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Shenzhen Expressway Corp Ltd
SSE:600548

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Shenzhen Expressway Corp Ltd
SSE:600548
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Price: 10.09 CNY Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shenzhen Expressway Corp Ltd

Revenue
9.5B CNY
Cost of Revenue
-6.4B CNY
Gross Profit
3.1B CNY
Operating Expenses
-735m CNY
Operating Income
2.3B CNY
Other Expenses
-650.8m CNY
Net Income
1.7B CNY

Income Statement
Shenzhen Expressway Corp Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
3 038
N/A
3 063
+1%
3 195
+4%
3 279
+3%
3 386
+3%
3 718
+10%
3 725
+0%
3 620
-3%
3 515
-3%
3 192
-9%
3 262
+2%
3 421
+5%
3 679
+8%
3 984
+8%
4 162
+4%
4 532
+9%
4 652
+3%
4 759
+2%
5 006
+5%
5 210
+4%
5 435
+4%
5 598
+3%
5 697
+2%
5 807
+2%
5 796
0%
5 837
+1%
5 865
+0%
6 390
+9%
5 534
-13%
5 390
-3%
5 639
+5%
8 027
+42%
9 535
+19%
10 559
+11%
11 240
+6%
10 872
-3%
10 696
-2%
10 760
+1%
10 892
+1%
9 373
-14%
9 503
+1%
Gross Profit
Cost of Revenue
(1 633)
(1 649)
(1 688)
(1 526)
(1 680)
(1 884)
(1 889)
(1 705)
(1 780)
(1 583)
(1 636)
(1 679)
(1 995)
(2 174)
(2 280)
(2 533)
(2 612)
(2 632)
(2 679)
(2 722)
(2 851)
(2 919)
(2 992)
(2 858)
(2 932)
(3 042)
(3 060)
(3 586)
(3 471)
(3 682)
(3 889)
(5 215)
(5 867)
(6 249)
(6 830)
(7 088)
(7 205)
(7 259)
(7 352)
(6 358)
(6 429)
Gross Profit
1 406
N/A
1 414
+1%
1 507
+7%
1 753
+16%
1 707
-3%
1 834
+7%
1 836
+0%
1 915
+4%
1 735
-9%
1 609
-7%
1 626
+1%
1 742
+7%
1 684
-3%
1 810
+7%
1 882
+4%
1 999
+6%
2 040
+2%
2 127
+4%
2 328
+9%
2 488
+7%
2 584
+4%
2 679
+4%
2 705
+1%
2 949
+9%
2 864
-3%
2 795
-2%
2 806
+0%
2 805
0%
2 063
-26%
1 708
-17%
1 750
+2%
2 812
+61%
3 667
+30%
4 310
+18%
4 410
+2%
3 784
-14%
3 491
-8%
3 501
+0%
3 541
+1%
3 015
-15%
3 075
+2%
Operating Income
Operating Expenses
(80)
(80)
(77)
(229)
(92)
(94)
(96)
(232)
(93)
(99)
(119)
(276)
(780)
(780)
(775)
(204)
(150)
(157)
(169)
(214)
(203)
(204)
(200)
(286)
(242)
(276)
(302)
(409)
(964)
(971)
(991)
(527)
(515)
(522)
(547)
(816)
(813)
(869)
(885)
(740)
(735)
Selling, General & Administrative
(80)
(80)
(77)
(196)
(92)
(94)
(96)
(217)
(93)
(99)
(119)
(264)
(160)
(160)
(155)
(217)
(150)
(157)
(169)
(222)
(203)
(204)
(199)
(267)
(242)
(274)
(296)
(381)
(398)
(403)
(422)
(452)
(497)
(542)
(567)
(615)
(681)
(700)
(722)
(439)
(564)
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
(3)
(7)
(18)
(22)
(27)
(29)
(55)
(69)
(67)
(67)
(51)
(56)
(59)
(62)
(38)
(43)
Depreciation & Amortization
0
0
0
(8)
0
0
0
(7)
0
0
0
(7)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(29)
0
0
0
(55)
0
0
0
(61)
0
0
0
(119)
0
Other Operating Expenses
0
0
0
(25)
0
0
0
(8)
0
0
0
(5)
(620)
(620)
(620)
19
0
0
0
14
(0)
(0)
(0)
(13)
0
0
1
20
(543)
(541)
(540)
36
51
86
87
(89)
(75)
(111)
(102)
(144)
(128)
Operating Income
1 326
N/A
1 334
+1%
1 430
+7%
1 524
+7%
1 615
+6%
1 740
+8%
1 740
0%
1 683
-3%
1 642
-2%
1 511
-8%
1 508
0%
1 466
-3%
904
-38%
1 030
+14%
1 107
+7%
1 795
+62%
1 891
+5%
1 970
+4%
2 159
