Shanxi Road & Bridge Co.,Ltd. (000755.SZ)

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000755.SZ
Financials

4.6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	1,711.646	1,613.501	1,661.526	635.063	884.394	1,606.834	2,290.306	3,852.482	7,424.845	5,759.918	5,594.598	7,160.611	5,439.246	2,784.526	2,269.968	2,645.375	2,713.333	2,063.617	1,508.008	1,146.132	785.115	587.18	421.684	368.823	300.782	275.968	271.277	238.625	313.774	168.468
Cost of Revenue Numbers are in millions	800.213	757.972	728.114	372.958	360.726	1,094.42	2,318.113	3,972.1	7,421.238	5,218.335	5,410.781	6,948.032	4,955.649	2,393.131	1,917.043	2,341.114	1,930.104	1,621.05	1,207.759	945.266	657.944	429.791	290.552	270.225	228.412	205.692	215.989	164.877	181.129	117.81
Gross Profit Numbers are in millions	911.433	855.529	933.411	262.105	523.668	512.413	-27.806	-119.618	3.608	541.583	183.817	212.579	483.597	391.395	352.925	304.261	783.229	442.567	300.249	200.866	127.17	157.389	131.131	98.598	72.37	70.276	55.288	73.748	132.645	50.658
Gross Profit Ratio Numbers are in millions	0.532	0.53	0.562	0.413	0.592	0.319	-0.012	-0.031	0	0.094	0.033	0.03	0.089	0.141	0.155	0.115	0.289	0.214	0.199	0.175	0.162	0.268	0.311	0.267	0.241	0.255	0.204	0.309	0.423	0.301
Reseach & Development Expenses Numbers are in millions	2.462	0.515	0	0	0	1.189	5.469	4.938	8.799	8.138	11.445	8.657	9.846	6.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	52.751	12.827	29.93	9.521	13.904	71.46	187.056	164.463	101.812	97.306	112.609	66.452	43.53	46.379	163.5	125.469	114.848	99.677	63.543	53.561	39.158	38.446	44.714	32.732	21.506	17.347	14.17	24.736	23.595	13.16
Selling & Marketing Expenses Numbers are in millions	0.25	0	0	0	0	3.865	29.989	27.816	48.272	58.978	82.779	90.004	105.575	71.744	75.791	92.908	80.067	73.97	51.427	44.229	15.399	8.445	7.124	4.425	3.033	3.065	3.175	3.958	2.444	1.344
SG&A Numbers are in millions	53.001	12.827	29.93	9.521	13.904	75.325	217.045	192.279	150.083	156.284	195.388	156.456	149.105	118.124	239.292	218.378	194.915	173.647	114.969	97.79	54.557	46.891	51.837	37.158	24.539	20.412	17.345	28.694	26.04	14.504
Other Expenses Numbers are in millions	245.518	33.093	32.996	15.271	15.601	-2.606	-1.949	5.748	4.195	6.284	14.293	-2.244	14.104	-5.292	40.558	2.925	3.219	1.143	2.449	2.169	0.473	1.672	-0.487	0.175	2.721	11.862	7.426	-0.92	0.274	-0.073
Operating Expenses Numbers are in millions	300.981	46.435	62.926	24.793	29.505	127.381	-139.312	290.88	258.175	290.763	355.321	301.629	282.083	234.337	250.3	227.974	209.641	183.892	121.298	101.936	58.024	50.237	54.338	38.406	25.436	21.251	18.143	29.365	27.097	15.036
Operating Income Numbers are in millions	609.759	852.814	873.82	214.976	481.832	52.421	94.388	-706.112	-524.741	42.965	-480.008	-399.716	12.205	42.016	-12.55	-42.025	478.715	182.733	103.685	50.452	44.666	83.507	66.976	64.296	54.511	68.013	53.759	41.046	101.043	31.221
