Henan Zhongyuan Expressway Company Limited (600020.SS)
CNY 4.22
(-2.31%)
CNY 4.22
(-2.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.65 Billion | 7.41 Billion | 5.6 Billion | 5.07 Billion | 6.38 Billion | 5.77 Billion |
| Cost of Revenue | 3.32 Billion | 5.89 Billion | 3.29 Billion | 3.43 Billion | 2.85 Billion | 2.78 Billion |
| Gross Profit | 2.32 Billion | 1.51 Billion | 2.31 Billion | 1.64 Billion | 3.52 Billion | 2.98 Billion |
| Operating Expenses | 1.27 Billion | 179.27 Million | 242.89 Million | 203.09 Million | 277.18 Million | 225.26 Million |
| Selling, General and Administrative Expenses | 42.7 Million | 58.9 Million | 58.74 Million | 45.58 Million | 72.65 Million | 66.45 Million |
| Research and Development Expenses | - | 500 Thousand | 369.61 Thousand | 2.44 Million | - | 200 Thousand |
| Other Expenses | 1 Billion | 119.87 Million | 183.78 Million | 155.06 Million | 204.53 Million | -11.61 Million |
| Cost and Expenses | 4.6 Billion | 6.07 Billion | 3.53 Billion | 3.63 Billion | 3.13 Billion | 3.01 Billion |
| Operating Income | 1.09 Billion | 1.52 Billion | 2.3 Billion | 1.71 Billion | 3.53 Billion | 1.13 Billion |
| Interest Expense | 1.08 Billion | 1.22 Billion | 1.35 Billion | 1.44 Billion | 1.55 Billion | 1.72 Billion |
| Income Tax Expense | 274.56 Million | 39.14 Million | 199.82 Million | 41.81 Million | 456.2 Million | 318.02 Million |
| Earnings before Tax | 1.1 Billion | 178.7 Million | 943.14 Million | 287.27 Million | 1.92 Billion | 1.12 Billion |
| Net Income | 828.42 Million | 140.17 Million | 743.46 Million | 242.39 Million | 1.46 Billion | 798.8 Million |
| Earnings Per Share Basic | 0.37 | 0.06 | 0.33 | 0.11 | 0.65 | 0.21 |
| Earnings Per Share Diluted | 0.37 | 0.06 | 0.33 | 0.11 | 0.65 | 0.21 |
| Weighted Average Shares Outstanding | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 3.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 3.89 Billion |
| Gross Margin | 0.41 | 0.20 | 0.41 | 0.32 | 0.55 | 0.52 |
| EBIT Margin | 0.60 | 0.36 | 0.69 | 0.67 | 0.78 | 0.72 |
| Profit Margin | 0.15 | 0.02 | 0.13 | 0.05 | 0.23 | 0.14 |
| EBITDA | 3.36 Billion | 2.52 Billion | 3.87 Billion | 3.43 Billion | 4.92 Billion | 4.22 Billion |
| Earnings Before Tax Margin | 0.19 | 0.21 | 0.41 | 0.34 | 0.55 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 1.63 Billion | 1.09 Billion | 1.83 Billion | 5.65 Billion | 1.39 Billion |
| Cost of Revenue | 1.37 Billion | 989.72 Million | 471.6 Million | 1.44 Billion | 3.32 Billion | 812.39 Million |
| Gross Profit | 582.01 Million | 643.78 Million | 622.94 Million | 388.05 Million | 2.32 Billion | 583.15 Million |
| Operating Expenses | 38.89 Million | 46.84 Million | 25.56 Million | 131.82 Million | 233.14 Million | 33.47 Million |
| Selling, General and Administrative Expenses | 95.07 Million | 46.83 Million | 31.1 Million | 151.34 Million | - | 88.74 Million |
| Research and Development Expenses | - | - | - | 850 Thousand | - | 850 Thousand |
| Other Expenses | -56.17 Million | -6440.00 | -17.8 Thousand | 151.34 Million | 297.48 Million | 972.08 Thousand |
| Cost and Expenses | 1.41 Billion | 1.03 Billion | 497.17 Million | 1.61 Billion | 3.64 Billion | 845.86 Million |
| Operating Income | 282.71 Million | 596.93 Million | 368.58 Million | -75.93 Million | 1.09 Billion | 358.78 Million |
| Interest Expense | 221.51 Million | 226.75 Million | 235.39 Million | 257.46 Million | 1.08 Billion | 263.63 Million |
| Income Tax Expense | 75.47 Million | 108.02 Million | 84.54 Million | 11.63 Million | 274.56 Million | 69.22 Million |
| Earnings before Tax | 282.7 Million | 381.97 Million | 368.56 Million | -36.74 Million | 970.54 Million | 359.75 Million |
| Net Income | 207.24 Million | 331.86 Million | 283.98 Million | -83.69 Million | 828.42 Million | 290.53 Million |
| Earnings Per Share Basic | 0.09 | 0.15 | 0.11 | -0.04 | - | 0.13 |
| Earnings Per Share Diluted | 0.09 | 0.15 | 0.11 | -0.04 | - | 0.13 |
| Weighted Average Shares Outstanding | 2.24 Billion | 2.24 Billion | 2.52 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.24 Billion | 2.52 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
| Gross Margin | 0.30 | 0.39 | 0.57 | 0.21 | 0.41 | 0.42 |
| EBIT Margin | 0.26 | 0.54 | 0.58 | 0.13 | - | 0.47 |
| Profit Margin | 0.11 | 0.20 | 0.26 | -0.05 | 0.15 | 0.21 |
| EBITDA | 504.21 Million | 878.35 Million | 630.7 Million | 241.78 Million | - | 657.55 Million |
| Earnings Before Tax Margin | 0.14 | 0.37 | 0.34 | -0.04 | 0.19 | 0.26 |
VWS
6205
NOIDATOLL
MMH
8077
GMRP&UI