11%15.02B-8.40%9.9B-0.43%4.05B-8.17%22.86B
Other operating revenue ----20.02%284.92M----165.76%258.73M----12.36%237.39M----46.77%97.36M----17.24%211.27M
Total operating cost -15.56%3.39B-8.61%18.55B-5.45%13.97B-7.41%9.06B-3.49%4.02B-7.13%20.3B-6.39%14.77B-6.82%9.79B1.52%4.16B-8.34%21.86B
Operating cost -15.21%3.14B-8.35%17.23B-5.66%12.97B-7.42%8.44B-3.62%3.71B-7.24%18.8B-6.20%13.75B-6.70%9.12B1.32%3.85B-8.94%20.27B
Operating tax surcharges -16.13%23.08M-5.58%120.49M-2.19%86.9M-1.16%60.23M1.40%27.52M-11.96%127.61M-16.12%88.84M-18.69%60.94M-20.11%27.14M-8.49%144.95M
Operating expense -20.96%52.18M-2.04%240.69M5.54%174.32M4.26%115.9M12.86%66.02M9.44%245.71M0.59%165.16M-0.69%111.16M2.00%58.49M-0.07%224.51M
Administration expense -17.69%85.52M-8.27%455.69M9.16%347.52M-8.25%198.02M-11.92%103.9M5.58%496.79M4.74%318.36M11.61%215.82M37.86%117.96M-6.46%470.53M
Financial expense 17.68%33.68M-3.53%116.92M3.06%84.42M4.15%58.61M-11.51%28.62M-17.44%121.2M-20.83%81.92M-14.65%56.27M18.02%32.35M51.83%146.8M
-Interest expense (Financial expense) 2.50%31.27M-10.82%124.07M-9.78%91.98M-1.65%65.93M-13.30%30.51M-19.56%139.13M-20.12%101.95M-19.04%67.03M2.08%35.19M36.01%172.96M
-Interest Income (Financial expense) -4.21%-4.46M30.70%-16.12M41.01%-13.15M39.15%-9.08M3.25%-4.28M21.52%-23.26M10.33%-22.29M10.78%-14.92M42.99%-4.42M19.89%-29.63M
Research and development -35.39%54.3M-24.08%383.46M-17.62%306.93M-16.25%186.62M4.53%84.04M-15.91%505.09M-17.04%372.57M-20.97%222.83M-19.54%80.4M-0.44%600.62M
Credit Impairment Loss -69.06%-9.02M-54.40%-332.08M58.36%-75.86M42.88%-42.61M-207.87%-5.33M-80.28%-215.07M-158.31%-182.15M-29.56%-74.58M131.48%4.94M17.47%-119.3M
Asset Impairment Loss -----55.77%-20.67M-5,660.68%-20.5M-28,764.83%-20.5M---20.5M-10,210.08%-13.27M--368.72K--71.53K----113.05%131.28K
Other net revenue 48.11%-6.55M-29.36%-308.25M86.13%-23.95M95.23%-2.85M-216.14%-12.62M-101.85%-238.29M-199.41%-172.62M-12.52%-59.81M180.59%10.86M33.16%-118.05M
Invest income 16.80%-2.55M27.66%-46.78M-12.87%-24.6M-18.07%-17.18M-1.05%-3.06M-24.18%-64.66M-98.88%-21.8M-78.82%-14.55M-73.52%-3.03M26.80%-52.07M
-Including: Investment income associates 71.53%-340.52K-980.90%-15.61M-212.47%-5.38M-179.41%-3.19M-185.38%-1.2M-129.46%-1.44M1.47%4.78M57.26%4.02M228.42%1.4M-53.79%4.9M
Asset deal income -100.07%-3.02K245.74%55.88M2,091.30%74.2M1,086.02%60.19M71.69%4.44M-22.48%16.16M-66.32%3.39M-6.44%5.08M32.51%2.59M63.97%20.85M
Other revenue -57.61%5.02M-8.16%35.41M-17.26%22.81M-28.70%17.24M86.09%11.84M19.23%38.55M100.22%27.57M239.22%24.18M215.21%6.36M18.20%32.33M
Operating profit 25.17%-217.51M-295.39%-750.34M-261.22%-112.38M-186.97%-43.88M-175.85%-290.68M-121.38%-189.77M-86.09%69.71M-79.68%50.45M-111.38%-105.38M1.64%887.48M
