Heilongjiang Transport Development Co., Ltd. (601188.SS)

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601188.SS
Financials

3.8 (CNY) • At close May 9, 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
Revenue Numbers are in millions	847.374	652.374	435.273	536.742	559.553	1,031.043	698.971	1,787.077	499.084	504.031	493.158	447.741	415.762	391.441	287.674	259.227	233.581	266.325
Cost of Revenue Numbers are in millions	620.26	448.664	307.968	323.707	350.479	526.076	343.126	1,299.956	195.47	204.266	200.987	196.209	166.979	138.501	81.537	77.741	76.041	141.752
Gross Profit Numbers are in millions	227.113	203.71	127.305	213.034	209.074	504.967	355.846	487.121	303.614	299.764	292.171	251.532	248.783	252.939	206.137	181.486	157.54	124.573
Gross Profit Ratio Numbers are in millions	0.268	0.312	0.292	0.397	0.374	0.49	0.509	0.273	0.608	0.595	0.592	0.562	0.598	0.646	0.717	0.7	0.674	0.468
Reseach & Development Expenses Numbers are in millions	1.362	1.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.99	88.11	11.547	13.717	13.365	14.523	14.066	12.904	15.426	19.564	20.753	22.414	29.099	27.288	32.288	43.815	37.548	36.519
Selling & Marketing Expenses Numbers are in millions	3.079	6.806	5.557	6.919	9.976	7.898	10.387	15.786	10.69	8.616	11.839	3.152	1.972	2.617	1.35	3.257	1.922	2.433
SG&A Numbers are in millions	36.07	93.454	17.104	20.637	23.341	22.422	24.452	28.69	26.116	28.18	32.592	25.566	31.071	29.905	33.638	47.072	39.471	38.952
Other Expenses Numbers are in millions	12.636	-70.241	28.224	50.986	55.374	78.32	0.825	18.501	4.402	4.074	3.322	-0.009	2.498	2.141	-0.043	0.222	-85.25	16.686
Operating Expenses Numbers are in millions	50.068	24.737	45.328	71.623	78.715	100.742	78.434	162.067	81.656	92.098	98.975	98.895	93.362	77.328	68.829	55.404	46.675	47.029
Operating Income Numbers are in millions	177.046	178.973	171.792	239.274	134.244	391.173	393.715	457.466	341.884	315.315	352.211	283.877	162.829	181.677	149.46	141.981	90.501	145.393
Operating Income Ratio Numbers are in millions	0.209	0.274	0.395	0.446	0.24	0.379	0.563	0.256	0.685	0.626	0.714	0.634	0.392	0.464	0.52	0.548	0.387	0.546
Total Other Income Expenses Net Numbers are in millions	3.875	-1.165	-0.289	-7.28	155.853	159.997	0.825	-91.55	4.402	3.928	3.179	166.513	1.992	-3.274	-9.978	0.222	-85.25	16.656
Income Before Tax Numbers are in millions	180.92	177.808	171.948	231.994	290.097	542.238	394.54	460.113	344.227	319.243	355.39	277.577	164.821	178.461	149.167	142.202	5.252	162.048
Income Before Tax Ratio Numbers are in millions	0.214	0.273	0.395	0.432	0.518	0.526	0.564	0.257	0.69	0.633	0.721	0.62	0.396	0.456	0.519	0.549	0.022	0.608
Income Tax Expense Numbers are in millions	26.995	34.315	31.467	54.085	56.949	110.631	75.599	68.875	60.594	48.154	59.827	45.457	43.58	48.533	51.647	34.173	3.605	47.973
Net Income Numbers are in millions	152.398	137.233	123.05	168.081	199.554	364.094	301.237	352.763	289.127	276.057	302.537	237.116	123.025	130.483	97.521	109.72	3.218	116.04
Net Income Ratio Numbers are in millions	0.18	0.21	0.283	0.313	0.357	0.353	0.431	0.197	0.579	0.548	0.613	0.53	0.296	0.333	0.339	0.423	0.014	0.436
EPS Numbers are in millions	0.12	0.098	0.094	0.13	0.15	0.28	0.23	0.27	0.22	0.21	0.23	0.24	0.17	0.11	0.08	0.09	0.003	0.095
EPS Diluted Numbers are in millions	0.12	0.098	0.094	0.13	0.15	0.28	0.23	0.27	0.22	0.21	0.23	0.24	0.17	0.11	0.08	0.09	0.003	0.095
EBITDA Numbers are in millions	329.04	313.929	300.987	362.057	260.525	528.559	430.685	447.911	353.791	450.416	480.779	412.594	259.382	264.702	179.872	120.881	140.876	77.544
EBITDA Ratio Numbers are in millions	0.388	0.481	0.691	0.675	0.466	0.513	0.616	0.251	0.709	0.894	0.975	0.922	0.624	0.676	0.625	0.466	0.603	0.291

Heilongjiang Transport Development Co., Ltd.

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SSE:601188.SS