Income Statement

Revenue

+42%

+179%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	10	0	0	0	133	0	0	0	152	0	0	0	455	0	0	0	512	0	0	0	537	0	0	0	390	0	0	0	360	0	0	0	319	0	0	0	327	0	0	0	289	0	0	0	882	0	0	0	744	0	0	0	479	0	0	129	472	0	0	118	499	377	487	495	447	470	478	465	436	453	489	673	870	1 005	1 126	1 170	1 099	1 161	0	0	1 076	516	761	990	963	697	0	0
Revenue	2 732 N/A	3 146 +15%	3 382 +7%	3 385 +0%	3 060 -10%	2 628 -14%	2 171 -17%	2 032 -6%	2 195 +8%	2 488 +13%	3 021 +21%	3 592 +19%	4 101 +14%	4 441 +8%	4 785 +8%	5 113 +7%	5 310 +4%	5 389 +1%	5 413 +0%	5 345 -1%	5 277 -1%	5 224 -1%	5 341 +2%	5 494 +3%	5 741 +4%	6 096 +6%	6 331 +4%	6 545 +3%	6 756 +3%	6 931 +3%	7 130 +3%	7 304 +2%	7 401 +1%	7 475 +1%	7 489 +0%	7 728 +3%	7 796 +1%	7 772 0%	7 735 0%	7 576 -2%	7 614 +1%	7 658 +1%	8 311 +9%	8 646 +4%	8 831 +2%	8 991 +2%	9 021 +0%	9 057 +0%	8 761 -3%	9 065 +3%	8 516 -6%	8 371 -2%	9 201 +10%	9 450 +3%	9 805 +4%	9 925 +1%	9 456 -5%	9 983 +6%	9 929 -1%	10 107 +2%	9 969 -1%	9 509 -5%	9 663 +2%	9 824 +2%	10 078 +3%	8 680 -14%	7 911 -9%	7 935 +0%	8 032 +1%	9 461 +18%	10 426 +10%	10 635 +2%	14 261 +34%	14 274 +0%	13 580 -5%	15 618 +15%	13 256 -15%	14 307 +8%	15 838 +11%	15 380 -3%	15 192 -1%	15 036 -1%	18 016 +20%	17 641 -2%	23 198 +31%	24 506 +6%	22 644 -8%	22 121 -2%
Gross Profit
Cost of Revenue	(1 231)	(1 392)	(1 370)	(1 420)	(1 213)	(1 094)	(981)	(907)	(1 015)	(1 139)	(1 366)	(1 635)	(1 835)	(1 945)	(2 128)	(2 256)	(2 375)	(2 503)	(2 510)	(2 545)	(2 617)	(2 578)	(2 630)	(2 640)	(2 648)	(2 785)	(2 880)	(2 989)	(3 137)	(3 259)	(3 463)	(3 667)	(3 822)	(3 923)	(3 952)	(4 145)	(4 264)	(4 257)	(4 177)	(3 965)	(3 872)	(3 939)	(4 448)	(4 720)	(4 919)	(4 995)	(4 921)	(4 938)	(4 662)	(4 808)	(4 320)	(4 038)	(4 498)	(4 683)	(4 861)	(4 883)	(4 357)	(4 736)	(4 669)	(4 722)	(4 670)	(4 335)	(4 391)	(4 489)	(4 630)	(4 495)	(4 590)	(4 451)	(4 774)	(4 973)	(5 198)	(5 539)	(9 210)	(9 649)	(9 594)	(11 397)	(8 970)	(9 606)	(10 294)	(9 864)	(9 577)	(9 516)	(12 690)	(12 171)	(17 124)	(18 507)	(16 527)	(16 007)
