Sichuan Expressway Company Limited (601107.SS)

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601107.SS
Financials

5.66 (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
Revenue Numbers are in millions	10,362.175	11,651.864	9,907.501	9,095.441	5,459.022	6,407.614	5,969.018	7,984.364	8,265.886	9,607.701	8,300.356	7,134.862	4,209.952	3,807.026	2,729.145	2,136.105	1,587.781	1,523.128	1,117.313	1,007.886	947.976	1,014.548	837.948
Cost of Revenue Numbers are in millions	7,061.012	8,723.204	8,112.239	6,746.27	3,512.768	3,912.645	3,721.076	5,806.183	6,042.108	7,339.968	6,169.305	5,077.57	2,305.108	1,876.422	1,122.285	880.317	729.779	693.644	548.371	435.64	461.568	567.344	371.249
Gross Profit Numbers are in millions	3,301.162	2,928.66	1,795.262	2,349.171	1,946.255	2,494.968	2,247.942	2,178.181	2,223.778	2,267.733	2,131.051	2,057.292	1,904.844	1,930.604	1,606.86	1,255.788	858.002	829.484	568.942	572.245	486.408	447.204	466.699
Gross Profit Ratio Numbers are in millions	0.319	0.251	0.181	0.258	0.357	0.389	0.377	0.273	0.269	0.236	0.257	0.288	0.452	0.507	0.589	0.588	0.54	0.545	0.509	0.568	0.513	0.441	0.557
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.164	1.303	0.411	1.453	0.469	0.377	1.021	0.252	0.224	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	97.551	97.295	58.115	57.058	56.122	60.315	67.941	71.093	53.025	42.424	44.311	40.792	45.39	37.973	29.516	31.02	77.342	73.606	84.939	127.219	84.622	96.64	108.561
Selling & Marketing Expenses Numbers are in millions	-38.605	14.865	76.107	90.875	98.57	96	84.398	81.715	76.99	49.639	42.112	27.736	19.789	2.631	1.223	0.553	0	0.403	0.381	0.599	3.094	5.232	1.501
SG&A Numbers are in millions	58.946	583.438	134.221	147.932	154.691	156.315	152.34	152.807	130.016	92.063	86.424	68.528	65.179	40.604	30.739	31.574	77.342	74.009	85.319	127.819	87.716	101.872	110.063
Other Expenses Numbers are in millions	1,378.767	795.566	238.173	311.028	233.325	216.24	41.863	32.333	30.386	13.524	14.746	11.995	22.422	2.911	5.394	13.172	2.53	2.371	1.734	4.758	3.704	13.077	2.605
Operating Expenses Numbers are in millions	1,437.712	1,379.004	372.394	458.96	388.016	372.555	340.004	355.134	384.176	488.895	441.957	380.52	297.19	274.934	204.033	171.935	126.633	125.166	127.073	172.492	143.323	151.489	152.18
Operating Income Numbers are in millions	1,863.45	1,549.656	1,532.966	2,272.699	1,651.962	2,194.828	1,163.024	1,265.975	1,391.99	1,343.828	1,274.027	1,291.722	1,418.934	1,568.945	1,367.459	977.537	647.344	641.023	330.172	291.73	260.174	210.016	191.844
Operating Income Ratio Numbers are in millions	0.18	0.133	0.155	0.25	0.303	0.343	0.195	0.159	0.168	0.14	0.153	0.181	0.337	0.412	0.501	0.458	0.408	0.421	0.296	0.289	0.274	0.207	0.229
Total Other Income Expenses Net Numbers are in millions	14.575	14.976	-611.165	10.393	-663.36	-24.4	41.863	-14.631	-419.822	10.407	13.325	8.68	0.9	-91.23	-1.223	-98.314	-4.258	-18.48	-0.979	2.972	-0.526	14.27	2.493
Income Before Tax Numbers are in millions	1,878.025	1,564.632	1,083.739	2,283.092	988.602	1,460.11	1,204.888	1,298.308	1,418.446	1,354.236	1,287.351	1,300.402	1,439.827	1,565.019	1,366.236	986.048	645.9	622.543	329.193	294.702	259.648	224.287	194.337
Income Before Tax Ratio Numbers are in millions	0.181	0.134	0.109	0.251	0.181	0.228	0.202	0.163	0.172	0.141	0.155	0.182	0.342	0.411	0.501	0.462	0.407	0.409	0.295	0.292	0.274	0.221	0.232
Income Tax Expense Numbers are in millions	330.907	302.54	272.104	337.18	257.71	330.25	304.086	329.373	294.948	270.129	227.976	229.226	228.917	245.978	210.131	148.475	95.877	118.027	11.366	60.454	51.865	45.551	22.923
Net Income Numbers are in millions	1,458.921	1,186.978	624.234	1,868.592	674.473	1,082.67	849.202	888.437	1,047.174	995.68	969.214	1,010.279	1,180.931	1,304.163	1,145.274	827.48	544.492	495.616	310.274	252.563	229.635	201.916	201.692
Net Income Ratio Numbers are in millions	0.141	0.102	0.063	0.205	0.124	0.169	0.142	0.111	0.127	0.104	0.117	0.142	0.281	0.343	0.42	0.387	0.343	0.325	0.278	0.251	0.242	0.199	0.241
EPS Numbers are in millions	0.48	0.39	0.2	0.61	0.22	0.35	0.28	0.29	0.34	0.33	0.32	0.33	0.39	0.43	0.37	0.3	0.23	0.19	0.12	0.097	0.084	0.079	0.079
EPS Diluted Numbers are in millions	0.48	0.39	0.2	0.61	0.22	0.35	0.28	0.29	0.34	0.33	0.32	0.33	0.39	0.43	0.37	0.3	0.23	0.19	0.12	0.097	0.084	0.079	0.079
EBITDA Numbers are in millions	3,989.478	3,719.672	2,503.687	3,788.688	1,918.901	3,061.712	2,834.154	2,925.435	2,599.468	2,430.658	2,321.525	2,267.962	2,090.614	2,047.468	1,789.268	1,481.114	1,162.27	959.148	678.245	635.017	563.008	520.951	314.519
EBITDA Ratio Numbers are in millions	0.385	0.319	0.253	0.417	0.352	0.478	0.475	0.366	0.314	0.253	0.28	0.318	0.497	0.538	0.656	0.693	0.732	0.63	0.607	0.63	0.594	0.513	0.375

Sichuan Expressway Company Limited

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SSE:601107.SS