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Price: 3.9 CNY -1.02% Market Closed

Market Cap: ¥8.8B

H	Henan Zhongyuan Expressway Co Ltd SSE:600020	CN
	Ryoyu Systems Co Ltd TSE:4685	JP

Income Statement

Currency: CNY

	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	0	0	42	0	0	0	60	0	0	0	106	0	0	0	110	0	0	0	0	0	0	0	512	0	0	0	636	0	0	0	928	0	0	0	1 187	0	0	0	1 328	0	0	0	1 244	0	0	0	1 096	0	0	0	1 380	0	0	365	1 581	1 338	1 782	1 846	1 723	1 662	1 633	1 597	1 559	1 564	1 513	1 473	1 442	1 418	1 398	1 378	1 358	1 332	1 310	1 285	1 220	1 187	1 138	1 095	1 088	1 031	983	941	897	851	0	0
Revenue	968 N/A	1 071 +11%	1 233 +15%	1 368 +11%	1 446 +6%	1 515 +5%	1 532 +1%	1 550 +1%	1 577 +2%	1 615 +2%	1 641 +2%	1 667 +2%	1 716 +3%	1 786 +4%	1 843 +3%	1 853 +1%	1 894 +2%	1 884 -1%	1 854 -2%	1 917 +3%	1 927 +1%	1 972 +2%	2 076 +5%	2 127 +2%	2 208 +4%	2 284 +3%	2 369 +4%	2 421 +2%	2 489 +3%	2 567 +3%	2 627 +2%	2 721 +4%	2 829 +4%	2 956 +4%	3 971 +34%	3 932 -1%	3 969 +1%	3 944 -1%	3 051 -23%	3 099 +2%	3 060 -1%	3 066 +0%	3 885 +27%	3 944 +2%	5 068 +29%	5 237 +3%	4 539 -13%	4 675 +3%	3 702 -21%	3 779 +2%	3 934 +4%	5 168 +31%	5 392 +4%	5 565 +3%	6 239 +12%	5 435 -13%	5 687 +5%	6 060 +7%	5 776 -5%	6 189 +7%	6 342 +2%	6 369 +0%	6 386 +0%	5 340 -16%	5 118 -4%	5 059 -1%	5 077 +0%	5 825 +15%	6 098 +5%	5 713 -6%	5 607 -2%	5 118 -9%	6 702 +31%	7 821 +17%	7 411 -5%	7 672 +4%	5 749 -25%	4 872 -15%	5 703 +17%	5 594 -2%	5 989 +7%	6 556 +9%	6 969 +6%	7 174 +3%	7 330 +2%	7 152 -2%
Gross Profit
Cost of Revenue	(344)	(371)	(403)	(431)	(514)	(540)	(539)	(582)	(572)	(633)	(659)	(642)	(651)	(760)	(790)	(830)	(902)	(822)	(919)	(949)	(932)	(916)	(842)	(840)	(806)	(837)	(910)	(962)	(1 074)	(1 131)	(1 246)	(1 277)	(1 347)	(1 395)	(2 066)	(2 099)	(2 137)	(2 160)	(1 485)	(1 566)	(1 465)	(1 409)	(1 835)	(1 878)	(2 519)	(2 618)	(2 234)	(2 349)	(1 811)	(1 854)	(1 878)	(2 800)	(2 874)	(3 022)	(3 427)	(2 808)	(2 948)	(3 099)	(2 878)	(3 049)	(3 152)	(3 071)	(3 005)	(3 002)	(3 338)	(3 435)	(3 541)	(3 589)	(3 385)	(3 308)	(3 356)	(3 132)	(4 987)	(6 147)	(5 951)	(6 003)	(3 850)	(2 838)	(3 345)	(3 319)	(3 767)	(4 337)	(4 896)	(4 926)	(5 156)	(4 896)
