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Hainan Expressway Co., Ltd.
SZSE:000886.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| -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 |