China Merchants Expressway Network & Technology Holdings Co.,Ltd.
SZSE:001965.SZ
9.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,711.004 | 9,731.355 | 8,297.09 | 8,626.032 | 7,068.919 | 8,185.074 | 6,759.34 | 5,340.664 | 5,053.238 | 4,585.272 | 4,448.682 |
| Cost of Revenue
| 8,378.27 | 6,134.765 | 5,388.475 | 5,050.932 | 4,601.025 | 4,669.305 | 3,722.247 | 3,005.653 | 2,818.941 | 2,686.49 | 2,716.26 |
| Gross Profit
| 4,332.734 | 3,596.59 | 2,908.615 | 3,575.099 | 2,467.893 | 3,515.769 | 3,037.093 | 2,335.011 | 2,234.298 | 1,898.782 | 1,732.422 |
| Gross Profit Ratio
| 0.341 | 0.37 | 0.351 | 0.414 | 0.349 | 0.43 | 0.449 | 0.437 | 0.442 | 0.414 | 0.389 |
| Reseach & Development Expenses
| 180.881 | 186.526 | 195.723 | 183.567 | 139.666 | 139.449 | 95.278 | 113.549 | 89.224 | 0 | 0 |
| General & Administrative Expenses
| 127.808 | 120.076 | 102.339 | 85.196 | 81.562 | 93.17 | 86.241 | 74.323 | 386.88 | 371.349 | 331.452 |
| Selling & Marketing Expenses
| 19.69 | 97.109 | 76.534 | 71.033 | 57.983 | 59.773 | 46.812 | 57.979 | 61.261 | 62.229 | 62.117 |
| SG&A
| 147.498 | 146.403 | 178.873 | 156.229 | 139.545 | 152.943 | 133.053 | 132.303 | 448.142 | 433.578 | 393.569 |
| Other Expenses
| -2,384.084 | -4,376.117 | 382.436 | 405.596 | 323.302 | 368.569 | 27.83 | 58.058 | 91.23 | 123.687 | 93.82 |
| Operating Expenses
| -2,049.564 | -3,970.32 | 757.031 | 745.391 | 602.513 | 660.96 | 531.888 | 527.725 | 527.675 | 577.384 | 529.808 |
| Operating Income
| 6,382.298 | 7,566.909 | 4,965.62 | 5,825.361 | 4,423.358 | 5,343.006 | 4,842.098 | 4,412.345 | 3,995.976 | 4,274.537 | 3,503.177 |
| Operating Income Ratio
| 0.502 | 0.778 | 0.598 | 0.675 | 0.626 | 0.653 | 0.716 | 0.826 | 0.791 | 0.932 | 0.787 |
| Total Other Income Expenses Net
| 35.899 | 37.604 | 647.289 | 3,187.058 | 320.877 | 2,506.456 | -581.71 | -127.812 | 2,388.777 | 3,191.424 | 91.776 |
| Income Before Tax
| 6,418.197 | 7,604.513 | 5,612.909 | 5,938.576 | 3,090.049 | 5,336.746 | 4,869.928 | 4,470.403 | 4,070.049 | 4,396.857 | 3,594.953 |
| Income Before Tax Ratio
| 0.505 | 0.781 | 0.676 | 0.688 | 0.437 | 0.652 | 0.72 | 0.837 | 0.805 | 0.959 | 0.808 |
| Income Tax Expense
| 482.056 | 388.38 | 360.871 | 397.416 | 512.742 | 471.55 | 498.877 | 451.488 | 501.011 | 553.847 | 311.074 |
| Net Income
| 5,322.235 | 6,766.649 | 4,861.499 | 4,972.822 | 2,222.602 | 4,326.608 | 3,910.057 | 3,368.195 | 2,938.635 | 3,281.394 | 2,716.633 |
| Net Income Ratio
| 0.419 | 0.695 | 0.586 | 0.576 | 0.314 | 0.529 | 0.578 | 0.631 | 0.582 | 0.716 | 0.611 |
| EPS
| 0.77 | 1.08 | 0.79 | 0.8 | 0.36 | 0.7 | 0.63 | 0.6 | 0.67 | 0.79 | 0.65 |
| EPS Diluted
| 0.76 | 0.99 | 0.71 | 0.72 | 0.33 | 0.7 | 0.63 | 0.6 | 0.67 | 0.79 | 0.62 |
| EBITDA
| 12,270.112 | 7,167.822 | 5,410.267 | 5,051.146 | 4,185.32 | 4,833.734 | 4,072.456 | 5,751.968 | 2,718.162 | 1,321.398 | 1,202.614 |
| EBITDA Ratio
| 0.965 | 0.737 | 0.652 | 0.586 | 0.592 | 0.591 | 0.602 | 1.077 | 0.538 | 0.288 | 0.27 |