+10%
2 274
+5%
2 381
+5%
2 474
+4%
2 505
+1%
2 663
+6%
2 623
-2%
2 519
-4%
2 504
-1%
2 396
-4%
1 100
-54%
737
-33%
760
+3%
2 285
+201%
3 153
+38%
3 788
+20%
3 863
+2%
2 968
-23%
2 678
-10%
2 632
-2%
2 655
+1%
2 275
-14%
2 340
+3%
Pre-Tax Income
Interest Income Expense
(484)
(454)
(429)
(371)
(369)
(324)
(258)
(224)
(169)
(127)
(106)
789
733
767
729
(203)
(163)
(251)
(288)
(374)
(373)
(397)
(327)
(424)
(226)
190
261
462
591
222
224
454
517
601
573
169
327
29
623
(667)
205
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(620)
0
0
0
53
25
25
25
(26)
(46)
137
161
2 292
2 228
2 045
2 021
(327)
0
0
0
(33)
15
15
15
(3)
2
7
7
864
7
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
0
1 497
(5)
(5)
(5)
27
27
28
28
(27)
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)
0
(239)
(238)
1 267
1 271
11
1 512
8
2
10
10
10
11
4
(21)
(23)
(23)
9
10
16
18
15
11
6
8
9
(5)
28
20
3
3
(20)
(15)
45
45
39
40
12
(7)
Pre-Tax Income
841
N/A
878
+4%
1 001
+14%
914
-9%
1 008
+10%
2 683
+166%
2 753
+3%
2 967
+8%
2 981
+0%
1 386
-53%
1 399
+1%
1 672
+20%
1 674
+0%
1 835
+10%
1 875
+2%
1 622
-13%
1 731
+7%
1 720
-1%
1 872
+9%
1 883
+1%
1 971
+5%
2 229
+13%
2 357
+6%
4 545
+93%
4 636
+2%
4 760
+3%
4 793
+1%
2 541
-47%
1 686
-34%
987
-41%
1 004
+2%
2 710
+170%
3 688
+36%
4 383
+19%
4 436
+1%
3 178
-28%
3 053
-4%
2 706
-11%
3 325
+23%
2 485
-25%
2 546
+2%
Net Income
Tax Provision
(183)
(186)
(210)
(163)
(176)
(580)
(592)
(695)
(704)
(312)
(311)
(177)
(182)
(208)
(214)
(306)
(329)
(337)
(362)
(380)
(386)
(445)
(465)
(966)
(981)
(510)
(525)
68
238
(104)
(112)
(474)
(692)
(842)
(745)
(472)
(448)
(365)
(581)
(532)
(563)
Income from Continuing Operations
658
693
791
751
832
2 104
2 162
2 272
2 277
1 074
1 088
1 495
1 492
1 628
1 661
1 316
1 402
1 383
1 510
1 504
1 585
1 784
1 892
3 579
3 654
4 250
4 268
2 609
1 924
884
892
2 236
2 996
3 541
3 692
2 706
2 605
2 341
2 744
1 953
1 983
Income to Minority Interest
(40)
(41)
(50)
(31)
(46)
(72)
(72)
(85)
(71)
(46)
(53)
58
56
1
(15)
(147)
(157)
(124)
(121)
(120)
(131)
(136)
(153)
(139)
(144)
(200)
(195)
(44)
40
146
149
(181)
(268)
(326)
(346)
(100)
(133)
(97)
(52)
(61)
(61)
Net Income (Common)
618
N/A
651
+5%
741
+14%
720
-3%
786
+9%
2 031
+159%
2 089
+3%
2 187
+5%
2 205
+1%
1 028
-53%
1 035
+1%
1 553
+50%
1 549
0%
1 629
+5%
1 647
+1%
1 169
-29%
1 245
+6%
1 259
+1%
1 389
+10%
1 384
0%
1 454
+5%
1 648
+13%
1 739
+6%
3 440
+98%
3 511
+2%
4 050
+15%
4 073
+1%
2 564
-37%
1 964
-23%
1 030
-48%
1 041
+1%
2 040
+96%
2 668
+31%
2 969
+11%
3 147
+6%
2 420
-23%
2 286
-6%
2 152
-6%
2 505
+16%
1 705
-32%
1 689
-1%
EPS (Diluted)
0.28
N/A
0.3
+7%
0.34
+13%
0.33
-3%
0.36
+9%
0.93
+158%
0.96
+3%
1
+4%
1.01
+1%
0.47
-53%
0.47
N/A
0.71
+51%
0.71
N/A
0.75
+6%
0.76
+1%
0.54
-29%
0.57
+6%
0.57
N/A
0.63
+11%
0.63
N/A
0.66
+5%
0.75
+14%
0.79
+5%
1.58
+100%
1.6
+1%
1.85
+16%
1.86
+1%
1.18
-37%
0.9
-24%
0.47
-48%
0.48
+2%
0.94
+96%
1.23
+31%
1.63
+33%
1.23
-25%
1.11
-10%
1.04
-6%
0.98
-6%
1.15
+17%
0.78
-32%
0.77
-1%

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