Gross Profit	1 501 N/A	1 754 +17%	2 012 +15%	1 965 -2%	1 847 -6%	1 534 -17%	1 190 -22%	1 125 -5%	1 180 +5%	1 349 +14%	1 655 +23%	1 957 +18%	2 265 +16%	2 496 +10%	2 657 +6%	2 857 +8%	2 935 +3%	2 886 -2%	2 902 +1%	2 800 -4%	2 660 -5%	2 646 -1%	2 710 +2%	2 855 +5%	3 093 +8%	3 311 +7%	3 451 +4%	3 556 +3%	3 619 +2%	3 672 +1%	3 667 0%	3 637 -1%	3 579 -2%	3 552 -1%	3 536 0%	3 582 +1%	3 532 -1%	3 516 0%	3 558 +1%	3 612 +2%	3 742 +4%	3 719 -1%	3 863 +4%	3 927 +2%	3 912 0%	3 997 +2%	4 100 +3%	4 119 +0%	4 100 0%	4 257 +4%	4 196 -1%	4 333 +3%	4 703 +9%	4 767 +1%	4 944 +4%	5 042 +2%	5 099 +1%	5 246 +3%	5 260 +0%	5 385 +2%	5 299 -2%	5 174 -2%	5 272 +2%	5 335 +1%	5 449 +2%	4 185 -23%	3 321 -21%	3 484 +5%	3 259 -6%	4 488 +38%	5 228 +16%	5 096 -3%	5 051 -1%	4 625 -8%	3 986 -14%	4 221 +6%	4 286 +2%	4 701 +10%	5 544 +18%	5 516 -1%	5 615 +2%	5 520 -2%	5 326 -4%	5 470 +3%	6 074 +11%	5 999 -1%	6 117 +2%	6 114 0%
Operating Income
Operating Expenses	(143)	(152)	(163)	(175)	(197)	(205)	(199)	(201)	(204)	(184)	(181)	(185)	(216)	(220)	(217)	(202)	(163)	(148)	(150)	(151)	(177)	(161)	(161)	(161)	(168)	(164)	(165)	(172)	(176)	(169)	(174)	(176)	(201)	(193)	(193)	(197)	(198)	(190)	(191)	(188)	(224)	(190)	(205)	(211)	(273)	(228)	(228)	(233)	(292)	(237)	(231)	(230)	(292)	(205)	(198)	(187)	(278)	(414)	(423)	(433)	(340)	(254)	(253)	(255)	(355)	(253)	(298)	(285)	(252)	(181)	(190)	(212)	(320)	(239)	(251)	(266)	(338)	(264)	(310)	(293)	(363)	(302)	(288)	(292)	(427)	(323)	(342)	(326)
Selling, General & Administrative	(162)	(170)	(180)	(186)	(193)	(199)	(192)	(189)	(196)	(191)	(190)	(193)	(214)	(219)	(217)	(202)	(164)	(149)	(151)	(152)	(163)	(164)	(163)	(163)	(166)	(165)	(165)	(173)	(169)	(170)	(174)	(176)	(192)	(193)	(193)	(198)	(186)	(190)	(191)	(188)	(139)	(190)	(205)	(212)	(190)	(228)	(228)	(233)	(187)	(236)	(231)	(229)	(189)	(205)	(199)	(189)	(184)	(200)	(208)	(218)	(241)	(256)	(257)	(261)	(257)	(262)	(242)	(229)	(182)	(216)	(226)	(251)	(259)	(272)	(275)	(290)	(275)	(323)	(342)	(323)	(294)	(314)	(300)	(302)	(333)	(317)	(335)	(319)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(70)	0	0	0	(73)	0	0	0	(73)	0	0	0	(79)	0	0	0	(81)	0	0	0	(82)	0	0	0	(80)	0	0	0	(79)	0	0	0	(83)	0	0	0	(78)	0	0	0	(77)	0	0	0	(78)	0	0	0
Other Operating Expenses	19	18	17	10	(4)	(6)	(6)	(12)	(9)	7	9	9	(2)	0	(0)	0	(1)	1	1	0	(13)	2	2	2	(2)	0	1	0	(7)	1	1	0	(8)	0	0	1	(11)	0	0	0	(14)	0	1	1	(10)	0	0	0	(33)	0	0	(1)	(25)	0	1	1	(13)	(214)	(215)	(214)	(17)	2	4	7	(18)	10	(56)	(56)	9	35	36	39	22	33	24	25	16	59	32	29	8	13	12	10	(16)	(7)	(7)	(7)
