Jilin Expressway Co., Ltd. (601518.SS) - Quarterly Income Statement

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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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	252.427	615.41	329.633	272.404	264.027	509.277	361.646	294.37	281.828	628.584	349.686	255.883	224.988	463.191	304.755	297.033	207.038	429.521	254.131	107.586	59.151	234.088	205.124	174.907	166.749	228.632	257.524	199.536	165.691	247.683	337.19	217.408	171.339	230.331	204.887	187.14	152.529	172.483	125.482	104.8	158.742	188.203	114.855	141.847	159.25	186.915	233.368	213.723	151.727	177.295	221.708	201.659	161.423	197.496	244.956	216.985	150.729	168.265	157.21	146.462	108.256
Cost of Revenue Numbers are in millions	78.912	442.948	96.894	81.374	81.476	292.033	121.414	111.154	103.047	474.655	128.485	103.365	84.194	338.615	141.586	111.227	82.927	306.356	143.63	89.886	70.584	137.401	80.954	70.806	71.111	123.987	77.148	62.649	46.919	158.134	79.795	61.515	50.578	104.031	58.885	51.12	43.979	96.249	39.982	44.063	29.985	59.108	37.158	38.422	29.313	45.65	94.364	73.901	33.926	77.154	34.739	72.784	26.067	124.551	89.521	175.188	32.647	258.181	50.684	41.754	15.959
Gross Profit Numbers are in millions	173.516	172.462	232.739	191.03	182.551	217.244	240.232	183.216	178.782	153.929	221.201	152.519	140.795	124.576	163.169	185.806	124.111	123.165	110.501	17.699	-11.433	96.687	124.17	104.101	95.638	104.645	180.376	136.887	118.772	89.549	257.395	155.893	120.761	126.3	146.002	136.02	108.55	76.234	85.5	60.737	128.758	129.096	77.697	103.424	129.937	141.266	139.005	139.822	117.801	100.14	186.969	128.875	135.356	72.944	155.435	41.797	118.082	-89.916	106.526	104.708	92.297
Gross Profit Ratio Numbers are in millions	0.687	0.28	0.706	0.701	0.691	0.427	0.664	0.622	0.634	0.245	0.633	0.596	0.626	0.269	0.535	0.626	0.599	0.287	0.435	0.165	-0.193	0.413	0.605	0.595	0.574	0.458	0.7	0.686	0.717	0.362	0.763	0.717	0.705	0.548	0.713	0.727	0.712	0.442	0.681	0.58	0.811	0.686	0.676	0.729	0.816	0.756	0.596	0.654	0.776	0.565	0.843	0.639	0.839	0.369	0.635	0.193	0.783	-0.534	0.678	0.715	0.853
Reseach & Development Expenses Numbers are in millions	0.192	8.903	1.031	0.843	0.619	7.256	2.466	0	0.303	5.847	1.329	0.827	0.017	2.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.466	-41.172	48.142	-11.995	14.942	-41.871	48.495	-10.409	13.47	-36.364	44.027	-9.291	11.611	-47.321	52.709	-10.238	14.837	-39.769	14.66	-9.112	12.628	-40.383	20.476	-11.036	15.023	-33.002	24.942	-7.633	14.169	-29.459	25.047	-6.953	13.466	-30.747	21.226	-5.847	12.467	-42.916	23.976	-5.108	15.841	-36.938	22.902	-2.62	12.833	-45.541	32.774	-6.209	21.258	-36.79	25.141	-7.572	22.073	-40.913	28.448	-2.093	21.31	-15.109	20.304	17.485	20.76
Selling & Marketing Expenses Numbers are in millions	0.01	0.057	0.023	0.045	0.012	1.267	0.121	0.034	0.076	0.176	0.085	0.087	0.1	1.244	-0.08	0.316	0.123	0.561	0.123	0.062	0.008	0.202	0	0.027	0	0.109	0	0.008	0	0.368	0	0	0	0.443	0	0.011	0	0.071	0	0.013	0	0.67	0	0.016	0	0.634	0	0.301	0	1.428	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.476	-41.115	48.165	14.971	14.954	-40.604	48.616	-10.375	13.546	-36.189	44.113	-9.205	11.711	-46.077	52.629	-9.922	14.96	-39.208	14.783	-9.05	12.637	-40.383	20.476	-11.036	15.023	-33.002	24.942	-7.633	14.169	-29.459	25.047	-6.953	13.466	-30.747	21.226	-5.847	12.467	-42.916	23.976	-5.108	15.841	-36.938	22.902	-2.62	12.833	-45.541	32.774	-6.209	21.258	-36.79	25.141	-7.572	22.073	-40.913	28.448	-2.093	21.31	-15.109	20.304	17.485	20.76
