Jilin Expressway Co., Ltd. (601518.SS)
CNY 2.86
(-2.38%)
CNY 2.86
(-2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.45 Billion | 1.27 Billion | 850.38 Million | 780.86 Million | 851.38 Million |
| Cost of Revenue | 628.34 Million | 790.69 Million | 674.35 Million | 610.45 Million | 360.27 Million | 310.7 Million |
| Gross Profit | 818.77 Million | 668.44 Million | 597.66 Million | 239.93 Million | 420.59 Million | 540.67 Million |
| Operating Expenses | 42.39 Million | 83.46 Million | 65.75 Million | 59.24 Million | 59.85 Million | 97.4 Million |
| Selling, General and Administrative Expenses | 60.13 Million | 10.43 Million | 11.58 Million | 9.93 Million | 10.04 Million | 23.53 Million |
| Research and Development Expenses | 10.02 Million | 8.01 Million | 2.5 Million | - | - | - |
| Other Expenses | -28.46 Million | 65.01 Million | 51.65 Million | 49.3 Million | 49.8 Million | 119.94 Million |
| Cost and Expenses | 670.04 Million | 874.16 Million | 740.1 Million | 669.7 Million | 420.12 Million | 408.11 Million |
| Operating Income | 777.07 Million | 545.27 Million | 461.67 Million | 193.65 Million | 372.66 Million | 325.32 Million |
| Interest Expense | 24.48 Million | 40.81 Million | 81.49 Million | 99.93 Million | 114.59 Million | 126.67 Million |
| Income Tax Expense | 186.8 Million | 117.82 Million | 105.65 Million | 47 Million | 68.21 Million | 84.35 Million |
| Earnings before Tax | 776.8 Million | 544.77 Million | 434.06 Million | 113.93 Million | 254.82 Million | 324.85 Million |
| Net Income | 546.48 Million | 393.61 Million | 318.43 Million | 66.93 Million | 189.41 Million | 243.68 Million |
| Earnings Per Share Basic | 0.29 | 0.21 | 0.17 | 0.04 | 0.10 | 0.14 |
| Earnings Per Share Diluted | 0.29 | 0.21 | 0.17 | 0.04 | 0.10 | 0.14 |
| Weighted Average Shares Outstanding | 1.88 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.88 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.79 Billion |
| Gross Margin | 0.57 | 0.46 | 0.47 | 0.28 | 0.54 | 0.64 |
| EBIT Margin | 0.78 | 0.63 | 0.65 | 0.52 | 0.75 | 0.77 |
| Profit Margin | 0.38 | 0.27 | 0.25 | 0.08 | 0.24 | 0.29 |
| EBITDA | 1.12 Billion | 903.84 Million | 826.58 Million | 443.28 Million | 584.24 Million | 658.02 Million |
| Earnings Before Tax Margin | 0.54 | 0.37 | 0.36 | 0.23 | 0.48 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 329.63 Million | 272.4 Million | 264.02 Million | 1.44 Billion | 509.27 Million | 361.64 Million |
| Cost of Revenue | 96.89 Million | 81.37 Million | 81.47 Million | 627.64 Million | 292.03 Million | 121.41 Million |
| Gross Profit | 232.73 Million | 191.03 Million | 182.55 Million | 819.47 Million | 217.24 Million | 240.23 Million |
| Operating Expenses | 22.93 Million | 15.81 Million | 15.57 Million | 44.74 Million | -15.03 Million | 25.23 Million |
| Selling, General and Administrative Expenses | 48.16 Million | 14.97 Million | 14.95 Million | - | -40.6 Million | 48.61 Million |
| Research and Development Expenses | 1.03 Million | 842.82 Thousand | 619.05 Thousand | - | 7.25 Million | 2.46 Million |
| Other Expenses | -26.25 Million | -46.82 Thousand | -4126.14 | 3.86 Million | 4.13 Million | -11.31 Million |
| Cost and Expenses | 119.83 Million | 97.18 Million | 97.04 Million | 672.39 Million | 277 Million | 146.65 Million |
| Operating Income | 212.18 Million | 175.21 Million | 166.97 Million | 777.07 Million | 243.89 Million | 216.72 Million |
| Interest Expense | - | 2.48 Million | 2.84 Million | 20.88 Million | 6.09 Million | - |
| Income Tax Expense | 59.67 Million | 37.1 Million | 35.87 Million | 186.8 Million | 72.49 Million | 46.27 Million |
| Earnings before Tax | 215.75 Million | 174.2 Million | 166.54 Million | 776.8 Million | 243.89 Million | 216.47 Million |
| Net Income | 145.61 Million | 124.41 Million | 119.71 Million | 546.48 Million | 154.7 Million | 159.26 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.06 | - | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.06 | - | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion |
| Gross Margin | 0.71 | 0.70 | 0.69 | 0.57 | 0.43 | 0.66 |
| EBIT Margin | 0.65 | 0.85 | 0.64 | - | 0.48 | 0.60 |
| Profit Margin | 0.44 | 0.46 | 0.45 | 0.38 | 0.30 | 0.44 |
| EBITDA | 215.75 Million | 232.07 Million | 169.39 Million | - | 243.41 Million | 216.61 Million |
| Earnings Before Tax Margin | 0.64 | 0.64 | 0.63 | 0.54 | 0.48 | 0.60 |
ASPI
002830
2820
688319
AQUEF
MHC-U