Operating Income	1 358 N/A	1 602 +18%	1 850 +15%	1 789 -3%	1 650 -8%	1 330 -19%	992 -25%	924 -7%	975 +5%	1 165 +20%	1 474 +27%	1 772 +20%	2 050 +16%	2 276 +11%	2 440 +7%	2 655 +9%	2 771 +4%	2 738 -1%	2 752 +1%	2 649 -4%	2 483 -6%	2 485 +0%	2 549 +3%	2 694 +6%	2 926 +9%	3 147 +8%	3 286 +4%	3 384 +3%	3 443 +2%	3 502 +2%	3 493 0%	3 462 -1%	3 379 -2%	3 359 -1%	3 344 0%	3 385 +1%	3 334 -2%	3 326 0%	3 367 +1%	3 424 +2%	3 518 +3%	3 529 +0%	3 658 +4%	3 715 +2%	3 639 -2%	3 768 +4%	3 872 +3%	3 886 +0%	3 807 -2%	4 020 +6%	3 965 -1%	4 104 +4%	4 412 +8%	4 562 +3%	4 746 +4%	4 855 +2%	4 821 -1%	4 833 +0%	4 837 +0%	4 952 +2%	4 959 +0%	4 920 -1%	5 019 +2%	5 080 +1%	5 093 +0%	3 932 -23%	3 023 -23%	3 199 +6%	3 007 -6%	4 308 +43%	5 038 +17%	4 883 -3%	4 731 -3%	4 386 -7%	3 735 -15%	3 955 +6%	3 948 0%	4 437 +12%	5 234 +18%	5 223 0%	5 252 +1%	5 219 -1%	5 038 -3%	5 179 +3%	5 647 +9%	5 676 +1%	5 775 +2%	5 787 +0%
Pre-Tax Income
Interest Income Expense	69	78	51	41	9	(15)	1	(14)	(17)	(210)	(254)	(289)	(314)	(323)	(347)	(372)	(364)	(376)	(380)	(388)	(376)	(356)	(300)	(241)	(197)	(194)	(147)	(116)	(111)	(88)	(112)	(125)	(108)	(125)	(125)	(103)	(161)	(147)	(59)	(35)	39	38	(289)	(420)	(523)	(616)	(547)	(524)	(295)	(448)	(267)	(165)	(5)	11	107	142	127	82	505	600	708	757	489	554	519	288	163	168	232	444	998	804	846	677	479	518	647	752	435	700	432	449	882	475	682	654	267	497
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(4)	(5)	(5)	(223)	(7)	(6)	(6)	(6)	(8)	(8)	(7)	(70)	(70)	0	0	0	0	0	0	(0)	0	37	33	22	0	1	6	9	80	64	64	8	(56)	(45)	(44)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	(1)	0	0	0	(15)	0	0	0	(6)	0	0	0	(2)	0	0	0	(16)	0	0	(4)	81	(8)	(9)	(6)	(3)	0	(2)	0	(628)	(0)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	21	(31)	(98)	(210)	(269)	(217)	(155)	(40)	(14)	89	57	20	(8)	(9)	(8)	(8)	(6)	2	(3)	(4)	(4)	(4)	1	1	(1)	(14)	(15)	(15)	6	(2)	(8)	(26)	(6)	(8)	(5)	(6)	(12)	(30)	60	75	(11)	79	(12)	(10)	(9)	(14)	(11)	8	11	(614)	(608)	(632)	18	15	7	6	(11)	(13)	(7)	(6)	(8)	(6)	(12)	(4)	(20)	(17)	9	25	0	(7)	(25)	(45)	(10)	(18)	(20)	(28)	(35)	(40)	(38)	(30)	(20)	(26)	(33)	(39)	(20)	(22)	(29)	(35)
