Watchlist Manager

Watchlist

Price: 9.54 CNY 1.49%

Market Cap: ¥20.8B

	Shenzhen Expressway Corp Ltd SSE:600548	CN
	Thirdwave Financial Intermediaries Ltd BSE:531652	IN
I	Innovaro Inc OTC:INNI	US
	Getinge AB F:GTN0	SE

Income Statement

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	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	26	0	0	0	24	0	0	0	84	0	0	0	83	0	0	0	140	0	0	0	238	0	0	0	366	0	0	0	482	0	0	0	547	0	0	0	610	0	0	0	582	0	0	0	525	0	0	0	485	0	0	0	629	0	0	0	900	0	0	0	990	145	287	434	618	645	669	692	697	781	910	1 062	897	1 122	1 106	1 087	1 185	1 230	986	1 230	969	1 209	1 167	1 060	978	0	0
Revenue	598 N/A	583 -3%	630 +8%	669 +6%	706 +5%	741 +5%	785 +6%	848 +8%	912 +8%	894 -2%	856 -4%	812 -5%	769 -5%	833 +8%	944 +13%	1 003 +6%	1 104 +10%	1 104 +0%	1 080 -2%	1 094 +1%	1 063 -3%	1 093 +3%	1 124 +3%	1 192 +6%	1 442 +21%	1 686 +17%	2 167 +29%	2 543 +17%	2 765 +9%	2 937 +6%	2 867 -2%	2 870 +0%	2 952 +3%	3 108 +5%	3 129 +1%	3 127 0%	3 135 +0%	3 038 -3%	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%	6 876 -28%	9 295 +35%	7 208 -22%	8 927 +24%	8 784 -2%	9 246 +5%	8 979 -3%	9 407 +5%	9 435 +0%
Gross Profit
Cost of Revenue	(169)	(160)	(170)	(176)	(193)	(204)	(214)	(227)	(242)	(235)	(237)	(238)	(235)	(266)	(320)	(370)	(407)	(426)	(433)	(443)	(482)	(514)	(546)	(601)	(754)	(871)	(1 095)	(1 260)	(1 409)	(1 501)	(1 507)	(1 297)	(1 288)	(1 326)	(1 293)	(1 542)	(1 624)	(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)	(6 457)	(6 429)	(4 750)	(6 084)	(4 816)	(5 827)	(5 785)	(6 489)	(6 175)	(6 543)	(6 646)
Gross Profit	429 N/A	423 -2%	460 +9%	493 +7%	513 +4%	538 +5%	570 +6%	621 +9%	670 +8%	659 -2%	618 -6%	575 -7%	535 -7%	567 +6%	624 +10%	633 +1%	696 +10%	678 -3%	647 -5%	651 +1%	581 -11%	579 0%	578 0%	592 +2%	687 +16%	816 +19%	1 072 +31%	1 283 +20%	1 357 +6%	1 436 +6%	1 360 -5%	1 573 +16%	1 664 +6%	1 782 +7%	1 836 +3%	1 584 -14%	1 511 -5%	1 406 -7%	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%	2 916 -18%	3 075 +5%	2 126 -31%	3 212 +51%	2 392 -26%	3 100 +30%	2 999 -3%	2 757 -8%	2 805 +2%	2 864 +2%	2 790 -3%
Operating Income
Operating Expenses	(93)	(91)	(92)	(85)	(57)	(60)	(68)	(82)	1	26	34	46	(57)	(51)	(50)	(51)	(67)	(50)	(48)	(46)	(80)	(56)	(63)	(65)	(96)	(67)	(63)	(65)	(114)	(64)	(73)	(75)	(143)	(89)	(81)	(85)	(120)	(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)	(619)	(735)	(571)	(632)	(568)	(788)	(813)	(743)	(1 054)	(1 017)	(1 031)
Selling, General & Administrative	(99)	(99)	(102)	(104)	(75)	(79)	(87)	(91)	(53)	(41)	(30)	(17)	(45)	(49)	(48)	(48)	(50)	(49)	(48)	(46)	(54)	(56)	(63)	(66)	(68)	(67)	(63)	(65)	(62)	(64)	(73)	(75)	(88)	(89)	(81)	(85)	(80)	(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)	(482)	(564)	(411)	(519)	(489)	(659)	(667)	(610)	(671)	(654)	(679)
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	(3)	(7)	(18)	(22)	(27)	(29)	(55)	(69)	(67)	(67)	(51)	(56)	(59)	(62)	(38)	(43)	(32)	(26)	(26)	(33)	(37)	(30)	(31)	(34)	(36)
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	(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	0	(124)	0	0	0	(119)	0	0	0
Other Operating Expenses	6	7	9	20	18	19	19	8	53	67	65	63	(12)	(3)	(3)	(3)	(17)	0	0	0	(26)	0	0	0	(28)	0	0	0	(51)	0	0	0	(56)	0	0	0	(40)	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)	20	(128)	(128)	37	(53)	(96)	(109)	16	(351)	(329)	(316)
Operating Income	337 N/A	331 -2%	368 +11%	409 +11%	456 +11%	478 +5%	503 +5%	539 +7%	671 +24%	685 +2%	653 -5%	621 -5%	478 -23%	516 +8%	574 +11%	582 +2%	629 +8%	629 0%	599 -5%	605 +1%	501 -17%	524 +5%	516 -2%	527 +2%	591 +12%	749 +27%	1 010 +35%	1 218 +21%	1 243 +2%	1 373 +10%	1 287 -6%	1 498 +16%	1 520 +1%	1 693 +11%	1 755 +4%	1 499 -15%	1 391 -7%	1 326 -5%	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%	2 297 -13%	2 340 +2%	1 556 -34%	2 579 +66%	1 825 -29%	2 312 +27%	2 186 -5%	2 014 -8%	1 751 -13%	1 847 +6%	1 758 -5%
Pre-Tax Income
