Anhui Expressway Company Limited
SSE:600012.SS
17.48 (CNY) • At close April 18, 2025
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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,091.833 | 6,605.053 | 5,206.366 | 3,920.958 | 2,632.532 | 2,946.421 | 2,966.949 | 2,861.411 | 2,499.136 | 2,427.005 | 2,339.57 | 2,330.104 | 2,222.507 | 2,216.355 | 2,109.565 | 1,771.562 | 1,689.557 | 1,688.879 | 1,617.898 | 1,538.017 | 1,242.899 | 896.554 | 751.627 | 611.45 | 408.766 | 349.436 |
| Cost of Revenue
| 4,645.047 | 4,015.577 | 2,954.908 | 1,580.676 | 1,302.644 | 1,272.488 | 1,282.804 | 1,184.759 | 1,062.489 | 970.673 | 929.091 | 897.75 | 829.256 | 727.26 | 619.917 | 548.135 | 499.313 | 438.829 | 452.021 | 472.847 | 525.912 | 405.562 | 315.359 | 278.086 | 162.649 | 145.525 |
| Gross Profit
| 2,446.785 | 2,589.476 | 2,251.458 | 2,340.282 | 1,329.889 | 1,673.933 | 1,684.145 | 1,676.652 | 1,436.647 | 1,456.332 | 1,410.478 | 1,432.354 | 1,393.251 | 1,489.095 | 1,489.649 | 1,223.428 | 1,190.244 | 1,250.05 | 1,165.877 | 1,065.17 | 716.987 | 490.992 | 436.268 | 333.364 | 246.117 | 203.911 |
| Gross Profit Ratio
| 0.345 | 0.392 | 0.432 | 0.597 | 0.505 | 0.568 | 0.568 | 0.586 | 0.575 | 0.6 | 0.603 | 0.615 | 0.627 | 0.672 | 0.706 | 0.691 | 0.704 | 0.74 | 0.721 | 0.693 | 0.577 | 0.548 | 0.58 | 0.545 | 0.602 | 0.584 |
| 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 |
| General & Administrative Expenses
| 35.036 | 41.264 | 40.68 | 25.081 | 20.589 | 20.453 | 18.574 | 20.342 | 18.017 | 18.168 | 15.054 | 14.122 | 14.214 | 14.891 | 161.409 | 141.807 | 128.515 | 94.582 | 122.62 | 128.104 | 115.854 | 90.109 | 80.189 | 57.078 | 32.744 | 31.898 |
| Selling & Marketing Expenses
| 0 | 134.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.013 | 0.977 | 0.746 | 0.595 | 0 | 0 |
| SG&A
| 35.036 | 175.834 | 40.68 | 25.081 | 20.589 | 20.453 | 18.574 | 20.342 | 18.017 | 18.168 | 15.054 | 14.122 | 14.214 | 14.891 | 161.409 | 141.807 | 128.515 | 94.582 | 122.62 | 128.104 | 116.866 | 91.086 | 80.936 | 57.673 | 32.744 | 31.898 |
| Other Expenses
| 190.592 | 0.394 | 137.748 | 132.381 | 97.712 | 98.749 | 0.55 | 0.303 | 2.756 | 2.288 | 1.787 | 3.015 | 1.149 | 5.512 | -33.772 | 3.962 | 60.514 | -24.401 | 29.919 | -7.422 | 5.986 | 11.668 | 4.686 | 5.222 | -0.534 | -0.002 |
| Operating Expenses
| 225.628 | 348.776 | 178.429 | 157.462 | 118.301 | 119.202 | 106.554 | 102.499 | 132.61 | 176.297 | 175.102 | 171.318 | 156.013 | 140.691 | 233.184 | 199.685 | 181.947 | 149.273 | 173.298 | 190.704 | 180.432 | 136.859 | 119.215 | 86.539 | 53.189 | 49.635 |
| Operating Income
| 2,221.157 | 2,414.035 | 1,975.994 | 2,119.28 | 1,254.234 | 1,555.823 | 1,546.99 | 1,540.12 | 1,243.502 | 1,262.735 | 1,170.104 | 1,205.803 | 1,115.424 | 1,241.541 | 1,133.189 | 959.205 | 950.8 | 1,108.006 | 967.753 | 876.611 | 528.457 | 368.639 | 325.056 | 257.976 | 218.961 | 171.783 |