Gross Profit	623 N/A	701 +12%	830 +18%	937 +13%	932 -1%	975 +5%	994 +2%	968 -3%	1 004 +4%	982 -2%	982 +0%	1 024 +4%	1 065 +4%	1 026 -4%	1 053 +3%	1 023 -3%	992 -3%	1 062 +7%	935 -12%	968 +4%	995 +3%	1 057 +6%	1 234 +17%	1 287 +4%	1 402 +9%	1 448 +3%	1 459 +1%	1 459 0%	1 415 -3%	1 437 +2%	1 381 -4%	1 445 +5%	1 483 +3%	1 561 +5%	1 905 +22%	1 833 -4%	1 832 0%	1 784 -3%	1 566 -12%	1 533 -2%	1 595 +4%	1 657 +4%	2 051 +24%	2 066 +1%	2 549 +23%	2 620 +3%	2 306 -12%	2 326 +1%	1 891 -19%	1 925 +2%	2 056 +7%	2 368 +15%	2 517 +6%	2 543 +1%	2 812 +11%	2 628 -7%	2 739 +4%	2 961 +8%	2 898 -2%	3 140 +8%	3 190 +2%	3 298 +3%	3 381 +3%	2 337 -31%	1 780 -24%	1 623 -9%	1 536 -5%	2 236 +46%	2 714 +21%	2 405 -11%	2 251 -6%	1 985 -12%	1 715 -14%	1 674 -2%	1 460 -13%	1 668 +14%	1 899 +14%	2 034 +7%	2 358 +16%	2 275 -4%	2 222 -2%	2 218 0%	2 073 -7%	2 248 +8%	2 175 -3%	2 256 +4%
Operating Income
Operating Expenses	(35)	(34)	(37)	(56)	(77)	(96)	(125)	(161)	(151)	(136)	(50)	(55)	(48)	(56)	(67)	(71)	(77)	(74)	(72)	(74)	(73)	(74)	(119)	(122)	(132)	(145)	(226)	(178)	(195)	(200)	(163)	(162)	(164)	(169)	(185)	(179)	(195)	(217)	(235)	(194)	(158)	(112)	(162)	(114)	(106)	(117)	(152)	(113)	(115)	(103)	(127)	(264)	(255)	(246)	(155)	(106)	(118)	(73)	(169)	(85)	(82)	(135)	(141)	(84)	(98)	(71)	(84)	(65)	(83)	(113)	(199)	(150)	(158)	(174)	(187)	(243)	(248)	(277)	(295)	(309)	(314)	(329)	(308)	(478)	(513)	(519)
Selling, General & Administrative	(36)	(33)	(38)	(41)	(46)	(48)	(46)	(49)	(53)	(56)	(48)	(54)	(45)	(49)	(62)	(68)	(75)	(75)	(73)	(70)	(70)	(71)	(105)	(107)	(120)	(128)	(129)	(128)	(149)	(163)	(162)	(167)	(159)	(159)	(178)	(161)	(173)	(202)	(225)	(213)	(185)	(144)	(147)	(110)	(100)	(100)	(123)	(102)	(103)	(96)	(102)	(92)	(98)	(100)	(172)	(134)	(139)	(147)	(175)	(162)	(168)	(167)	(216)	(158)	(165)	(160)	(173)	(171)	(164)	(168)	(264)	(227)	(232)	(250)	(246)	(220)	(226)	(246)	(340)	(323)	(328)	(347)	(338)	(306)	(347)	(351)
Research & Development	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)	(1)	(2)	(3)	(2)	(2)	(0)	0	0	0	(1)	0	0	(1)	0	0	0	0	(1)	0	(1)	(1)
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	(6)	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(7)	0	0	0	(6)	0	0	0	(8)	0	0	0	(7)	0	0	0	(6)	0	0	0	(8)	0	0	0	(9)	0	0	0	(25)	0	0	0