Operating Income Ratio Numbers are in millions	0.356	0.529	0.526	0.339	0.545	0.033	0.041	-0.183	-0.071	0.007	-0.086	-0.056	0.002	0.015	-0.006	-0.016	0.176	0.089	0.069	0.044	0.057	0.142	0.159	0.174	0.181	0.246	0.198	0.172	0.322	0.185
Total Other Income Expenses Net Numbers are in millions	0.834	-264.028	-403.513	-376.379	-305.882	-2.606	-1.949	5.418	3.918	6.07	12.203	-247.196	-170.716	-103.436	-74.617	-115.387	-93.202	-109.244	-84.893	-54.507	-1.197	0.624	-1.856	-2.395	-0.961	3.352	0.889	-0.82	0.357	-0.02
Income Before Tax Numbers are in millions	610.593	563.682	470.307	-52.175	175.95	49.815	92.439	-700.364	-520.822	49.034	-467.805	-403.214	26.309	36.604	28.008	-39.1	480.386	174.747	100.096	48.522	43.469	84.131	65.12	61.901	53.551	71.365	54.647	40.226	101.4	31.201
Income Before Tax Ratio Numbers are in millions	0.357	0.349	0.283	-0.082	0.199	0.031	0.04	-0.182	-0.07	0.009	-0.084	-0.056	0.005	0.013	0.012	-0.015	0.177	0.085	0.066	0.042	0.055	0.143	0.154	0.168	0.178	0.259	0.201	0.169	0.323	0.185
Income Tax Expense Numbers are in millions	151.859	125.98	64.276	-1.759	26.126	3.968	0.533	1.019	4.45	1.351	14.671	3.921	22.577	4.402	17.583	-51.897	151.119	42.415	32.749	16.597	13.749	27.254	11.249	9.813	7.611	9.725	10.076	13.29	30.791	10.317
Net Income Numbers are in millions	458.735	458.761	406.031	-50.417	149.824	48.511	106.105	-674.909	-505.223	58.593	-379.584	-290.012	32.12	33.383	10.642	13.774	329.574	132.61	68.446	32.267	29.72	57.044	56.044	51.443	45.925	61.64	54.647	26.937	70.609	20.885
Net Income Ratio Numbers are in millions	0.268	0.284	0.244	-0.079	0.169	0.03	0.046	-0.175	-0.068	0.01	-0.068	-0.041	0.006	0.012	0.005	0.005	0.121	0.064	0.045	0.028	0.038	0.097	0.133	0.139	0.153	0.223	0.201	0.113	0.225	0.124
EPS Numbers are in millions	0.31	0.3	0.3	-0.11	0.32	0.1	0.65	-1.44	-1.08	0.12	-0.81	-0.62	0.068	0.071	0.023	0.004	0.75	0.38	0.18	0.086	0.08	0.17	0.17	0.15	0.15	0.2	0.21	0.073	0.19	0.057
EPS Diluted Numbers are in millions	0.31	0.3	0.3	-0.11	0.32	0.1	0.65	-1.44	-1.08	0.12	-0.81	-0.62	0.068	0.071	0.023	0.004	0.75	0.38	0.18	0.086	0.08	0.17	0.17	0.15	0.15	0.2	0.21	0.073	0.19	0.057
EBITDA Numbers are in millions	1,456.294	1,435.815	1,415.842	628.601	752.379	696.679	987.402	-218.74	-93.879	540.009	12.269	115.881	459.803	368.677	334.462	217.105	759.805	433.298	319.201	204.135	151.424	167.365	110.839	103.256	73.982	78.508	37.145	44.383	105.548	35.622
EBITDA Ratio Numbers are in millions	0.851	0.858	0.852	0.773	0.851	0.434	0.193	-0.044	-0.005	0.097	0.014	0.026	0.084	0.138	0.157	0.107	0.284	0.21	0.212	0.178	0.193	0.285	0.263	0.279	0.247	0.284	0.137	0.186	0.336	0.211

Shanxi Road & Bridge Co.,Ltd.

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