Pre-Tax Income	1 448 N/A	1 648 +14%	1 802 +9%	1 620 -10%	1 390 -14%	1 098 -21%	837 -24%	871 +4%	944 +8%	1 045 +11%	1 277 +22%	1 504 +18%	1 728 +15%	1 945 +13%	2 085 +7%	2 275 +9%	2 409 +6%	2 364 -2%	2 369 +0%	2 257 -5%	2 102 -7%	2 125 +1%	2 250 +6%	2 454 +9%	2 712 +11%	2 938 +8%	3 124 +6%	3 253 +4%	3 332 +2%	3 412 +2%	3 373 -1%	3 312 -2%	3 263 -1%	3 227 -1%	3 213 0%	3 276 +2%	3 146 -4%	3 149 +0%	3 369 +7%	3 460 +3%	3 627 +5%	3 637 +0%	3 348 -8%	3 280 -2%	3 104 -5%	3 138 +1%	3 313 +6%	3 369 +2%	2 895 -14%	2 958 +2%	3 089 +4%	3 306 +7%	4 417 +34%	4 585 +4%	4 855 +6%	4 999 +3%	4 714 -6%	4 897 +4%	5 331 +9%	5 541 +4%	5 653 +2%	5 664 +0%	5 488 -3%	5 622 +2%	5 522 -2%	4 133 -25%	3 194 -23%	3 391 +6%	3 234 -5%	4 745 +47%	6 011 +27%	5 643 -6%	5 566 -1%	5 045 -9%	4 231 -16%	4 478 +6%	4 581 +2%	5 148 +12%	5 633 +9%	5 898 +5%	5 672 -4%	5 721 +1%	5 950 +4%	5 678 -5%	6 317 +11%	6 252 -1%	5 968 -5%	6 206 +4%
Net Income
Tax Provision	(476)	(553)	(628)	(590)	(524)	(414)	(299)	(282)	(215)	(242)	(330)	(403)	(549)	(623)	(667)	(722)	(770)	(710)	(670)	(599)	(502)	(508)	(526)	(579)	(650)	(707)	(750)	(773)	(793)	(811)	(810)	(802)	(784)	(775)	(773)	(767)	(764)	(763)	(801)	(840)	(852)	(856)	(823)	(810)	(808)	(815)	(523)	(499)	(305)	(306)	(665)	(743)	(980)	(1 043)	(1 071)	(1 094)	(1 029)	(1 075)	(1 060)	(1 100)	(1 177)	(1 166)	(1 217)	(1 237)	(1 221)	(936)	(744)	(799)	(715)	(1 028)	(1 275)	(1 189)	(1 290)	(1 201)	(1 001)	(1 021)	(833)	(913)	(1 016)	(1 049)	(1 063)	(1 070)	(1 049)	(947)	(1 146)	(1 140)	(1 142)	(1 337)
Income from Continuing Operations	972	1 095	1 174	1 030	866	685	539	589	729	803	947	1 100	1 179	1 321	1 418	1 553	1 639	1 654	1 699	1 658	1 599	1 616	1 724	1 875	2 061	2 231	2 374	2 480	2 540	2 601	2 563	2 510	2 480	2 451	2 440	2 508	2 381	2 387	2 568	2 620	2 776	2 781	2 525	2 471	2 296	2 323	2 790	2 870	2 590	2 652	2 424	2 564	3 437	3 542	3 784	3 904	3 685	3 822	4 271	4 442	4 476	4 498	4 271	4 385	4 300	3 197	2 450	2 592	2 519	3 717	4 736	4 454	4 277	3 843	3 230	3 457	3 748	4 235	4 616	4 849	4 610	4 652	4 902	4 732	5 170	5 112	4 826	4 869
Income to Minority Interest	(23)	(26)	(32)	(36)	(40)	(39)	(37)	(35)	(33)	(33)	(34)	(36)	(39)	(41)	(43)	(38)	(38)	(40)	(41)	(45)	(45)	(44)	(47)	(50)	(50)	(51)	(55)	(55)	(55)	(56)	(52)	(53)	(50)	(49)	(49)	(52)	(48)	(50)	(60)	(62)	(68)	(72)	(71)	(73)	(68)	(73)	(71)	(75)	(83)	(82)	(85)	(84)	(91)	(91)	(98)	(102)	(97)	(95)	(95)	(98)	(99)	(104)	(101)	(102)	(101)	(64)	(46)	(56)	(55)	(76)	(78)	(42)	3	42	73	42	(24)	(79)	(159)	(197)	(196)	(219)	(222)	(236)	(224)	(201)	(204)	(205)
