Shenzhen Expressway Corporation Limited (600548.SS)
CNY 12.45
(-0.16%)
CNY 12.45
(-0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.29 Billion | 9.37 Billion | 10.87 Billion | 8.02 Billion | 6.18 Billion | 5.8 Billion |
| Cost of Revenue | 6.08 Billion | 6.35 Billion | 7.08 Billion | 5.21 Billion | 3.49 Billion | 2.85 Billion |
| Gross Profit | 3.21 Billion | 3.01 Billion | 3.79 Billion | 2.81 Billion | 2.68 Billion | 2.94 Billion |
| Operating Expenses | 332.51 Million | 534.26 Million | 685.22 Million | 494.78 Million | 442.56 Million | 278.66 Million |
| Selling, General and Administrative Expenses | 115.76 Million | 134.9 Million | 158.57 Million | 125.98 Million | 91.53 Million | 61.63 Million |
| Research and Development Expenses | 33.47 Million | 46.47 Million | 60.57 Million | 58.69 Million | 18.47 Million | - |
| Other Expenses | -121.06 Million | 352.87 Million | 466.08 Million | 310.1 Million | 332.55 Million | 217.02 Million |
| Cost and Expenses | 6.28 Billion | 6.88 Billion | 7.76 Billion | 5.7 Billion | 3.94 Billion | 3.13 Billion |
| Operating Income | 3.01 Billion | 3.91 Billion | 3.13 Billion | 2.71 Billion | 3.54 Billion | 3.17 Billion |
| Interest Expense | 287.85 Million | 1.15 Billion | 859.18 Million | 697.48 Million | 600.91 Million | 990.33 Million |
| Income Tax Expense | 529.8 Million | 531.66 Million | 471.79 Million | 473.91 Million | -92.24 Million | 966.44 Million |
| Earnings before Tax | 2.91 Billion | 2.48 Billion | 3.17 Billion | 2.7 Billion | 2.44 Billion | 4.54 Billion |
| Net Income | 2.32 Billion | 2.01 Billion | 2.61 Billion | 2.05 Billion | 2.49 Billion | 3.44 Billion |
| Earnings Per Share Basic | 1.07 | 0.92 | 1.20 | 0.94 | 1.18 | 1.58 |
| Earnings Per Share Diluted | 1.07 | 0.92 | 1.20 | 0.94 | 1.18 | 1.58 |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
| Gross Margin | 0.35 | 0.32 | 0.35 | 0.35 | 0.43 | 0.51 |
| EBIT Margin | 0.54 | 0.66 | 0.56 | 0.66 | 0.82 | 0.83 |
| Profit Margin | 0.25 | 0.22 | 0.24 | 0.26 | 0.40 | 0.59 |
| EBITDA | 5.03 Billion | 4.74 Billion | 5.74 Billion | 4.32 Billion | 4.7 Billion | 6.67 Billion |
| Earnings Before Tax Margin | 0.32 | 0.42 | 0.29 | 0.34 | 0.57 | 0.55 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.7 Billion | 2.02 Billion | 9.29 Billion | 2.92 Billion | 2.24 Billion |
| Cost of Revenue | 1.25 Billion | 1.03 Billion | 1.31 Billion | 5.94 Billion | 2.16 Billion | 1.3 Billion |
| Gross Profit | 846.28 Million | 677.98 Million | 712.98 Million | 3.34 Billion | 761.76 Million | 939.89 Million |
| Operating Expenses | 138.27 Million | 192.57 Million | 101.99 Million | 531.98 Million | 206.15 Million | 111.66 Million |
| Selling, General and Administrative Expenses | 255.93 Million | 140.68 Million | 95.76 Million | - | -185.71 Million | 257.44 Million |
| Research and Development Expenses | 9.22 Million | 7.56 Million | 6.23 Million | - | 13.67 Million | 5.88 Million |
| Other Expenses | -126.88 Million | -44.31 Million | 2.88 Million | -110.87 Million | -30.15 Million | -47.83 Million |
| Cost and Expenses | 1.39 Billion | 1.22 Billion | 1.41 Billion | 6.48 Billion | 2.36 Billion | 1.41 Billion |
| Operating Income | 797.58 Million | 485.41 Million | 610.99 Million | 3.01 Billion | 945.89 Million | 833.55 Million |
| Interest Expense | 297.32 Million | 240.71 Million | 331.63 Million | 1.2 Billion | 271.28 Million | 343.07 Million |
| Income Tax Expense | 147.38 Million | 123.51 Million | 125.02 Million | 529.8 Million | 101.58 Million | 157.97 Million |
| Earnings before Tax | 796.85 Million | 256.79 Million | 422.77 Million | 2.91 Billion | 928.83 Million | 785.72 Million |
| Net Income | 600.15 Million | 302.89 Million | 470.95 Million | 2.32 Billion | 788.29 Million | 609.62 Million |
| Earnings Per Share Basic | 0.28 | 0.14 | 0.22 | - | 0.36 | 0.28 |
| Earnings Per Share Diluted | 0.28 | 0.14 | 0.22 | - | 0.36 | 0.28 |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
| Gross Margin | 0.40 | 0.40 | 0.35 | 0.36 | 0.26 | 0.42 |
| EBIT Margin | 0.52 | 0.62 | 0.51 | - | 0.47 | 0.49 |
| Profit Margin | 0.29 | 0.18 | 0.23 | 0.25 | 0.27 | 0.27 |
| EBITDA | 1.09 Billion | 1.05 Billion | 1.03 Billion | - | 1.37 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.38 | 0.28 | 0.30 | 0.32 | 0.32 | 0.37 |
9978
2483
SIBARAUT
NXD
2801
MLSRP