Jiangxi Ganyue Expressway CO.,LTD. (600269.SS)

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600269.SS
Financials

4.89 (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	1999	1998	1997
Revenue Numbers are in millions	5,985.047	7,492.169	6,758.397	6,429.55	5,065.987	5,039.442	4,507.419	4,327.803	4,554.767	5,501.601	4,080.508	3,913.306	3,557.665	4,101.062	3,977.616	3,252.1	3,085.723	2,468.139	1,824.649	1,309.184	1,029.866	616.926	464.055	387.201	283.169	235.294	224.442	196.157
Cost of Revenue Numbers are in millions	3,633.75	5,151.411	4,592.159	3,925.405	3,623.679	3,235.216	2,835.443	2,534.253	2,841.36	3,838.978	2,369.941	2,165.357	1,692.049	2,124.489	2,036.265	1,348.142	1,388.308	730.456	669.908	556.577	336.241	222.795	178.93	125.991	69.115	45.805	39.705	23.548
Gross Profit Numbers are in millions	2,351.297	2,340.758	2,166.238	2,504.145	1,442.308	1,804.226	1,671.976	1,793.55	1,713.407	1,662.622	1,710.567	1,747.949	1,865.617	1,976.573	1,941.351	1,903.959	1,697.415	1,737.683	1,154.741	752.607	693.625	394.131	285.124	261.21	214.054	189.489	184.737	172.608
Gross Profit Ratio Numbers are in millions	0.393	0.312	0.321	0.389	0.285	0.358	0.371	0.414	0.376	0.302	0.419	0.447	0.524	0.482	0.488	0.585	0.55	0.704	0.633	0.575	0.674	0.639	0.614	0.675	0.756	0.805	0.823	0.88
Reseach & Development Expenses Numbers are in millions	71.149	62.402	73.358	60.662	68.509	46.127	20.719	25.022	27.648	31.008	21.879	17.912	18.202	15.223	10.764	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	109.309	106.995	101.395	60.631	44.881	43.128	37.542	39.632	48.728	53.99	53.532	72.369	70.849	67.657	76.693	171.463	147.599	79.521	89.839	67.421	44.98	28.191	25.174	21.439	10.367	5.615	6.653	5.782
Selling & Marketing Expenses Numbers are in millions	38.073	89.832	76.448	103.588	85.606	48.779	31.192	29.364	28.785	27.741	7.802	2.071	3.841	4.981	4.864	5.067	6.412	11.504	3.041	3.952	0.777	0.446	1.234	0.272	0.231	0	0	0
SG&A Numbers are in millions	147.381	196.827	177.843	164.218	130.486	91.907	68.734	68.997	77.513	81.731	61.333	74.439	74.69	72.637	81.557	176.529	154.01	91.025	92.88	71.373	45.757	28.638	26.408	21.711	10.599	5.615	6.653	5.782
Other Expenses Numbers are in millions	82.118	267.212	185.659	219.133	196.186	166.536	143.478	398.936	50.886	300.402	308.906	292.844	412.969	274.501	246.688	203.329	225.518	256.593	144.407	78.564	95.088	63.766	59.429	57.612	65.778	8.312	8.008	6.941
Operating Expenses Numbers are in millions	300.648	526.441	436.86	444.013	395.181	304.57	259.268	230.502	276.153	435.884	370.883	388.083	335.594	377.872	337.177	299.722	258.892	178.047	156.743	127.259	100.34	62.517	51.88	42.994	26.173	18.556	18.998	16.571
