Sichuan Road & Bridge Co.,Ltd (600039.SS)

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600039.SS
Financials

8.6 (CNY) • At close April 18, 2025

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
Revenue Numbers are in millions	114,692.199	135,151.163	85,048.512	61,069.907	52,725.477	40,019.221	32,762.821	30,108.345	30,771.184	26,972.743	25,426.913	24,929.693	6,715.66	4,580.923	3,159.56	2,191.418	1,698.958	2,363.255	2,142.913	1,988.89	2,155.665	2,765.033	1,901.997	2,241.044
Cost of Revenue Numbers are in millions	94,287.263	112,102.623	71,318.215	52,034.042	46,940.548	35,739.764	29,133.524	26,299.102	26,974.622	23,461.541	22,210.654	22,162.154	5,975.734	4,111.591	2,828.836	1,930.665	1,506.193	2,160.347	1,973.209	1,896.903	1,903.217	2,457.205	1,686.829	1,950.51
Gross Profit Numbers are in millions	20,404.936	23,048.54	13,730.297	9,035.866	5,784.929	4,279.458	3,629.297	3,809.244	3,796.563	3,511.203	3,216.259	2,767.539	739.926	469.332	330.724	260.754	192.765	202.907	169.704	91.987	252.447	307.828	215.168	290.534
Gross Profit Ratio Numbers are in millions	0.178	0.171	0.161	0.148	0.11	0.107	0.111	0.127	0.123	0.13	0.126	0.111	0.11	0.102	0.105	0.119	0.113	0.086	0.079	0.046	0.117	0.111	0.113	0.13
Reseach & Development Expenses Numbers are in millions	3,995.897	4,427.556	2,855.367	1,684.97	759.141	255.286	111.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	468.439	410.155	225.069	202.829	178.191	123.403	125.118	134.204	90.755	87.282	88.517	120.285	51.615	44.587	93.851	90.511	80.95	115.691	85.975	112.614	124.745	131.006	68.287	85.857
Selling & Marketing Expenses Numbers are in millions	63.835	34.827	44.439	41.186	94.268	76.673	25.187	9.229	10.524	6.866	4.513	3.721	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,769.396	444.983	269.507	244.016	272.459	200.076	150.306	143.433	101.279	94.148	93.03	124.006	51.615	44.587	93.851	90.511	80.95	115.691	85.975	112.614	124.745	131.006	68.287	85.857
Other Expenses Numbers are in millions	0	1,582.289	1,208.305	1,046.143	814.198	16.423	-7.521	-15.473	-10.975	5.754	1.459	-19.343	-3.277	1.177	-1.349	-4.068	-3.677	0.15	-1.495	19.095	3.158	1.521	-1.471	0.012
Operating Expenses Numbers are in millions	6,793.888	6,454.828	4,333.18	2,975.129	1,845.798	1,048.569	638.732	848.341	1,269.585	1,247.998	1,222.086	1,146.181	331.606	248.682	201.597	162.146	133.388	174.259	141.851	176.753	193.515	222.176	132.103	156.624
Operating Income Numbers are in millions	13,734.77	13,615.359	9,525.673	6,011.894	4,206.17	1,469.678	1,344.499	1,398.374	1,286.382	1,178.309	713.373	928.807	230.819	130.199	67.49	34.56	41.188	26.016	9.433	-103.127	56.268	77.748	84.151	134.971
Operating Income Ratio Numbers are in millions	0.12	0.101	0.112	0.098	0.08	0.037	0.041	0.046	0.042	0.044	0.028	0.037	0.034	0.028	0.021	0.016	0.024	0.011	0.004	-0.052	0.026	0.028	0.044	0.06
Total Other Income Expenses Net Numbers are in millions	-2,766.627	-2,181.401	-1,288.174	-2,312.457	-2,074.463	-1,579.911	-1,384.904	-1,277.201	-1,158.848	-1,260.341	-1,181.318	-590.741	-667.352	-1.133	-3.101	-69.334	-5.254	-4.235	-19.614	-6.227	-0.989	0.04	-1.644	-0.055
Income Before Tax Numbers are in millions	10,968.143	13,657.076	6,847.891	3,670.294	2,131.707	1,486.101	1,335.205	1,381.465	1,274.104	1,181.612	711.165	907.838	226.969	129.066	64.389	29.273	35.934	24.516	8.088	-87.513	55.278	77.789	82.507	134.916
Income Before Tax Ratio Numbers are in millions	0.096	0.101	0.081	0.06	0.04	0.037	0.041	0.046	0.041	0.044	0.028	0.036	0.034	0.028	0.02	0.013	0.021	0.01	0.004	-0.044	0.026	0.028	0.043	0.06
Income Tax Expense Numbers are in millions	1,930.764	2,291.242	1,153.692	624.821	434.131	279.194	207.231	244.032	252.891	256.661	157.631	198.177	40.465	-18.908	10.787	-0.894	9.114	4.826	12.83	0.263	9.147	16.402	8.846	45.962
Net Income Numbers are in millions	9,003.846	11,212.381	6,701.882	3,010.398	1,701.864	1,171.735	1,064.134	1,044.553	1,025.097	893.278	512.924	675.088	153.056	99.471	26.301	14.103	12.047	12.678	3.36	-84.212	46.162	68.43	69.831	87.971
Net Income Ratio Numbers are in millions	0.079	0.083	0.079	0.049	0.032	0.029	0.032	0.035	0.033	0.033	0.02	0.027	0.023	0.022	0.008	0.006	0.007	0.005	0.002	-0.042	0.021	0.025	0.037	0.039
EPS Numbers are in millions	1.04	1.3	1.02	0.56	0.34	0.23	0.24	0.25	0.25	0.21	0.18	0.23	0.22	0.065	0.017	0.008	0.013	0.007	0.002	-0.079	0.031	0.075	0.065	0.082
EPS Diluted Numbers are in millions	1.04	1.3	1.02	0.56	0.34	0.23	0.24	0.25	0.25	0.21	0.18	0.23	0.22	0.065	0.017	0.008	0.013	0.007	0.002	-0.079	0.031	0.075	0.065	0.082
EBITDA Numbers are in millions	16,822.385	18,076.926	11,583.35	7,262.962	4,972.889	3,918.581	3,427.154	3,225.114	3,004.137	2,640.656	2,273.19	1,734.139	501.598	360.644	179.162	144.338	109.642	94.722	83.062	28.67	134.077	166.633	83.065	133.91
EBITDA Ratio Numbers are in millions	0.147	0.134	0.136	0.119	0.094	0.098	0.105	0.107	0.098	0.098	0.089	0.07	0.075	0.079	0.057	0.066	0.065	0.04	0.039	0.014	0.062	0.06	0.044	0.06

Sichuan Road & Bridge Co.,Ltd

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