Jilin Expressway Co., Ltd. (601518.SS)

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601518.SS
Financials

2.74 (CNY) • At close May 8, 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	1,484.434	1,447.121	1,459.141	1,272.017	850.389	780.867	851.383	973.62	774.886	561.507	604.155	785.733	762.085	810.165	580.194	487.221	459.423	508.798
Cost of Revenue Numbers are in millions	702.124	628.343	790.698	674.355	610.457	360.272	310.704	350.022	258.014	210.279	164.001	247.84	210.744	421.907	366.578	202.504	200.734	196.228
Gross Profit Numbers are in millions	782.31	818.778	668.443	597.662	239.932	420.595	540.679	623.598	516.873	351.228	440.154	537.893	551.34	388.258	213.616	284.718	258.689	312.57
Gross Profit Ratio Numbers are in millions	0.527	0.566	0.458	0.47	0.282	0.539	0.635	0.64	0.667	0.626	0.729	0.685	0.723	0.479	0.368	0.584	0.563	0.614
Reseach & Development Expenses Numbers are in millions	11.397	10.024	8.02	2.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.917	9.686	9.983	9.987	9.183	10.049	23.537	20.826	17.886	19.2	18.511	31.735	37.162	40.012	43.441	52.244	54.294	47.71
Selling & Marketing Expenses Numbers are in millions	0.125	2.271	0.448	1.603	0.755	0.202	0.109	0.368	0.443	0.071	0.67	0.634	1.428	0	0	0	0	0
SG&A Numbers are in millions	10.042	60.136	10.431	11.589	9.937	10.049	23.537	20.826	17.886	19.2	18.511	31.735	37.162	40.012	43.441	52.244	54.294	47.71
Other Expenses Numbers are in millions	27.883	-28.46	65.016	51.655	49.307	49.803	119.946	-3.195	159.878	46.334	-10.793	19.011	34.177	8.283	7.402	3.933	-28.421	-4.324
Operating Expenses Numbers are in millions	49.322	41.7	83.467	65.752	59.244	59.852	97.409	89.484	96.716	114.5	103.701	132.381	141.135	154.953	106.697	68.315	69.044	64.073
Operating Income Numbers are in millions	732.988	777.078	545.272	461.679	193.651	372.661	325.33	376.261	259.177	194.067	346.387	391.169	382.553	257.854	108.233	188.495	147.614	240.18
Operating Income Ratio Numbers are in millions	0.494	0.537	0.374	0.363	0.228	0.477	0.382	0.386	0.334	0.346	0.573	0.498	0.502	0.318	0.187	0.387	0.321	0.472
Total Other Income Expenses Net Numbers are in millions	2.673	-0.269	-0.494	-27.619	-79.716	-117.835	-0.474	-3.195	-0.76	-2.925	-1.315	4.19	-20.296	8.283	7.402	3.933	-28.421	-4.324
Income Before Tax Numbers are in millions	735.661	776.809	544.778	434.06	113.935	254.826	324.856	373.066	258.417	191.142	345.071	395.359	389.91	266.137	115.635	192.428	119.193	235.856
Income Before Tax Ratio Numbers are in millions	0.496	0.537	0.373	0.341	0.134	0.326	0.382	0.383	0.333	0.34	0.571	0.503	0.512	0.328	0.199	0.395	0.259	0.464
Income Tax Expense Numbers are in millions	145.705	186.805	117.82	105.654	47.005	68.215	84.356	105.807	65.658	41.076	79.536	99.667	95.849	43.043	44.825	58.569	36.383	98.026
Net Income Numbers are in millions	538.829	546.487	393.619	318.436	66.93	189.418	243.68	296.687	191.947	139.222	254.466	289.067	287.327	214.389	136.872	126.593	77.773	129.593
Net Income Ratio Numbers are in millions	0.363	0.378	0.27	0.25	0.079	0.243	0.286	0.305	0.248	0.248	0.421	0.368	0.377	0.265	0.236	0.26	0.169	0.255
EPS Numbers are in millions	0.28	0.29	0.21	0.17	0.035	0.1	0.14	0.17	0.11	0.079	0.15	0.17	0.17	0.13	0.079	0.1	0.063	0.1
EPS Diluted Numbers are in millions	0.28	0.29	0.21	0.17	0.035	0.1	0.14	0.17	0.11	0.079	0.15	0.17	0.17	0.13	0.079	0.1	0.063	0.1
EBITDA Numbers are in millions	993.193	1,125.95	903.845	826.582	443.284	584.24	658.02	732.465	592.145	341.456	435.084	523.175	518.034	363.185	197.282	254.265	234.503	256.821
EBITDA Ratio Numbers are in millions	0.669	0.778	0.619	0.65	0.521	0.748	0.773	0.752	0.764	0.608	0.72	0.666	0.68	0.448	0.34	0.522	0.51	0.505

Jilin Expressway Co., Ltd.

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