300621.SZ
Weiye Construction Group Co., Ltd.
SZSE · Industrials · E 建筑业 · CN
CNY 7.20
−2.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.2B | 8.7B | 11.8B | 15.5B | 14.8B |
| Cost of Revenue | 8.1B | 8.4B | 11.0B | 14.7B | 14.0B |
| Gross Profit | 134.9M | 228.6M | 729.0M | 804.0M | 762.0M |
| Operating Expenses | |||||
| R&D Expense | 75.3M | 76.0M | 79.8M | 84.6M | 49.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 186.4M | 189.5M | 194.4M | 189.8M | 202.9M |
| Selling & Marketing Expense | 15.6M | 16.3M | 23.2M | 28.8M | 27.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 438.7M | 463.6M | 447.9M | 536.2M | 482.9M |
| Cost and Expenses | 8.5B | 8.9B | 11.5B | 15.3B | 14.5B |
| Operating Income (EBIT) | (466.7M) | (416.9M) | 69.5M | 76.1M | 127.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (495.6M) | (447.6M) | 59.7M | 65.7M | 128.0M |
| Income Tax Expense | (46.0M) | (40.4M) | 51.4M | 45.3M | 50.3M |
| Bottom Line | |||||
| Net Income | (449.7M) | (407.2M) | 8.3M | 8.0M | 5.6M |
| Earnings from Cont. Ops | (449.6M) | (407.2M) | 8.3M | 20.4M | 77.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (449.7M) | (407.2M) | 8.3M | 8.0M | 5.6M |
| Per Share | |||||
| Basic EPS | (CN¥2.17) | (CN¥1.96) | CN¥0.04 | CN¥0.04 | CN¥0.03 |
| Diluted EPS | (CN¥2.17) | (CN¥1.96) | CN¥0.04 | CN¥0.04 | CN¥0.03 |
| Revenue Per Share | CN¥39.47 | CN¥41.76 | CN¥56.97 | CN¥78.01 | CN¥79.89 |
| Shares | |||||
| Basic Shares Outstanding | 207.4M | 207.8M | 206.5M | 199.1M | 185.2M |
| Diluted Shares Outstanding | 207.4M | 207.8M | 206.5M | 199.1M | 185.2M |
| Profitability Metrics | |||||
| EBITDA | — | (389.1M) | 97.2M | 101.3M | 146.5M |
| D&A | — | 27.8M | 27.8M | 25.2M | 18.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026