| Operating Income Ratio
| 0.313 | 0.365 | 0.38 | 0.541 | 0.476 | 0.528 | 0.521 | 0.538 | 0.498 | 0.52 | 0.5 | 0.517 | 0.502 | 0.56 | 0.537 | 0.541 | 0.563 | 0.656 | 0.598 | 0.57 | 0.425 | 0.411 | 0.432 | 0.422 | 0.536 | 0.492 |
| Total Other Income Expenses Net
| 3.54 | -147.271 | -16.799 | -0.153 | -5.24 | -21.346 | 0.55 | -23.58 | -57.74 | -17.548 | 1.428 | 2.784 | -120.362 | -115.242 | -129.697 | -75.888 | 34.916 | 6.713 | 66.924 | -16.384 | -7.753 | -1.763 | -0.251 | 0.01 | -1.195 | -0.21 |
| Income Before Tax
| 2,224.697 | 2,266.764 | 1,976.932 | 2,119.127 | 1,248.994 | 1,560.167 | 1,547.54 | 1,540.423 | 1,245.92 | 1,260.87 | 1,171.532 | 1,208.587 | 1,115.097 | 1,245.849 | 1,126.768 | 950.796 | 987.225 | 1,098.614 | 968.98 | 860.226 | 520.705 | 366.876 | 324.806 | 257.985 | 217.766 | 171.573 |
| Income Before Tax Ratio
| 0.314 | 0.343 | 0.38 | 0.54 | 0.474 | 0.53 | 0.522 | 0.538 | 0.499 | 0.52 | 0.501 | 0.519 | 0.502 | 0.562 | 0.534 | 0.537 | 0.584 | 0.65 | 0.599 | 0.559 | 0.419 | 0.409 | 0.432 | 0.422 | 0.533 | 0.491 |
| Income Tax Expense
| 533.804 | 588.393 | 562.928 | 573.812 | 383.044 | 500.962 | 450.898 | 454.798 | 336.879 | 293.41 | 303.871 | 291.375 | 277.028 | 310.815 | 265.069 | 220.363 | 247.037 | 493.961 | 207.188 | 202.031 | 116.642 | 83.351 | 66.623 | 9.5 | 37.062 | 26.931 |
| Net Income
| 1,668.981 | 1,659.929 | 1,445.017 | 1,514.168 | 869.256 | 1,097.546 | 1,123.042 | 1,091.343 | 933.258 | 937.867 | 860.866 | 847.91 | 761.001 | 856.728 | 782.917 | 673.449 | 691.802 | 517.448 | 749.302 | 659.248 | 404.403 | 283.265 | 258.393 | 248.119 | 179.702 | 144.434 |
| Net Income Ratio
| 0.235 | 0.251 | 0.278 | 0.386 | 0.33 | 0.373 | 0.379 | 0.381 | 0.373 | 0.386 | 0.368 | 0.364 | 0.342 | 0.387 | 0.371 | 0.38 | 0.409 | 0.306 | 0.463 | 0.429 | 0.325 | 0.316 | 0.344 | 0.406 | 0.44 | 0.413 |
| EPS
| 1.01 | 1 | 0.87 | 0.91 | 0.52 | 0.66 | 0.68 | 0.66 | 0.56 | 0.57 | 0.52 | 0.51 | 0.46 | 0.52 | 0.47 | 0.41 | 0.42 | 0.32 | 0.49 | 0.35 | 0.21 | 0.15 | 0.14 | 0.15 | 0.11 | 0.087 |
| EPS Diluted
| 1.01 | 1 | 0.87 | 0.91 | 0.52 | 0.66 | 0.68 | 0.66 | 0.56 | 0.57 | 0.52 | 0.51 | 0.46 | 0.52 | 0.47 | 0.41 | 0.42 | 0.32 | 0.49 | 0.35 | 0.21 | 0.15 | 0.14 | 0.15 | 0.11 | 0.087 |
| EBITDA
| 3,282.4 | 3,385.999 | 3,128.248 | 3,286.505 | 2,242.874 | 2,368.526 | 2,358.09 | 2,279.068 | 2,023.519 | 1,900.838 | 1,916.003 | 1,905.458 | 1,762.012 | 1,905.414 | 1,711.465 | 1,395.39 | 1,388.32 | 1,476.89 | 1,342.084 | 1,172.903 | 857.845 | 630.759 | 525.54 | 452.106 | 192.928 | 154.276 |
| EBITDA Ratio
| 0.463 | 0.513 | 0.601 | 0.838 | 0.852 | 0.804 | 0.795 | 0.796 | 0.81 | 0.783 | 0.819 | 0.818 | 0.793 | 0.86 | 0.811 | 0.788 | 0.822 | 0.874 | 0.83 | 0.763 | 0.69 | 0.704 | 0.699 | 0.739 | 0.472 | 0.441 |