Other Operating Expenses	1	(1)	1	(16)	(31)	(47)	(79)	(112)	(98)	(80)	(2)	(2)	(2)	(7)	(5)	(3)	(3)	1	0	(4)	(3)	(4)	(14)	(15)	(12)	(16)	(98)	(50)	(45)	(38)	(2)	4	(5)	(10)	(1)	(18)	(22)	(15)	(5)	19	27	32	(11)	(4)	(6)	(17)	(24)	(11)	(13)	(7)	(21)	(173)	(158)	(146)	24	28	21	75	12	77	86	33	83	73	67	90	98	106	81	57	72	77	74	77	67	(23)	(22)	(30)	55	14	14	18	55	(172)	(165)	(167)
Operating Income	588 N/A	667 +13%	793 +19%	881 +11%	855 -3%	879 +3%	869 -1%	807 -7%	854 +6%	846 -1%	932 +10%	969 +4%	1 017 +5%	971 -5%	986 +2%	953 -3%	915 -4%	988 +8%	862 -13%	894 +4%	922 +3%	982 +7%	1 115 +13%	1 166 +5%	1 270 +9%	1 303 +3%	1 233 -5%	1 281 +4%	1 220 -5%	1 237 +1%	1 218 -1%	1 283 +5%	1 318 +3%	1 392 +6%	1 720 +24%	1 654 -4%	1 637 -1%	1 568 -4%	1 331 -15%	1 340 +1%	1 437 +7%	1 546 +8%	1 888 +22%	1 952 +3%	2 443 +25%	2 502 +2%	2 153 -14%	2 213 +3%	1 776 -20%	1 822 +3%	1 928 +6%	2 104 +9%	2 262 +7%	2 297 +2%	2 657 +16%	2 522 -5%	2 621 +4%	2 888 +10%	2 729 -6%	3 054 +12%	3 107 +2%	3 164 +2%	3 241 +2%	2 253 -30%	1 682 -25%	1 552 -8%	1 452 -6%	2 171 +49%	2 631 +21%	2 292 -13%	2 052 -10%	1 835 -11%	1 557 -15%	1 500 -4%	1 273 -15%	1 425 +12%	1 652 +16%	1 757 +6%	2 063 +17%	1 966 -5%	1 908 -3%	1 889 -1%	1 765 -7%	1 770 +0%	1 661 -6%	1 737 +5%
Pre-Tax Income
Interest Income Expense	(16)	(15)	(18)	(31)	(36)	(44)	(51)	(52)	(71)	(87)	(92)	(93)	(83)	(74)	(94)	(191)	(287)	(394)	(497)	(501)	(490)	(462)	(456)	(464)	(483)	(530)	(555)	(673)	(753)	(826)	(821)	(911)	(962)	(1 013)	(1 054)	(1 066)	(1 053)	(1 014)	(949)	(951)	(893)	(865)	(778)	(714)	(693)	(643)	(668)	(782)	(858)	(966)	(1 015)	(828)	(828)	(797)	(1 184)	(1 282)	(1 350)	(1 542)	(1 629)	(1 653)	(1 675)	(1 583)	(1 282)	(1 294)	(1 250)	(1 201)	(1 167)	(1 126)	(1 126)	(1 145)	(1 087)	(1 056)	(997)	(999)	(1 031)	(999)	(1 056)	(913)	(949)	(929)	(816)	(873)	(561)	(485)	(446)	(370)
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	(1)	0	0	0	0	0	0	0	0	0	0	0	34	0	34	31	(48)	(22)	(22)	(18)	1	0	0	0	19	0	0	0	(59)	0	(2)	(2)	(21)	0	0	0	(4)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(63)	0	0	0	1	0	0	0	0	0	0	0	(2)	0	0	0	80	0	0	0	(3)	0	0	(3)	(39)	0	(40)	(40)	(1)	0	0	0	0	0	0	0	(2)	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
Total Other Income	1	2	1	1	1	1	3	3	2	6	5	5	5	(6)	(6)	(4)	(4)	5	4	2	3	1	7	(37)	(31)	(19)	44	26	20	20	4	10	9	12	(5)	(11)	73	62	7	87	5	5	6	2	4	8	9	(30)	8	15	23	36	17	12	5	(14)	4	(1)	(9)	(6)	(5)	(4)	14	11	7	3	2	1	5	5	(41)	(39)	(41)	(40)	(5)	(5)	(2)	1	10	10	4	3	0	1	20	(6)