Add:Non operating Income -86.41%4.22M-0.08%40.16M15.40%30.16M34.95%20.96M307.93%31.07M11.42%40.19M33.31%26.14M130.11%15.53M118.36%7.62M-5.66%36.07M
Less:Non operating expense -38.30%3.61M11.50%31.77M46.11%24.02M152.46%17.61M64.07%5.85M53.70%28.5M92.05%16.44M15.33%6.97M57.09%3.57M10.67%18.54M
Total profit 18.29%-216.9M-316.64%-741.96M-233.78%-106.23M-168.68%-40.53M-161.99%-265.46M-119.68%-178.08M-84.50%79.41M-76.30%59.01M-108.34%-101.33M1.15%905M
Less:Income tax cost 327.12%13.85M-117.11%-7.27M311.66%78.5M49.87%50.31M-63.83%3.24M-76.41%42.46M-82.96%19.07M-45.33%33.57M-14.12%8.97M4.67%179.98M
Net profit 14.12%-230.75M-233.12%-734.69M-406.16%-184.73M-457.01%-90.83M-143.63%-268.71M-130.42%-220.55M-84.93%60.34M-86.44%25.44M-86.70%-110.29M0.32%725.02M
Net profit from continuing operation 14.12%-230.75M-233.12%-734.69M-406.16%-184.73M-457.01%-90.83M-143.63%-268.71M-130.42%-220.55M-84.93%60.34M-86.44%25.44M-86.70%-110.29M0.32%725.02M
Less:Minority Profit 64.10%-5.38M-111.87%-4.98M-74.13%13.1M-72.53%5.44M-474.82%-14.99M-47.60%41.98M12.27%50.65M-12.48%19.81M94.72%4M-52.11%80.11M
Net profit of parent company owners 11.17%-225.37M-177.96%-729.71M-2,141.86%-197.83M-1,810.39%-96.27M-121.99%-253.72M-140.71%-262.53M-97.27%9.69M-96.59%5.63M-86.97%-114.29M16.11%644.91M
Earning per share
Basic earning per share 11.19%-0.1785-159.00%-0.5913-1,418.02%-0.1685-515.38%-0.088-122.10%-0.201-146.55%-0.2283-104.23%-0.0111-112.78%-0.0143-86.98%-0.090516.87%0.4904
Diluted earning per share 11.19%-0.1785-159.00%-0.5913-1,418.02%-0.1685-515.38%-0.088-122.10%-0.201-146.55%-0.2283-104.23%-0.0111-112.78%-0.0143-86.98%-0.090516.87%0.4904
Other composite income -301.80%-4.1M157.29%1.07M365.74%1.43M1,362.94%2.84M94.77%2.03M-328.76%-1.87M-34.41%-536.72K49.52%-225.24K160.81%1.04M-116.26%-435.89K
Other composite income of parent company owners -301.80%-4.1M157.29%1.07M365.74%1.43M1,362.94%2.84M94.77%2.03M-328.76%-1.87M-34.41%-536.72K49.52%-225.24K160.81%1.04M-116.26%-435.89K
Total composite income 11.93%-234.86M-229.84%-733.62M-406.52%-183.31M-448.92%-87.99M-144.10%-266.67M-130.70%-222.42M-85.05%59.8M-86.53%25.22M-79.71%-109.25M-0.11%724.58M
Total composite income of parent company owners 8.82%-229.48M-175.59%-728.64M-2,246.02%-196.41M-1,829.04%-93.43M-122.25%-251.69M-141.03%-264.39M-97.42%9.15M-96.72%5.4M-80.20%-113.25M15.47%644.47M
Total composite income of minority owners 64.10%-5.38M-111.87%-4.98M-74.13%13.1M-72.53%5.44M-474.82%-14.99M-47.60%41.98M12.27%50.65M-12.48%19.81M94.72%4M-52.11%80.11M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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