Interest Income Expense	45	49	45	40	(20)	(25)	(36)	(88)	(131)	(56)	(8)	75	122	124	70	77	54	13	49	8	61	26	82	53	(23)	(125)	(294)	(349)	(257)	(318)	(312)	(339)	(364)	(463)	(500)	(515)	(453)	(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	(169)	426	589	562	651	(153)	31	97	87
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	(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	842	7	2	7	1	1	1	(67)	0	9	8
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(0)	0	0	0	(0)	0	0	0	2	0	0	0	(0)	0	0	0	(4)	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	0	0	0	0	0	0	0	0	0
Total Other Income	618	621	(26)	(41)	133	131	131	145	37	(21)	(21)	(15)	31	29	19	16	11	4	8	8	(1)	(1)	(0)	0	2	9	10	8	1	(4)	(5)	(4)	1	1	1	1	2	(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)	(59)	(97)	(62)	(60)	(13)	(36)	(39)	(39)	(52)
Pre-Tax Income	999 N/A	1 001 +0%	388 -61%	408 +5%	569 +39%	583 +3%	598 +2%	596 0%	577 -3%	608 +5%	623 +3%	682 +9%	630 -8%	669 +6%	663 -1%	675 +2%	692 +3%	645 -7%	656 +2%	621 -5%	561 -10%	548 -2%	597 +9%	580 -3%	570 -2%	633 +11%	725 +15%	878 +21%	989 +13%	1 050 +6%	971 -8%	1 155 +19%	1 157 +0%	1 230 +6%	1 256 +2%	985 -22%	936 -5%	841 -10%	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%	1 330 -48%	2 916 +119%	2 352 -19%	2 814 +20%	2 825 +0%	1 758 -38%	1 742 -1%	1 914 +10%	1 801 -6%
Net Income
Tax Provision	(140)	(140)	(49)	(52)	(76)	(80)	(84)	(91)	(82)	(77)	(68)	(60)	(40)	(43)	(63)	(65)	(92)	(86)	(65)	(61)	(66)	(63)	(61)	(59)	(45)	(64)	(130)	(180)	(183)	(209)	(171)	(228)	(237)	(258)	(276)	(201)	(210)	(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)	(529)	(563)	(345)	(530)	(385)	(508)	(498)	(540)	(522)	(516)	(486)
Income from Continuing Operations	859	861	339	356	493	503	513	505	495	530	555	621	591	625	601	611	600	559	591	561	495	485	536	521	525	569	596	699	806	841	799	927	920	973	980	784	727	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	1 955	1 983	984	2 386	1 968	2 306	2 328	1 218	1 220	1 398	1 315
Income to Minority Interest	(7)	(7)	(8)	(8)	(8)	(9)	(9)	(9)	(10)	(10)	(10)	(10)	(12)	(11)	(6)	2	6	9	10	8	9	7	2	9	15	20	(9)	(34)	(60)	(78)	(60)	(54)	(44)	(45)	(39)	(38)	(42)	(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)	(53)	(59)	(99)	(134)	(166)	(73)	(68)	(67)	(73)
Net Income (Common)	852 N/A	854 +0%	331 -61%	348 +5%	485 +39%	495 +2%	505 +2%	495 -2%	485 -2%	520 +7%	545 +5%	611 +12%	579 -5%	615 +6%	595 -3%	613 +3%	606 -1%	568 -6%	601 +6%	568 -6%	503 -11%	491 -2%	539 +10%	530 -2%	540 +2%	588 +9%	586 0%	665 +13%	746 +12%	763 +2%	739 -3%	873 +18%	875 +0%	928 +6%	942 +2%	747 -21%	685 -8%	618 -10%	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%	1 707 -32%	1 689 -1%	792 -53%	2 141 +170%	1 729 -19%	1 985 +15%	1 975 0%	962 -51%	1 015 +5%	1 241 +22%	1 198 -3%
EPS (Diluted)	0.39 N/A	0.38 -3%	0.14 -63%	0.15 +7%	0.22 +47%	0.23 +5%	0.24 +4%	0.24 N/A	0.22 -8%	0.24 +9%	0.25 +4%	0.28 +12%	0.27 -4%	0.29 +7%	0.28 -3%	0.28 N/A	0.28 N/A	0.25 -11%	0.27 +8%	0.26 -4%	0.23 -12%	0.23 N/A	0.25 +9%	0.25 N/A	0.25 N/A	0.28 +12%	0.28 N/A	0.31 +11%	0.34 +10%	0.36 +6%	0.35 -3%	0.41 +17%	0.4 -2%	0.43 +7%	0.43 N/A	0.34 -21%	0.31 -9%	0.28 -10%	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%	0.84 -27%	0.77 -8%	0.36 -53%	0.98 +172%	0.79 -19%	2.89 +266%	0.9 -69%	0.44 -51%	0.43 -2%	0.46 +7%	0.45 -2%

Income Statement Balance Sheet Cash Flow Statement

Shenzhen Expressway Corp Ltd
SSE:600548

Income Statement

Earnings Waterfall
Shenzhen Expressway Corp Ltd

Income Statement
Shenzhen Expressway Corp Ltd

See Also

Company

Help

Tools

Stocks

Shenzhen Expressway Corp Ltd SSE:600548

Income Statement

Earnings Waterfall Shenzhen Expressway Corp Ltd

Income Statement Shenzhen Expressway Corp Ltd

See Also

Company

Help

Tools

Stocks

Shenzhen Expressway Corp Ltd
SSE:600548

Earnings Waterfall
Shenzhen Expressway Corp Ltd

Income Statement
Shenzhen Expressway Corp Ltd