Other Expenses Numbers are in millions	0.77	25.438	-28.645	-0.047	-0.004	4.136	-11.311	11.056	1.415	61.516	-23.272	25.516	1.257	-23.146	-39.073	34.609	-0.009	0.642	0.044	-0.17	-0.045	99.685	-0.199	53.467	-0.061	120.239	-0.178	64.151	-0.08	-4.025	0.813	83.635	0.017	158.952	1.187	77.173	-0.26	46.403	-0.125	-0.599	0.001	-10.96	0.129	-8.137	0.035	13.685	5.341	21.721	-0.2	27.002	0.079	10.656	0.32	0.481	-0.245	5.046	3	6.681	-0.284	-0.239	1.244
Operating Expenses Numbers are in millions	14.437	-6.773	20.551	15.814	15.573	-15.032	25.239	19.274	15.264	31.174	22.17	17.138	12.984	3.753	23.901	22.142	15.956	7.872	16.126	22.175	13.072	5.12	22.996	15.818	15.918	36.684	27.303	18.405	15.016	35.844	26.486	12.852	14.302	37.683	22.957	18.453	17.623	38.985	28.277	25.995	21.242	33.838	26.937	24.648	18.278	34.618	40.757	30.588	26.418	47.448	32.567	33.607	27.513	53.625	36.666	38.379	26.284	34.451	25.6	22.314	24.332
Operating Income Numbers are in millions	159.079	179.235	212.189	175.217	166.978	243.896	216.725	151.805	164.652	116.526	191.093	123.219	114.434	100.939	124.924	144.682	91.134	99.65	93.914	-30.448	-49.651	68.171	73.678	61.116	53.465	43.168	124.11	85.78	72.271	61.746	148.648	101.197	64.67	44.292	83.564	79.324	51.997	-7.082	58.239	35.215	107.696	94.549	53.262	84.351	114.224	107.791	104.297	105.056	74.025	38.18	145.128	93.158	106.087	15.149	119.97	1.028	121.707	-125.516	82.08	82.52	69.149
Operating Income Ratio Numbers are in millions	0.63	0.291	0.644	0.643	0.632	0.479	0.599	0.516	0.584	0.185	0.546	0.482	0.509	0.218	0.41	0.487	0.44	0.232	0.37	-0.283	-0.839	0.291	0.359	0.349	0.321	0.189	0.482	0.43	0.436	0.249	0.441	0.465	0.377	0.192	0.408	0.424	0.341	-0.041	0.464	0.336	0.678	0.502	0.464	0.595	0.717	0.577	0.447	0.492	0.488	0.215	0.655	0.462	0.657	0.077	0.49	0.005	0.807	-0.746	0.522	0.563	0.639
Total Other Income Expenses Net Numbers are in millions	-0.12	-0.082	3.564	-0.805	-0.004	0	-0.25	-0.005	-0.014	-3.63	3.173	0	-0.038	-23.146	-3.069	-1.394	-0.009	0.642	0.044	-0.17	-0.045	-1.389	-0.199	0.045	-0.061	-0.181	-0.178	-0.035	-0.08	-4.025	0.813	0.001	0.017	-1.687	1.187	0	-0.26	-2.856	-0.125	0.055	0.001	-1.482	0.129	0.003	0.035	-1.136	5.341	-3.992	-17.558	0.182	0.079	6.775	0.32	0.481	-0.245	5.046	3	6.681	-0.284	-0.239	1.244
Income Before Tax Numbers are in millions	158.958	179.153	215.753	174.208	166.547	243.896	216.475	151.8	164.638	112.896	194.266	123.219	114.396	77.793	121.855	143.287	91.125	100.292	93.957	-30.618	-49.696	66.781	73.479	61.161	53.404	42.987	123.933	85.745	72.191	57.721	149.461	101.197	64.687	42.605	84.751	79.324	51.737	-9.938	58.113	35.27	107.696	93.067	53.392	84.354	114.259	106.655	109.638	105.242	73.825	38.362	145.207	99.933	106.408	15.631	119.726	6.074	124.707	-118.835	81.796	82.281	70.393
Income Before Tax Ratio Numbers are in millions	0.63	0.291	0.655	0.64	0.631	0.479	0.599	0.516	0.584	0.18	0.556	0.482	0.508	0.168	0.4	0.482	0.44	0.233	0.37	-0.285	-0.84	0.285	0.358	0.35	0.32	0.188	0.481	0.43	0.436	0.233	0.443	0.465	0.378	0.185	0.414	0.424	0.339	-0.058	0.463	0.337	0.678	0.495	0.465	0.595	0.717	0.571	0.47	0.492	0.487	0.216	0.655	0.496	0.659	0.079	0.489	0.028	0.827	-0.706	0.52	0.562	0.65
