Henan Zhongyuan Expressway Company Limited (600020.SS)

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600020.SS
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4.26 (CNY) • At close April 21, 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
Revenue Numbers are in millions	6,969.109	5,702.819	7,410.508	5,606.616	5,076.801	6,386.266	5,776.036	5,846.531	3,933.739	4,539.147	3,885.152	3,050.881	3,970.89	2,627.267	2,369.289	2,075.933	1,854.013	1,838.566	1,608.305	1,532.259	1,232.791	802.697	681.659	492.976	319.651
Cost of Revenue Numbers are in millions	4,669.099	3,321.045	5,893.021	3,296.36	3,431.889	2,859.004	2,788.551	3,029.981	1,798.429	1,848.359	1,569.714	1,359.919	1,850.594	1,149.916	825.559	768.554	853.785	725.212	494	473.012	335.397	273.971	190.536	143.162	148.089
Gross Profit Numbers are in millions	2,300.01	2,381.774	1,517.487	2,310.255	1,644.912	3,527.262	2,987.485	2,816.55	2,135.31	2,690.788	2,315.438	1,690.961	2,120.296	1,477.35	1,543.73	1,307.379	1,000.228	1,113.353	1,114.305	1,059.248	897.394	528.727	491.124	349.814	171.562
Gross Profit Ratio Numbers are in millions	0.33	0.418	0.205	0.412	0.324	0.552	0.517	0.482	0.543	0.593	0.596	0.554	0.534	0.562	0.652	0.63	0.539	0.606	0.693	0.691	0.728	0.659	0.72	0.71	0.537
Reseach & Development Expenses Numbers are in millions	0.5	0	0.5	0.37	2.447	0	0.2	0.3	1.64	0.65	0.876	2.243	3.666	0	0	0	0	0	0	0	0	0	0.75	0	0
General & Administrative Expenses Numbers are in millions	28.576	28.802	26.196	29.179	27.91	42.358	36.809	23.947	22.432	21.208	28.167	48.876	44.611	42.888	33.686	103.125	72.484	62.003	46.64	44.656	37.02	30.124	21.257	9.975	4.449
Selling & Marketing Expenses Numbers are in millions	5.309	13.904	32.708	29.568	17.672	30.293	29.65	23.964	20.021	21.446	26.817	36.874	17.14	28.368	18.91	1.371	0.145	0.415	1.763	1.547	0.863	3.799	5.76	0	0
SG&A Numbers are in millions	33.885	42.706	58.904	58.747	45.581	72.651	66.459	47.911	42.454	42.654	54.984	85.751	61.751	71.257	52.595	104.496	72.629	62.418	48.403	46.203	37.884	33.922	27.017	9.975	4.449
Other Expenses Numbers are in millions	1,066.322	1,005.681	119.875	183.782	155.065	204.536	-11.619	-1.371	22.039	9.665	-26.022	55.306	-29.915	1.081	45.906	7.431	20.885	-1.722	-73.453	-76.048	2.013	3.402	47.334	53.736	52.511
Operating Expenses Numbers are in millions	1,100.707	1,274.456	179.279	242.898	203.094	277.187	225.264	232.116	188.533	507.159	400.858	350.315	384.1	257.46	213.141	178.353	138.281	126.867	103.832	111.727	105.687	78.071	69.901	38.988	22.14
Operating Income Numbers are in millions	1,199.303	1,092.969	1,521.039	2,300.599	1,716.14	3,537.955	1,133.211	1,485.018	913.12	1,484.29	1,077.946	381.852	665.426	397.48	677.711	658.476	382.57	892.187	839.557	817.607	774.737	416.886	374.324	256.521	96.849
Operating Income Ratio Numbers are in millions	0.172	0.192	0.205	0.41	0.338	0.554	0.196	0.254	0.232	0.327	0.277	0.125	0.168	0.151	0.286	0.317	0.206	0.485	0.522	0.534	0.628	0.519	0.549	0.52	0.303
Total Other Income Expenses Net Numbers are in millions	0.329	10.24	-1,342.279	-1,357.454	-1,675.397	-1,613.965	-11.619	-1,497.028	-1,014.066	-414.582	-784.948	87.292	-1,062.671	-903.805	-604.041	-522.262	-475.97	-99.257	-164.959	-127.143	0.681	3.995	0.562	-0.569	-0.062
Income Before Tax Numbers are in millions	1,199.632	1,103.209	178.709	943.145	287.271	1,923.99	1,121.592	1,483.648	935.111	1,453.756	1,081.533	469.145	658.41	401.281	722.583	602.657	386.375	886.47	844.59	820.276	775.418	420.88	374.886	255.952	96.786
Income Before Tax Ratio Numbers are in millions	0.172	0.193	0.024	0.168	0.057	0.301	0.194	0.254	0.238	0.32	0.278	0.154	0.166	0.153	0.305	0.29	0.208	0.482	0.525	0.535	0.629	0.524	0.55	0.519	0.303
Income Tax Expense Numbers are in millions	319.003	274.568	39.149	199.824	41.82	456.203	318.025	291.688	183.857	300.074	185.707	72.262	133.024	102.745	194.513	155.977	111.466	296.069	279.43	266.231	257.766	149.617	67.966	-0.57	13.179
Net Income Numbers are in millions	880.39	828.427	140.174	743.468	242.4	1,460.149	798.804	1,172.908	748.14	1,144.538	922.73	427.506	545.091	300.448	526.518	444.762	275.047	590.207	565.16	554.045	517.652	271.263	306.919	255.952	83.608
Net Income Ratio Numbers are in millions	0.126	0.145	0.019	0.133	0.048	0.229	0.138	0.201	0.19	0.252	0.238	0.14	0.137	0.114	0.222	0.214	0.148	0.321	0.351	0.362	0.42	0.338	0.45	0.519	0.262
EPS Numbers are in millions	0.34	0.37	0.063	0.33	0.11	0.65	0.21	0.39	0.21	0.51	0.41	0.18	0.23	0.13	0.23	0.2	0.11	0.26	0.25	0.19	0.18	0.092	0.14	0.11	0.037
EPS Diluted Numbers are in millions	0.34	0.37	0.063	0.33	0.11	0.65	0.21	0.39	0.21	0.51	0.41	0.18	0.23	0.13	0.23	0.2	0.11	0.26	0.25	0.19	0.18	0.092	0.14	0.11	0.037
EBITDA Numbers are in millions	3,311.673	3,367.505	2,521.889	3,877.497	3,432.434	4,925.919	4,222.811	3,968.907	3,264.211	3,266.074	3,004.445	2,583.174	2,631.694	1,997.362	1,739.729	1,499.632	1,222.729	1,202.933	1,110.894	1,026.929	933.732	564.346	498.156	310.804	149.357
EBITDA Ratio Numbers are in millions	0.475	0.59	0.34	0.692	0.676	0.771	0.731	0.679	0.83	0.72	0.773	0.847	0.663	0.76	0.734	0.722	0.66	0.654	0.691	0.67	0.757	0.703	0.731	0.63	0.467

Henan Zhongyuan Expressway Company Limited

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