Guangdong Provincial Expressway Development Co., Ltd. (000429.SZ)
CNY 13.09
(1.08%)
CNY 13.09
(1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.87 Billion | 4.16 Billion | 5.28 Billion | 3.79 Billion | 3.05 Billion | 3.21 Billion |
| Cost of Revenue | 1.75 Billion | 1.58 Billion | 1.92 Billion | 1.66 Billion | 1.35 Billion | 1.27 Billion |
| Gross Profit | 3.12 Billion | 2.58 Billion | 3.35 Billion | 2.12 Billion | 1.7 Billion | 1.93 Billion |
| Operating Expenses | 144.69 Million | 214.55 Million | 245.42 Million | 214.93 Million | 206.59 Million | 199.58 Million |
| Selling, General and Administrative Expenses | 189.26 Million | 31.28 Million | 35.32 Million | 39.71 Million | 36.75 Million | 36 Million |
| Research and Development Expenses | 3.24 Million | 14.59 Million | 13.27 Million | 404.3 Thousand | - | 1.31 Million |
| Other Expenses | -47.81 Million | 168.68 Million | 196.83 Million | 174.81 Million | 169.83 Million | 162.26 Million |
| Cost and Expenses | 1.88 Billion | 1.8 Billion | 2.17 Billion | 1.87 Billion | 1.56 Billion | 1.47 Billion |
| Operating Income | 2.99 Billion | 2.34 Billion | 3.16 Billion | 1.86 Billion | 1.8 Billion | 2.1 Billion |
| Interest Expense | 214.33 Million | 238.44 Million | 282.65 Million | 264.4 Million | 236.27 Million | 237.33 Million |
| Income Tax Expense | 714.56 Million | 547.29 Million | 735.36 Million | 491.4 Million | 338.84 Million | 194.37 Million |
| Earnings before Tax | 2.97 Billion | 2.34 Billion | 3.16 Billion | 1.85 Billion | 1.78 Billion | 2.09 Billion |
| Net Income | 1.63 Billion | 1.79 Billion | 2.42 Billion | 1.36 Billion | 1.25 Billion | 1.67 Billion |
| Earnings Per Share Basic | 0.78 | 0.86 | 1.16 | 0.65 | 0.70 | 0.80 |
| Earnings Per Share Diluted | 0.78 | 0.86 | 1.16 | 0.65 | 0.70 | 0.80 |
| Weighted Average Shares Outstanding | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
| Gross Margin | 0.64 | 0.62 | 0.64 | 0.56 | 0.56 | 0.60 |
| EBIT Margin | 0.85 | 0.89 | 0.89 | 0.83 | 0.93 | 0.96 |
| Profit Margin | 0.33 | 0.43 | 0.46 | 0.36 | 0.41 | 0.52 |
| EBITDA | 4.13 Billion | 3.43 Billion | 4.49 Billion | 3.04 Billion | 4.12 Billion | 3.07 Billion |
| Earnings Before Tax Margin | 0.61 | 0.56 | 0.60 | 0.49 | 0.59 | 0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.1 Billion | 1.12 Billion | 1.18 Billion | 4.87 Billion | 1.34 Billion |
| Cost of Revenue | 399.35 Million | 356.74 Million | 356.26 Million | 582.27 Million | 1.75 Billion | 420.73 Million |
| Gross Profit | 872.09 Million | 749.65 Million | 768.2 Million | 600.69 Million | 3.12 Billion | 926.65 Million |
| Operating Expenses | 47.67 Million | 44.03 Million | 42.66 Million | 134.08 Million | 1.88 Billion | 43.27 Million |
| Selling, General and Administrative Expenses | 115.31 Million | -28.74 Million | 40.79 Million | 121.05 Million | - | 107.46 Million |
| Research and Development Expenses | 428.8 Thousand | - | - | 2.58 Million | - | 578.18 Thousand |
| Other Expenses | -67.64 Million | 415.75 Thousand | 779.93 Thousand | -10.44 Million | -1.88 Billion | -4.9 Million |
| Cost and Expenses | 447.02 Million | 400.77 Million | 398.92 Million | 716.36 Million | 1.88 Billion | 464 Million |
| Operating Income | 875.14 Million | 746.37 Million | 739.6 Million | 466.61 Million | 2.99 Billion | 877.21 Million |
| Interest Expense | 39.64 Million | 40.18 Million | 46.31 Million | 52.15 Million | 215.12 Million | 53.01 Million |
| Income Tax Expense | 202.65 Million | 170.12 Million | 179.76 Million | 129.32 Million | 2.97 Billion | 216.19 Million |
| Earnings before Tax | 874.18 Million | 746.78 Million | 740.38 Million | 493.17 Million | 2.97 Billion | 872.3 Million |
| Net Income | 500.93 Million | 434.75 Million | 420.7 Million | 277.56 Million | 1.63 Billion | 470.6 Million |
| Earnings Per Share Basic | 0.24 | 0.21 | 0.20 | 0.13 | - | 0.23 |
| Earnings Per Share Diluted | 0.24 | 0.21 | 0.20 | 0.13 | - | 0.23 |
| Weighted Average Shares Outstanding | 2.09 Billion | 2.09 Billion | 2.1 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.09 Billion | 2.1 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
| Gross Margin | 0.69 | 0.68 | 0.68 | 0.51 | 0.64 | 0.69 |
| EBIT Margin | 0.72 | 0.73 | 0.72 | 0.65 | - | 0.70 |
| Profit Margin | 0.39 | 0.39 | 0.37 | 0.23 | 0.33 | 0.35 |
| EBITDA | 913.82 Million | 811.47 Million | 807.07 Million | 766.03 Million | - | 948.49 Million |
| Earnings Before Tax Margin | 0.69 | 0.67 | 0.66 | 0.39 | 0.61 | 0.65 |
DVHGF
3379
A1M
TCI
5218
2248