Income Tax Expense Numbers are in millions	34.06	13.05	59.678	37.106	35.871	72.492	46.271	31.658	36.384	24.321	40.993	26.202	26.304	24.71	28.824	29.956	22.164	30.724	16.281	-32.56	-28.063	19.256	19.561	15.365	14.033	17.102	29.9	20.891	16.463	11.657	50.883	26.044	17.223	11.063	22.697	20.989	10.91	0.346	10.041	5.911	24.778	24.914	9.963	18.072	26.586	28.889	27.061	25.229	18.488	12.936	33.165	24.873	24.875	-10.478	22.861	-0.818	31.478	7.029	0.413	20.298	17.085
Net Income Numbers are in millions	114.374	149.088	145.616	124.411	119.715	154.701	159.268	111.064	121.455	75.394	142.566	90.778	84.9	54.325	90.908	104.821	68.381	83.3	86.717	-24.031	-46.779	48.224	55.693	45.79	39.711	33.828	92.425	64.028	53.4	69.776	102.251	75.93	48.729	37.512	60.505	56.313	37.617	-6.661	41.425	24.911	79.546	70.166	38.193	61.597	84.51	75.889	81.218	77.474	54.487	29.27	106.615	73.402	78.039	33.708	85.878	2.142	92.661	-54.676	77.035	63.36	51.153
Net Income Ratio Numbers are in millions	0.453	0.242	0.442	0.457	0.453	0.304	0.44	0.377	0.431	0.12	0.408	0.355	0.377	0.117	0.298	0.353	0.33	0.194	0.341	-0.223	-0.791	0.206	0.272	0.262	0.238	0.148	0.359	0.321	0.322	0.282	0.303	0.349	0.284	0.163	0.295	0.301	0.247	-0.039	0.33	0.238	0.501	0.373	0.333	0.434	0.531	0.406	0.348	0.362	0.359	0.165	0.481	0.364	0.483	0.171	0.351	0.01	0.615	-0.325	0.49	0.433	0.473
EPS Numbers are in millions	0.06	0.079	0.077	0.066	0.063	0.082	0.084	0.059	0.064	0.04	0.1	0.064	0.06	0.038	0.067	0.077	0.036	0.058	0.043	-0.015	-0.021	0.035	0.029	0.035	0.021	0.022	0.043	0.048	0.029	0.055	0.057	0.062	0.029	0.031	0.036	0.045	0.021	-0.005	0.021	0.022	0.05	0.055	0.021	0.051	0.05	0.065	0.05	0.057	0.029	0.025	0.064	0.056	0.043	0.028	0.05	0.002	0.057	-0.043	0.043	0.05	0.029
EPS Diluted Numbers are in millions	0.06	0.079	0.077	0.066	0.063	0.082	0.084	0.059	0.064	0.04	0.1	0.064	0.06	0.038	0.067	0.077	0.036	0.058	0.043	-0.015	-0.021	0.035	0.029	0.035	0.021	0.022	0.043	0.048	0.029	0.055	0.057	0.062	0.029	0.031	0.036	0.045	0.021	-0.005	0.021	0.022	0.05	0.055	0.021	0.051	0.05	0.065	0.05	0.057	0.029	0.025	0.064	0.056	0.043	0.028	0.05	0.002	0.057	-0.043	0.043	0.05	0.029
EBITDA Numbers are in millions	158.607	251.006	215.753	233.546	245.331	331.363	297.778	247.617	245.661	212.783	290.782	204.81	202.537	180.524	221.709	233.486	178.554	194.314	117.801	50.139	30.783	155.652	101.805	90.738	82.339	73.154	154.763	119.861	140.459	153.319	281.348	148.175	106.459	91.137	123.045	117.103	90.927	39.395	57.223	35.451	107.515	104.467	50.76	87.426	111.659	124.145	98.248	111.823	115.654	62.533	154.401	103.738	107.843	60.785	118.289	42.807	61.798	-114.399	80.926	84.709	67.965
EBITDA Ratio Numbers are in millions	0.628	0.408	0.655	0.857	0.929	0.651	0.823	0.841	0.872	0.339	0.832	0.8	0.9	0.39	0.727	0.786	0.862	0.452	0.464	0.466	0.52	0.665	0.496	0.519	0.494	0.32	0.601	0.601	0.848	0.619	0.834	0.682	0.621	0.396	0.601	0.626	0.596	0.228	0.456	0.338	0.677	0.555	0.442	0.616	0.701	0.664	0.421	0.523	0.762	0.353	0.696	0.514	0.668	0.308	0.483	0.197	0.41	-0.68	0.515	0.578	0.628

Jilin Expressway Co., Ltd.

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SSE:601518.SS