Operating Income Numbers are in millions	2,050.649	1,814.317	1,838.288	2,284.107	1,372.21	1,915.915	1,475.124	944.606	1,329.713	877.825	783.978	567.28	1,238.661	1,305.857	1,422.45	1,449.03	1,242.641	1,360.103	987.264	546.837	572.87	286.316	235.478	227.829	198.298	158.598	148.143	133.356
Operating Income Ratio Numbers are in millions	0.343	0.242	0.272	0.355	0.271	0.38	0.327	0.218	0.292	0.16	0.192	0.145	0.348	0.318	0.358	0.446	0.403	0.551	0.541	0.418	0.556	0.464	0.507	0.588	0.7	0.674	0.66	0.68
Total Other Income Expenses Net Numbers are in millions	-196.993	-131.959	-750.413	155.214	-566.595	-354.35	143.546	398.936	48.566	93.46	116.503	292.621	410.726	274.482	237.214	183.435	222.825	170.795	123.01	71.86	88.64	62.803	60.744	57.255	65.778	8.238	7.861	6.868
Income Before Tax Numbers are in millions	1,853.656	1,682.358	1,084.048	1,371.022	805.615	1,568.28	1,618.602	1,343.542	1,380.386	971.286	900.481	859.901	1,649.387	1,580.339	1,659.665	1,632.464	1,465.466	1,541.338	1,110.274	618.696	661.51	349.119	294.796	285.085	264.076	166.836	156.004	140.224
Income Before Tax Ratio Numbers are in millions	0.31	0.225	0.16	0.213	0.159	0.311	0.359	0.31	0.303	0.177	0.221	0.22	0.464	0.385	0.417	0.502	0.475	0.624	0.608	0.473	0.642	0.566	0.635	0.736	0.933	0.709	0.695	0.715
Income Tax Expense Numbers are in millions	521.44	466.039	334.15	374.964	260.872	493.294	515.023	420.487	438.63	370.73	327.964	319.198	424.055	385.57	306.689	297.084	274.515	352.887	234.938	93.344	133.47	111.847	99.307	95.818	86.453	-0.074	-17.744	-22.753
Net Income Numbers are in millions	1,279.193	1,177.303	695.973	892.11	526.72	1,112.885	1,168.458	982.226	1,037.484	712.105	695.482	653.676	1,169.641	1,108.82	1,255.998	1,228.742	1,096.179	1,096.594	823.639	398.658	368.749	186.569	185.771	179.223	176.076	166.836	156.004	140.224
Net Income Ratio Numbers are in millions	0.214	0.157	0.103	0.139	0.104	0.221	0.259	0.227	0.228	0.129	0.17	0.167	0.329	0.27	0.316	0.378	0.355	0.444	0.451	0.305	0.358	0.302	0.4	0.463	0.622	0.709	0.695	0.715
EPS Numbers are in millions	0.55	0.5	0.3	0.38	0.23	0.48	0.5	0.42	0.44	0.3	0.3	0.28	0.5	0.47	0.54	0.53	0.47	0.46	0.36	0.14	0.13	0.067	0.068	0.071	0.07	0.11	0.1	0.09
EPS Diluted Numbers are in millions	0.55	0.5	0.3	0.38	0.23	0.48	0.5	0.42	0.44	0.3	0.3	0.28	0.5	0.47	0.54	0.53	0.47	0.46	0.36	0.14	0.13	0.067	0.068	0.071	0.07	0.11	0.1	0.09
EBITDA Numbers are in millions	2,993.275	2,768.495	2,763.798	3,087.396	1,903.096	2,646.133	2,671.177	2,396.487	2,417.676	1,973.797	1,625.563	1,488.858	2,461.086	2,328.784	2,249.156	2,044.685	1,879.038	1,912.615	1,442.304	871.641	888.766	474.002	376.305	330.918	295.298	190.956	165.74	156.037
EBITDA Ratio Numbers are in millions	0.5	0.37	0.409	0.48	0.376	0.525	0.593	0.554	0.531	0.359	0.398	0.38	0.692	0.568	0.565	0.629	0.609	0.775	0.79	0.666	0.863	0.768	0.811	0.855	1.043	0.812	0.738	0.795

Jiangxi Ganyue Expressway CO.,LTD.

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SSE:600269.SS