Equity Earnings Affiliates	2	2	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	951 N/A	1 070 +13%	1 144 +7%	994 -13%	827 -17%	646 -22%	502 -22%	554 +10%	696 +26%	770 +11%	913 +19%	1 065 +17%	1 140 +7%	1 280 +12%	1 376 +7%	1 515 +10%	1 601 +6%	1 614 +1%	1 659 +3%	1 613 -3%	1 554 -4%	1 572 +1%	1 677 +7%	1 825 +9%	2 011 +10%	2 180 +8%	2 319 +6%	2 425 +5%	2 484 +2%	2 545 +2%	2 511 -1%	2 457 -2%	2 430 -1%	2 402 -1%	2 391 0%	2 457 +3%	2 333 -5%	2 337 +0%	2 508 +7%	2 557 +2%	2 708 +6%	2 710 +0%	2 454 -9%	2 398 -2%	2 228 -7%	2 250 +1%	2 719 +21%	2 795 +3%	2 507 -10%	2 569 +2%	2 340 -9%	2 479 +6%	3 346 +35%	3 451 +3%	3 686 +7%	3 802 +3%	3 588 -6%	3 726 +4%	4 176 +12%	4 344 +4%	4 377 +1%	4 394 +0%	4 170 -5%	4 284 +3%	4 200 -2%	3 133 -25%	2 404 -23%	2 536 +6%	2 464 -3%	3 641 +48%	4 658 +28%	4 412 -5%	4 280 -3%	3 885 -9%	3 303 -15%	3 500 +6%	3 724 +6%	4 156 +12%	4 458 +7%	4 652 +4%	4 413 -5%	4 433 +0%	4 680 +6%	4 496 -4%	4 947 +10%	4 911 -1%	4 622 -6%	4 664 +1%
EPS (Diluted)	0.19 N/A	0.21 +11%	0.23 +10%	0.2 -13%	0.16 -20%	0.13 -19%	0.1 -23%	0.11 +10%	0.14 +27%	0.15 +7%	0.18 +20%	0.21 +17%	0.23 +10%	0.26 +13%	0.28 +8%	0.31 +11%	0.32 +3%	0.32 N/A	0.33 +3%	0.32 -3%	0.31 -3%	0.31 N/A	0.33 +6%	0.36 +9%	0.4 +11%	0.44 +10%	0.46 +5%	0.48 +4%	0.49 +2%	0.5 +2%	0.5 N/A	0.49 -2%	0.48 -2%	0.47 -2%	0.47 N/A	0.48 +2%	0.46 -4%	0.47 +2%	0.5 +6%	0.51 +2%	0.54 +6%	0.54 N/A	0.49 -9%	0.48 -2%	0.44 -8%	0.45 +2%	0.54 +20%	0.56 +4%	0.5 -11%	0.51 +2%	0.47 -8%	0.49 +4%	0.66 +35%	0.68 +3%	0.72 +6%	0.75 +4%	0.71 -5%	0.74 +4%	0.83 +12%	0.86 +4%	0.87 +1%	0.87 N/A	0.83 -5%	0.85 +2%	0.83 -2%	0.62 -25%	0.47 -24%	0.5 +6%	0.49 -2%	0.72 +47%	0.92 +28%	0.88 -4%	0.85 -3%	0.77 -9%	0.66 -14%	0.69 +5%	0.74 +7%	0.83 +12%	0.88 +6%	0.92 +5%	0.88 -4%	0.88 N/A	0.93 +6%	0.89 -4%	0.98 +10%	0.97 -1%	0.92 -5%	0.93 +1%

Income Statement Balance Sheet Cash Flow Statement

Jiangsu Expressway Co Ltd
F:JE2

Income Statement

Earnings Waterfall
Jiangsu Expressway Co Ltd

Income Statement
Jiangsu Expressway Co Ltd

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Jiangsu Expressway Co Ltd F:JE2

Income Statement

Earnings Waterfall Jiangsu Expressway Co Ltd

Income Statement Jiangsu Expressway Co Ltd

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Jiangsu Expressway Co Ltd
F:JE2

Earnings Waterfall
Jiangsu Expressway Co Ltd

Income Statement
Jiangsu Expressway Co Ltd