Sichuan Expressway Limit... (SEXHF)

PNK: SEXHF · Real-Time Price · USD

0.45

0.04 (10.97%)

At close: May 01, 2025, 8:00 PM

Sichuan Expressway Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	10.2B	10.36B	11.01B	11.33B	11.66B	11.64B	11.87B	11.44B	9.88B	9.91B	8.81B	9.37B	9.69B	9.1B	8.47B	7.56B	6.25B	5.46B	5.03B	5.1B	5.54B	6.41B	6.33B	6.22B	5.98B	5.97B	6.52B	7.39B	7.93B	7.98B	9.03B	8.39B	8.16B	8.27B	9.81B	9.9B	9.8B
Cost of Revenue	6.9B	7.06B	7.99B	8.43B	8.63B	8.73B	9.1B	9.06B	7.88B	8.11B	7.01B	7.39B	7.47B	6.75B	5.68B	4.58B	3.64B	3.51B	3.58B	3.8B	3.86B	3.91B	3.84B	3.76B	3.7B	3.72B	4.41B	5.14B	5.63B	5.81B	6.63B	6.13B	5.95B	6.04B	7.39B	7.53B	7.45B
Gross Profit	3.3B	3.3B	3.02B	2.9B	3.04B	2.91B	2.77B	2.38B	2B	1.8B	1.81B	1.98B	2.22B	2.35B	2.79B	2.98B	2.61B	1.95B	1.45B	1.29B	1.68B	2.49B	2.49B	2.46B	2.29B	2.25B	2.11B	2.26B	2.29B	2.18B	2.4B	2.26B	2.22B	2.22B	2.43B	2.38B	2.34B
Operating Income	1.95B	1.86B	1.78B	1.64B	1.68B	1.75B	1.61B	1.41B	1.3B	1.08B	1.89B	2.03B	2.19B	2.27B	1.79B	1.99B	1.64B	969.69M	488.18M	312.51M	691.03M	1.48B	1.41B	1.38B	1.2B	1.16B	1.25B	1.36B	1.39B	1.27B	1.3B	1.28B	1.34B	1.39B	1.62B	1.52B	1.42B
Interest Income	53.39M	61.31M	65.78M	69.72M	112.61M	138.36M	146.82M	139.88M	110.29M	89.25M	153.54M	161.04M	153.28M	146.75M	148.5M	149.9M	149.75M	150.6M	182.94M	194.71M	198.53M	196.83M	139.12M	117.51M	77.14M	68.58M	3.19M	n/a	n/a	n/a	903.67K	903.67K	903.67K	903.67K	17.69M	17.69M	17.69M
Pretax Income	1.96B	1.88B	1.59B	1.46B	1.49B	1.55B	1.61B	1.41B	1.31B	1.08B	1.91B	2.05B	2.19B	2.28B	1.79B	1.99B	1.66B	988.6M	474.74M	297.95M	668.25M	1.46B	1.44B	1.41B	1.24B	1.2B	1.28B	1.38B	1.43B	1.3B	1.35B	1.32B	1.37B	1.42B	1.64B	1.53B	1.43B
Net Income	1.52B	1.46B	1.19B	1.11B	1.14B	1.2B	1.25B	1.07B	961.64M	762.16M	1.58B	1.68B	1.81B	1.87B	1.35B	1.51B	1.26B	674.47M	229.63M	85.51M	384.47M	1.08B	1.05B	1.03B	881.04M	849.2M	885.75M	957.97M	1.01B	888.44M	933.85M	955.9M	984.74M	1.05B	1.2B	1.11B	1.05B
Selling & General & Admin	135.47M	153.68M	666.25M	609.7M	623.37M	607.34M	289.02M	138.29M	181.39M	134.22M	134.94M	141.41M	148.29M	147.93M	175.88M	57.23M	62.84M	49.76M	67.43M	62.97M	72.99M	74.77M	101.35M	95.26M	95.26M	84.33M	81.57M	78.3M	77.08M	80.66M	83.25M	72.57M	68.01M	59.82M	39.34M	29.44M	22.54M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	860.72M	735.1M	-43.08M	14.79M	15.68M	6.66M	236.88M	118.29M	234.01M	238.17M	6.68M	131.31M	-1.15M	7.85M	-811.22K	4.07M	19.71M	18.92M	-13.44M	-14.56M	-22.78M	-24.4M	22.04M	30.74M	42.31M	41.86M	27.28M	18.76M	33.07M	32.33M	48.21M	46.62M	30.36M	30.39M	16.96M	15.38M	13.37M
Operating Expenses	1.15B	1.05B	845.73M	641.43M	628.21M	603.98M	526.49M	463.54M	415.4M	372.39M	396.51M	420.64M	457.87M	458.96M	453.28M	438.47M	400.73M	388.02M	386.31M	380.27M	368.36M	372.55M	369.85M	363.72M	350.33M	340M	332.2M	338.16M	344.08M	355.13M	393.7M	380.4M	358.37M	384.18M	407.61M	446.42M	489.01M