Pre-Tax Income	573 N/A	654 +14%	775 +19%	851 +10%	820 -4%	836 +2%	820 -2%	759 -7%	786 +3%	767 -2%	845 +10%	880 +4%	939 +7%	890 -5%	887 0%	758 -15%	624 -18%	599 -4%	369 -38%	395 +7%	435 +10%	521 +20%	603 +16%	665 +10%	756 +14%	754 0%	723 -4%	634 -12%	487 -23%	430 -12%	401 -7%	382 -5%	366 -4%	390 +7%	658 +69%	577 -12%	657 +14%	616 -6%	469 -24%	476 +1%	549 +15%	686 +25%	1 114 +62%	1 241 +11%	1 755 +41%	1 864 +6%	1 454 -22%	1 401 -4%	886 -37%	832 -6%	935 +12%	1 312 +40%	1 451 +11%	1 512 +4%	1 479 -2%	1 226 -17%	1 275 +4%	1 345 +5%	1 122 -17%	1 396 +24%	1 461 +5%	1 608 +10%	1 924 +20%	949 -51%	418 -56%	336 -20%	287 -15%	1 046 +264%	1 509 +44%	1 152 -24%	943 -18%	740 -22%	519 -30%	461 -11%	179 -61%	421 +135%	591 +41%	843 +43%	1 103 +31%	1 047 -5%	1 096 +5%	1 019 -7%	1 200 +18%	1 285 +7%	1 235 -4%	1 361 +10%
Net Income
Tax Provision	(200)	(227)	(258)	(283)	(272)	(278)	(266)	(243)	(251)	(235)	(279)	(292)	(312)	(313)	(296)	(239)	(183)	(152)	(112)	(120)	(137)	(167)	(156)	(174)	(201)	(199)	(195)	(176)	(134)	(118)	(103)	(98)	(92)	(99)	(133)	(108)	(100)	(79)	(72)	(63)	(101)	(130)	(186)	(221)	(339)	(360)	(300)	(289)	(153)	(140)	(184)	(261)	(292)	(303)	(311)	(260)	(284)	(337)	(318)	(388)	(405)	(417)	(456)	(377)	(91)	(71)	(42)	(9)	(345)	(264)	(200)	(214)	(85)	(85)	(39)	(36)	(163)	(194)	(275)	(320)	(273)	(280)	(319)	(333)	(307)	(343)
Income from Continuing Operations	373	428	518	568	548	558	554	516	535	532	566	588	626	577	590	518	440	447	258	275	299	354	447	491	556	555	528	458	353	312	299	284	273	292	525	469	558	537	397	414	448	556	928	1 019	1 416	1 504	1 154	1 112	733	691	751	1 051	1 160	1 209	1 167	965	992	1 008	804	1 007	1 056	1 192	1 468	571	327	266	246	1 037	1 165	888	743	526	434	376	140	384	428	648	829	727	823	740	881	952	928	1 019
Income to Minority Interest	0	0	0	0	0	0	0	0	0	1	(0)	1	0	(0)	(0)	(0)	(1)	0	0	0	1	(0)	(2)	(3)	(3)	(3)	(2)	(1)	0	(1)	(1)	(0)	(1)	(0)	(6)	(6)	(6)	(9)	(2)	(2)	(2)	3	(6)	(6)	(11)	(13)	(9)	(10)	(4)	(7)	(3)	(12)	(15)	(14)	(19)	(14)	(11)	(8)	(5)	(3)	(7)	(8)	(8)	(7)	(4)	(5)	(3)	(2)	(2)	0	0	(0)	0	1	1	1	1	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	373 N/A	428 +15%	518 +21%	568 +10%	548 -4%	558 +2%	554 -1%	516 -7%	535 +4%	532 0%	566 +6%	589 +4%	627 +6%	577 -8%	590 +2%	518 -12%	440 -15%	447 +2%	258 -42%	275 +7%	300 +9%	354 +18%	445 +26%	488 +10%	552 +13%	552 0%	527 -5%	457 -13%	353 -23%	311 -12%	298 -4%	284 -5%	273 -4%	291 +7%	520 +79%	462 -11%	552 +19%	528 -4%	395 -25%	412 +4%	446 +8%	559 +25%	923 +65%	1 014 +10%	1 405 +39%	1 490 +6%	1 145 -23%	1 102 -4%	730 -34%	684 -6%	748 +9%	1 039 +39%	1 145 +10%	1 195 +4%	878 -27%	681 -22%	710 +4%	730 +3%	461 -37%	667 +45%	711 +7%	846 +19%	1 287 +52%	365 -72%	99 -73%	9 -91%	139 +1 396%	932 +570%	1 060 +14%	785 -26%	640 -18%	423 -34%	336 -21%	277 -18%	42 -85%	292 +597%	326 +12%	541 +66%	714 +32%	600 -16%	696 +16%	612 -12%	753 +23%	826 +10%	804 -3%	901 +12%
EPS (Diluted)	0.25 N/A	0.29 +16%	0.35 +21%	0.38 +9%	0.36 -5%	0.37 +3%	0.37 N/A	0.34 -8%	0.23 -32%	0.23 N/A	0.25 +9%	0.26 +4%	0.28 +8%	0.26 -7%	0.26 N/A	0.23 -12%	0.2 -13%	0.2 N/A	0.11 -45%	0.13 +18%	0.14 +8%	0.17 +21%	0.2 +18%	0.22 +10%	0.24 +9%	0.24 N/A	0.23 -4%	0.2 -13%	0.16 -20%	0.14 -12%	0.13 -7%	0.13 N/A	0.12 -8%	0.13 +8%	0.23 +77%	0.2 -13%	0.24 +20%	0.23 -4%	0.18 -22%	0.18 N/A	0.2 +11%	0.25 +25%	0.41 +64%	0.45 +10%	0.62 +38%	0.66 +6%	0.51 -23%	0.49 -4%	0.33 -33%	0.31 -6%	0.33 +6%	0.47 +42%	0.51 +9%	0.53 +4%	0.39 -26%	0.3 -23%	0.16 -47%	0.18 +12%	0.21 +17%	0.29 +38%	0.31 +7%	0.33 +6%	0.57 +73%	0.16 -72%	0.04 -75%	0 N/A	0.06 N/A	0.42 +600%	0.47 +12%	0.35 -26%	0.29 -17%	0.19 -34%	0.15 -21%	0.12 -20%	0.02 -83%	0.13 +550%	0.15 +15%	0.24 +60%	0.32 +33%	0.27 -16%	0.31 +15%	0.27 -13%	0.34 +26%	0.37 +9%	0.36 -3%	0.4 +11%

Income Statement Balance Sheet Cash Flow Statement

Henan Zhongyuan Expressway Co Ltd
SSE:600020

Income Statement

Earnings Waterfall
Henan Zhongyuan Expressway Co Ltd

Income Statement
Henan Zhongyuan Expressway Co Ltd

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Henan Zhongyuan Expressway Co Ltd SSE:600020

Income Statement

Earnings Waterfall Henan Zhongyuan Expressway Co Ltd

Income Statement Henan Zhongyuan Expressway Co Ltd

See Also

Company

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Stocks

Henan Zhongyuan Expressway Co Ltd
SSE:600020

Earnings Waterfall
Henan Zhongyuan Expressway Co Ltd

Income Statement
Henan Zhongyuan Expressway Co Ltd