Jiangxi Ganyue Expressway CO.,LTD. (600269.SS)
CNY 5.39
(-2.18%)
CNY 5.39
(-2.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.49 Billion | 6.75 Billion | 6.42 Billion | 5.06 Billion | 5.03 Billion | 4.5 Billion |
| Cost of Revenue | 5.09 Billion | 4.59 Billion | 3.92 Billion | 3.62 Billion | 3.23 Billion | 2.83 Billion |
| Gross Profit | 2.39 Billion | 2.16 Billion | 2.5 Billion | 1.44 Billion | 1.8 Billion | 1.67 Billion |
| Operating Expenses | 526.44 Million | 436.85 Million | 444.01 Million | 395.18 Million | 304.56 Million | 259.26 Million |
| Selling, General and Administrative Expenses | 196.82 Million | 177.84 Million | 164.21 Million | 130.48 Million | 91.9 Million | 68.73 Million |
| Research and Development Expenses | 62.4 Million | 73.35 Million | 60.66 Million | 68.5 Million | 46.12 Million | 20.71 Million |
| Other Expenses | 74.98 Million | 185.65 Million | 219.13 Million | 196.18 Million | 166.53 Million | 143.47 Million |
| Cost and Expenses | 5.67 Billion | 5.02 Billion | 4.36 Billion | 4.01 Billion | 3.53 Billion | 3.09 Billion |
| Operating Income | 1.81 Billion | 1.83 Billion | 2.28 Billion | 1.37 Billion | 1.91 Billion | 1.47 Billion |
| Interest Expense | 5.26 Million | 513.31 Million | 560.78 Million | 594.85 Million | 604.74 Million | 653.93 Million |
| Income Tax Expense | 466.03 Million | 334.14 Million | 374.96 Million | 260.87 Million | 493.29 Million | 515.02 Million |
| Earnings before Tax | 1.68 Billion | 1.08 Billion | 1.37 Billion | 805.61 Million | 1.56 Billion | 1.61 Billion |
| Net Income | 1.17 Billion | 695.97 Million | 892.11 Million | 526.71 Million | 1.11 Billion | 1.16 Billion |
| Earnings Per Share Basic | 0.50 | 0.30 | 0.38 | 0.23 | 0.48 | 0.50 |
| Earnings Per Share Diluted | 0.50 | 0.30 | 0.38 | 0.23 | 0.48 | 0.50 |
| Weighted Average Shares Outstanding | 2.35 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.35 Billion |
| Gross Margin | 0.32 | 0.32 | 0.39 | 0.28 | 0.36 | 0.37 |
| EBIT Margin | 0.39 | 0.44 | 0.53 | 0.49 | 0.59 | 0.59 |
| Profit Margin | 0.16 | 0.10 | 0.14 | 0.10 | 0.22 | 0.26 |
| EBITDA | 2.91 Billion | 2.76 Billion | 3.08 Billion | 1.9 Billion | 2.64 Billion | 2.67 Billion |
| Earnings Before Tax Margin | 0.24 | 0.27 | 0.36 | 0.27 | 0.38 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.65 Billion | 1.55 Billion | 2.26 Billion | 7.48 Billion | 1.75 Billion |
| Cost of Revenue | 770.75 Million | 1.08 Billion | 822.84 Million | 1.79 Billion | 5.09 Billion | 1.11 Billion |
| Gross Profit | 569.32 Million | 573.18 Million | 728.22 Million | 466.35 Million | 2.39 Billion | 634.99 Million |
| Operating Expenses | 100.93 Million | 79.68 Million | 73.4 Million | 2.01 Billion | 5.64 Billion | 99.9 Million |
| Selling, General and Administrative Expenses | 184.48 Million | 73.64 Million | 73.71 Million | -40.03 Million | - | 142.75 Million |
| Research and Development Expenses | 10.56 Million | 8.54 Million | 5.86 Million | 33.03 Million | - | 12.91 Million |
| Other Expenses | -94.11 Million | 2.5 Million | 6.18 Million | -2.01 Billion | -5.64 Billion | -682.16 Thousand |
| Cost and Expenses | 871.69 Million | 1.15 Billion | 896.25 Million | 2.01 Billion | 5.64 Billion | 1.21 Billion |
| Operating Income | 746.32 Million | 493.49 Million | 654.81 Million | 247.65 Million | 1.84 Billion | 510.34 Million |
| Interest Expense | 88.67 Million | 95.13 Million | 102.14 Million | 94.07 Million | 416.1 Million | 101.05 Million |
| Income Tax Expense | 200.95 Million | 102.5 Million | 159.78 Million | 25.71 Million | 466.03 Million | 133.41 Million |
| Earnings before Tax | 745.61 Million | 364.96 Million | 573.06 Million | 79.1 Million | 1.67 Billion | 509.65 Million |
| Net Income | 524.92 Million | 236.36 Million | 390.76 Million | 12.47 Million | 1.17 Billion | 352.26 Million |
| Earnings Per Share Basic | 0.22 | 0.10 | 0.17 | 0.01 | - | 0.15 |
| Earnings Per Share Diluted | 0.22 | 0.10 | 0.17 | 0.01 | - | 0.15 |
| Weighted Average Shares Outstanding | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion |
| Gross Margin | 0.42 | 0.35 | 0.47 | 0.21 | 0.32 | 0.36 |
| EBIT Margin | 0.62 | 0.45 | 0.44 | 0.09 | - | 0.32 |
| Profit Margin | 0.39 | 0.14 | 0.25 | 0.01 | 0.16 | 0.20 |
| EBITDA | 834.28 Million | 746.05 Million | 682.07 Million | 198.23 Million | - | 560.68 Million |
| Earnings Before Tax Margin | 0.56 | 0.30 | 0.42 | 0.11 | 0.25 | 0.29 |
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