Hainan Expressway Co., Ltd. (000886.SZ)

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000886.SZ
Financials

4.21 (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	103.23	169.163	126.831	120.238	173.901	461.861	583.258	350.969	212.24	299.653	495.943	343.123	530.085	594.562	211.617	233.409	247.981	349.873	280.337	325.287	227.519	379.645	287.85	352.559	333.646	308.809	266.431	263.022	209.019	122.413
Cost of Revenue Numbers are in millions	100.16	75.405	29.588	24.532	71.751	188.479	311.272	166.235	110.437	178.477	171.869	138.39	184.542	297.261	96.645	110.026	147.719	258.534	169.134	204.983	135.252	243.21	137.924	158.893	134.164	63.559	80.533	64.613	44.219	12.253
Gross Profit Numbers are in millions	3.07	93.758	97.243	95.706	102.151	273.381	271.987	184.734	101.802	121.175	324.074	204.732	345.543	297.302	114.972	123.383	100.262	91.339	111.203	120.304	92.267	136.435	149.926	193.666	199.482	245.25	185.899	198.409	164.8	110.159
Gross Profit Ratio Numbers are in millions	0.03	0.554	0.767	0.796	0.587	0.592	0.466	0.526	0.48	0.404	0.653	0.597	0.652	0.5	0.543	0.529	0.404	0.261	0.397	0.37	0.406	0.359	0.521	0.549	0.598	0.794	0.698	0.754	0.788	0.9
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.82	13.688	21.03	18.675	17.901	14.196	14.016	12.364	12.872	16.091	18.179	16.605	19.232	15.228	68.45	68.795	82.469	76.984	71.718	84.038	105.058	77.972	89.101	69.305	50.914	35.216	29.521	23.818	12.479	9.201
Selling & Marketing Expenses Numbers are in millions	16.513	29.834	16.109	9.715	11.889	27.889	40.457	23.367	26.33	17.533	19.307	26.082	25.574	28.069	14.633	17.916	21.324	24.299	25.81	25.189	26.883	19.348	18.341	18.173	10.024	5.103	2.494	0.715	0.058	0
SG&A Numbers are in millions	104.998	43.522	37.139	28.39	29.79	42.085	54.474	35.731	39.202	33.624	37.486	42.688	44.806	43.297	83.083	86.712	103.793	101.283	97.528	109.227	131.941	97.32	107.442	87.477	60.938	40.319	32.015	24.534	12.538	9.201
Other Expenses Numbers are in millions	0.166	117.88	108.668	93.427	83.716	-5.854	-0.385	-0.969	-65.501	7.557	-1.054	3.47	19.953	-1.223	15.069	15.385	9.008	4.911	3.046	-2.384	0.131	9.363	1.389	-8.613	0.811	40.245	40.024	28.277	4.935	0.831
Operating Expenses Numbers are in millions	104.833	161.402	145.807	121.817	113.506	186.117	149.651	129.203	122.595	125.69	208.481	159.907	218.674	177.124	93.232	100.627	117.517	117.087	112.449	125.913	143.28	114.778	118.641	102.734	75.026	56.197	44.413	38.397	23.818	15.934
Operating Income Numbers are in millions	-101.763	290.844	97.573	-26.111	-25.082	216.311	129.746	85.247	-143.126	44.503	167.483	107.824	171.561	151.392	55.725	26.517	36.72	-7.997	-3.23	-17.738	-99.757	1.889	11.124	102.354	138.596	211.413	184.812	193.778	157.308	141.619
Operating Income Ratio Numbers are in millions	-0.986	1.719	0.769	-0.217	-0.144	0.468	0.222	0.243	-0.674	0.149	0.338	0.314	0.324	0.255	0.263	0.114	0.148	-0.023	-0.012	-0.055	-0.438	0.005	0.039	0.29	0.415	0.685	0.694	0.737	0.753	1.157
Total Other Income Expenses Net Numbers are in millions	116.509	18.645	-0.475	165.194	111.358	123.193	7.025	28.727	-187.895	56.349	50.828	65.947	64.63	28.994	46.73	12.004	61.973	11.47	-4.53	-21.193	-47.708	-13.019	-28.963	-17.251	10.946	58.037	53.118	42.868	12.474	46.437
Income Before Tax Numbers are in millions	14.746	309.489	97.097	139.083	86.277	210.457	129.361	84.258	-208.687	51.835	166.42	110.773	191.499	149.171	68.47	34.761	44.718	-8.682	-2.98	-23.462	-99.174	9.945	7.417	83.711	137.405	249.374	209.72	212.468	157.849	141.556
Income Before Tax Ratio Numbers are in millions	0.143	1.83	0.766	1.157	0.496	0.456	0.222	0.24	-0.983	0.173	0.336	0.323	0.361	0.251	0.324	0.149	0.18	-0.025	-0.011	-0.072	-0.436	0.026	0.026	0.237	0.412	0.808	0.787	0.808	0.755	1.156
Income Tax Expense Numbers are in millions	18.888	59.915	45.817	46.39	23.917	44.371	35.054	22.619	26.895	12.087	34.903	18.931	35.138	30.23	13.61	10.918	14.958	6.203	3.663	0.4	0.781	3.514	5.294	10.574	10.693	19.565	0.084	0.043	0.082	46.5
Net Income Numbers are in millions	90.507	250.163	51.373	92.755	62.362	166.083	94.311	63.26	-235.55	39.739	132.041	92.008	156.556	118.143	53.279	26.665	25.378	12.28	15.536	9.788	-56.083	23.063	22.897	72.324	125.74	229.588	209.636	212.425	157.767	141.556
Net Income Ratio Numbers are in millions	0.877	1.479	0.405	0.771	0.359	0.36	0.162	0.18	-1.11	0.133	0.266	0.268	0.295	0.199	0.252	0.114	0.102	0.035	0.055	0.03	-0.247	0.061	0.08	0.205	0.377	0.743	0.787	0.808	0.755	1.156
EPS Numbers are in millions	0.092	0.25	0.052	0.094	0.063	0.17	0.095	0.064	-0.24	0.04	0.13	0.093	0.16	0.12	0.054	0.027	0.026	-0.013	0.011	0.007	-0.058	0.017	-0.006	0.063	0.093	0.17	0.15	0.22	0.16	0.15
EPS Diluted Numbers are in millions	0.092	0.25	0.052	0.094	0.063	0.17	0.095	0.064	-0.24	0.04	0.13	0.093	0.16	0.12	0.054	0.027	0.026	-0.013	0.011	0.007	-0.058	0.017	-0.006	0.063	0.093	0.17	0.15	0.22	0.16	0.15
EBITDA Numbers are in millions	-72.349	257.256	101.832	-9.88	13.497	94.792	227.551	135.626	209.239	56.914	176.043	107.575	216.209	189.623	138.911	136.932	170.242	136.778	86.387	80.433	13.398	79.276	80.561	182.592	210.896	251.708	141.486	160.012	140.982	94.225
EBITDA Ratio Numbers are in millions	-0.701	1.521	0.803	-0.082	0.078	0.205	0.39	0.386	0.986	0.19	0.355	0.314	0.408	0.319	0.656	0.587	0.687	0.391	0.308	0.247	0.059	0.209	0.28	0.518	0.632	0.815	0.531	0.608	0.674	0.77

Hainan Expressway Co., Ltd.

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