Interest Expense	788.23M	851.93M	887.06M	908.95M	1.06B	934.19M	788.78M	657.95M	398.72M	425.1M	479.78M	513.16M	550.57M	584.23M	588.7M	604.27M	616.19M	632.68M	657.81M	683.13M	706.41M	723.84M	744.98M	757.44M	736.96M	741.66M	561.48M	568.55M	575.36M	575.99M	779.45M	689.07M	599.64M	517.46M	432.31M	439.76M	460.12M
Selling & Marketing Expenses	-23.35M	-20.41M	77.01M	59.2M	56.69M	56.97M	73.02M	68.32M	75.96M	76.11M	74.59M	82.17M	90.09M	90.87M	105.05M	105.82M	95.96M	98.57M	94.32M	93.26M	96.11M	96M	92.94M	89.85M	85.92M	84.4M	86.09M	85.64M	85.32M	81.77M	84.61M	82.56M	80.38M	77.12M	58.12M	52.82M	46.71M
Cost & Expenses	8.05B	8.11B	8.84B	9.07B	9.26B	9.34B	9.62B	9.52B	8.3B	8.48B	7.4B	7.81B	7.92B	7.21B	6.14B	5.02B	4.04B	3.9B	3.97B	4.18B	4.23B	4.29B	4.21B	4.12B	4.05B	4.06B	4.74B	5.47B	5.98B	6.16B	7.02B	6.51B	6.31B	6.43B	7.79B	7.97B	7.94B
Income Tax Expense	343.38M	330.91M	338.17M	301.5M	299.92M	302.54M	318.1M	296.83M	296.67M	272.1M	281.94M	304.32M	316.83M	337.18M	360.1M	391M	329.24M	257.71M	197.25M	178.28M	244.05M	330.25M	323.59M	321.58M	307.54M	304.09M	329.31M	345.58M	344.55M	329.37M	319.93M	290.23M	297.19M	294.95M	319.21M	304.37M	287.86M
Shares Outstanding (Basic)	3.2B	4.08B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	51.01M	51.01M	3.06B	50.33M	3.06B	3.06B	3.06B	3.06B	3.05B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.05B	3.06B	3.06B	3.06B
Shares Outstanding (Diluted)	3.2B	4.08B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	51.01M	51.01M	3.06B	51.01M	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B
EPS (Basic)	0.46	0.45	0.39	0.36	0.37	0.38	0.40	3.41	7.85	7.79	26.28	23.25	18.82	18.84	0.44	0.49	0.40	0.22	0.07	0.03	0.12	0.35	0.34	0.33	0.29	0.28	0.29	0.32	0.33	0.29	0.31	0.32	0.33	0.35	0.40	0.36	0.34
EPS (Diluted)	0.46	0.45	0.39	0.36	0.37	0.38	0.40	3.41	7.85	7.79	26.03	23.00	18.57	18.59	0.44	0.49	0.40	0.22	0.07	0.03	0.12	0.35	0.34	0.33	0.29	0.28	0.29	0.32	0.33	0.29	0.31	0.32	0.33	0.35	0.40	0.36	0.34
EBITDA	2.74B	2.72B	2.48B	2.37B	2.56B	2.64B	2.58B	2.25B	1.88B	1.53B	2.38B	2.84B	2.73B	2.86B	2.41B	2.33B	2.32B	1.66B	1.15B	993.85M	1.39B	2.2B	2.18B	2.16B	2.03B	2.02B	2.19B	2.3B	2.35B	2.19B	2.29B	2.15B	2.13B	2.11B	2.16B	2.07B	1.94B
EBIT	2.74B	2.72B	2.48B	2.37B	2.1B	2.18B	1.67B	1.34B	1.43B	1.09B	2.38B	2.53B	2.43B	2.55B	1.45B	1.68B	1.33B	674.88M	92.67M	-58.8M	293.67M	1.1B	1.82B	1.8B	2.03B	2.02B	2.07B	2.18B	2.23B	2.07B	1.98B	1.84B	1.74B	1.72B	2.08B	1.99B	1.94B
Depreciation & Amortization	435.83M	741.45M	1.06B	1.08B	1.24B	993.19M	790.13M	659.43M	397.61M	457.76M	497.28M	533M	555.83M	594.99M	623.99M	637.12M	666.59M	682.28M	649.53M	681.34M	694.71M	710.32M	838.53M	848.56M	894.76M	879.41M	889.36M	885.3M	900.48M	901.41M	888M	791.74M	712.26M	642.09M	536.96M	550.04M	515.8M