Sichuan Expressway Company Limited (601107.SS)
CNY 5.53
(1.47%)
CNY 5.53
(1.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.65 Billion | 9.9 Billion | 9.09 Billion | 5.45 Billion | 6.4 Billion | 5.96 Billion |
| Cost of Revenue | 8.72 Billion | 8.11 Billion | 6.74 Billion | 3.51 Billion | 3.91 Billion | 3.72 Billion |
| Gross Profit | 2.92 Billion | 1.79 Billion | 2.34 Billion | 1.94 Billion | 2.49 Billion | 2.24 Billion |
| Operating Expenses | 1.37 Billion | 372.39 Million | 458.96 Million | 388.01 Million | 372.55 Million | 340 Million |
| Selling, General and Administrative Expenses | 540.32 Million | 134.22 Million | 147.93 Million | 154.69 Million | 156.31 Million | 152.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 795.56 Million | 238.17 Million | 311.02 Million | 233.32 Million | 216.23 Million | 41.86 Million |
| Cost and Expenses | 10.1 Billion | 8.48 Billion | 7.2 Billion | 3.9 Billion | 4.28 Billion | 4.06 Billion |
| Operating Income | 2.31 Billion | 1.53 Billion | 2.27 Billion | 1.65 Billion | 2.19 Billion | 1.16 Billion |
| Interest Expense | 932.31 Million | 425.09 Million | 584.22 Million | 632.67 Million | 723.84 Million | 777.17 Million |
| Income Tax Expense | 302.53 Million | 272.1 Million | 337.17 Million | 257.71 Million | 330.25 Million | 304.08 Million |
| Earnings before Tax | 1.56 Billion | 1.08 Billion | 2.28 Billion | 988.6 Million | 1.46 Billion | 1.2 Billion |
| Net Income | 1.18 Billion | 624.23 Million | 1.86 Billion | 674.47 Million | 1.08 Billion | 849.2 Million |
| Earnings Per Share Basic | 0.39 | 0.20 | 0.61 | 0.22 | 0.35 | 0.28 |
| Earnings Per Share Diluted | 0.39 | 0.20 | 0.61 | 0.22 | 0.35 | 0.28 |
| Weighted Average Shares Outstanding | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion |
| Gross Margin | 0.25 | 0.18 | 0.26 | 0.36 | 0.39 | 0.38 |
| EBIT Margin | 0.31 | 0.25 | 0.42 | 0.47 | 0.48 | 0.48 |
| Profit Margin | 0.10 | 0.06 | 0.21 | 0.12 | 0.17 | 0.14 |
| EBITDA | 3.57 Billion | 2.5 Billion | 3.78 Billion | 1.91 Billion | 3.06 Billion | 2.83 Billion |
| Earnings Before Tax Margin | 0.20 | 0.15 | 0.25 | 0.30 | 0.34 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 3.35 Billion | 2.01 Billion | 11.62 Billion | 3.64 Billion | 2.31 Billion |
| Cost of Revenue | 1.09 Billion | 2.59 Billion | 1.18 Billion | 8.76 Billion | 3.12 Billion | 1.52 Billion |
| Gross Profit | 898.45 Million | 761.52 Million | 832.08 Million | 2.85 Billion | 524.69 Million | 785.32 Million |
| Operating Expenses | 153.94 Million | 155.95 Million | 148.71 Million | 540.32 Million | 194.01 Million | 142.74 Million |
| Selling, General and Administrative Expenses | 407.81 Million | -82.7 Million | 146.37 Million | - | 194.01 Million | 352 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -253.86 Million | 3.93 Million | 3.14 Million | 14.97 Million | 10.61 Million | -2.89 Million |
| Cost and Expenses | 1.24 Billion | 2.75 Billion | 1.32 Billion | 9.3 Billion | 3.31 Billion | 1.67 Billion |
| Operating Income | 551.41 Million | 407.69 Million | 488.94 Million | 2.31 Billion | 330.67 Million | 417.21 Million |
| Interest Expense | 215.21 Million | 217.53 Million | 218.8 Million | 937.86 Million | 235.5 Million | 237.1 Million |
| Income Tax Expense | 106.51 Million | 84.78 Million | 85.51 Million | 302.53 Million | 61.36 Million | 69.84 Million |
| Earnings before Tax | 552.68 Million | 409.5 Million | 492.08 Million | 1.51 Billion | 133.57 Million | 421.52 Million |
| Net Income | 424.53 Million | 306.67 Million | 391.42 Million | 1.18 Billion | 67.84 Million | 339.36 Million |
| Earnings Per Share Basic | 0.14 | 0.10 | 0.13 | - | 0.02 | 0.11 |
| Earnings Per Share Diluted | 0.14 | 0.10 | 0.13 | - | 0.02 | 0.11 |
| Weighted Average Shares Outstanding | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion |
| Gross Margin | 0.45 | 0.23 | 0.41 | 0.25 | 0.14 | 0.34 |
| EBIT Margin | 0.39 | 0.19 | 0.35 | - | 0.18 | 0.28 |
| Profit Margin | 0.21 | 0.09 | 0.19 | 0.10 | 0.02 | 0.15 |
| EBITDA | 767.9 Million | 627.03 Million | 710.83 Million | - | 651.52 Million | 654.72 Million |
| Earnings Before Tax Margin | 0.28 | 0.12 | 0.24 | 0.20 | 0.09 | 0.18 |
NAVKARCORP
7887
ELCPF
603035
AUMMF
7291