Shenzhen Expressway Corpo... (SHZNF)

PNK: SHZNF · Real-Time Price · USD

0.83

0.00 (0.00%)

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

Shenzhen Expressway Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	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	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	3.39B	2.1B	1.71B	2.03B	2.92B	2.25B	2.22B	1.9B	2.73B	2.55B	2.32B	1.77B	4.25B	2.41B	2.25B	1.96B	4.6B	1.74B	1.23B	454.1M	2B	1.49B	1.37B	1.33B	1.67B	1.46B	1.34B	1.34B	1.47B	1.26B	1.08B	1.03B	1.35B	1.12B	1.07B	997.75M
Cost of Revenue	2.75B	1.26B	1.03B	1.31B	2.16B	1.31B	1.33B	1.15B	2.26B	1.59B	1.39B	1.12B	3.21B	1.49B	1.32B	1.06B	2.84B	912.26M	955.37M	502.98M	1.38B	708.69M	731.73M	676.96M	881.48M	693.87M	625.92M	656.94M	907.4M	569.93M	509.99M	511.31M	889.27M	576.62M	543.63M	523.41M
Gross Profit	633.78M	846.29M	677.99M	712.99M	761.76M	939.89M	890.6M	753.67M	463.93M	962.15M	935.45M	657.46M	1.04B	923.47M	925.87M	905.14M	1.76B	827.23M	277.4M	-48.89M	618.26M	777.53M	636.87M	653.63M	785.47M	768.76M	709.81M	684.85M	558.58M	692.32M	567.06M	520.02M	463.13M	540.06M	521.75M	474.34M
Operating Income	-97.22M	797.58M	485.42M	610.99M	945.89M	833.56M	641.69M	592.27M	-36.85M	1.46B	540.16M	527.13M	761.43M	780.34M	842.12M	750.6M	1.98B	791.46M	161.7M	-221.45M	161.6M	765.27M	887.85M	629.34M	2.5B	735.74M	763.6M	537.73M	316.29M	618.34M	526.52M	447.3M	323M	458.77M	519.79M	343.79M
Interest Income	9.01M	23.39M	69.47M	26.3M	154.68M	n/a	56.37M	30.9M	171.1M	739.54M	122.87M	26.45M	181.48M	40.96M	55.52M	22.6M	98.7M	25.46M	43.75M	n/a	86.84M	73.9M	38.41M	14.63M	68.69M	n/a	26.84M	n/a	32.03M	n/a	21.97M	n/a	78.83M	n/a	760.43K	n/a
Pretax Income	-138.15M	796.85M	256.8M	422.78M	928.84M	785.73M	610.31M	590.76M	-46.86M	1.46B	541.86M	529.63M	793.53M	781.93M	850.29M	752.39M	1.95B	787.75M	193.7M	-225.85M	157.48M	769.23M	887.65M	629.87M	2.5B	738.02M	768.72M	539.46M	298.1M	618.53M	526.01M	473.01M	298.9M	459.21M	521.08M	343.25M
Net Income	-228.97M	600.16M	302.9M	470.96M	788.3M	609.62M	486.72M	442.55M	-111.95M	1.16B	435.83M	412.72M	678.56M	708.36M	678.8M	540.53M	1.42B	585.96M	176.73M	-132.81M	348.5M	574.16M	1.11B	467.45M	1.92B	552.1M	571.6M	397.05M	215.45M	469.22M	393.14M	348.59M	222.6M	331.85M	363.23M	251.68M
Selling & General & Admin	-192.33M	255.94M	140.69M	95.76M	-185.71M	257.44M	-57.43M	101.47M	-200.72M	286.62M	-52.36M	101.37M	-116.41M	221.36M	-27.75M	81.37M	-63.58M	77.78M	-16.53M	46.64M	-63.28M	61.06M	-3.17M	32.21M	-26.31M	39.13M	-719.44K	19.13M	-25.57M	43.8M	516.3K	19.83M	-12.92M	32.07M	-5.66M	27.41M
Research & Development	9.9M	9.23M	7.57M	6.23M	13.68M	5.89M	7.83M	6.08M	19.75M	8.47M	9.05M	9.22M	35.04M	5.65M	6.56M	13.31M	41.38M	5.76M	8.11M	3.44M	11.81M	3.68M	2.98M	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	913.43M	-216.46M	-44.32M	2.89M	-30.15M	-47.83M	-31.38M	-595.15K	345.93M	-163.67M	166.4M	4.22M	449.51M	1.6M	8.18M	1.79M	12.93M	-3.71M	31.99M	-4.4M	21.88M	3.96M	-193.97K	529.53K	3.47M	2.27M	15.29M	1.73M	-18.79M	538.11K	-280.14K	25.73M	2.71M	531.27K	1.33M	-512.06K
Operating Expenses	731M	48.71M	192.57M	102M	206.15M	111.67M	107.22M	106.95M	164.96M	131.41M	123.09M	114.81M	368.15M	108.22M	83.27M	125.59M	269.74M	95.47M	76.62M	52.96M	245.5M	71.86M	79.17M	46.05M	158.27M	46.98M	44.11M	29.3M	126.99M	50.77M	37.57M	26.9M	97.02M	37.33M	29.39M	59.73M
Interest Expense	-806.73M	297.33M	240.72M	331.64M	271.29M	14.81M	293.98M	294.5M	293.03M	n/a	263.78M	278.76M	191.71M	235.99M	234.97M	196.51M	200.05M	166.05M	162.17M	159.33M	167.02M	n/a	142.49M	145M	164.1M	29.5M	320.31M	97.64M	333.73M	37.93M	177.99M	87.5M	209.15M	148.7M	187.79M	70.83M
Selling & Marketing Expenses	-4.15M	2.6M	2.8M	3.9M	5.21M	2.75M	4.61M	7.21M	9.71M	8.51M	3.99M	13.37M	15.01M	14.76M	21M	8.93M	34.82M	7.55M	6.91M	3.76M	11.74M	5.2M	7.93M	2.44M	7.16M	5.64M	4.35M	2.27M	6.47M	5.87M	5.86M	1.94M	6.88M	4.81M	3.74M	3.2M
Cost & Expenses	3.48B	1.31B	1.22B	1.42B	2.37B	1.42B	1.44B	1.26B	2.43B	1.72B	1.51B	1.23B	3.58B	1.6B	1.41B	1.18B	3.11B	1.01B	1.03B	555.95M	1.63B	780.54M	810.9M	723.01M	1.04B	740.85M	670.03M	686.24M	1.03B	620.7M	547.56M	538.21M	986.29M	613.95M	573.02M	583.13M
Income Tax Expense	144.28M	147.39M	123.52M	125.03M	101.59M	157.97M	147.99M	122.26M	65.09M	274.94M	100.49M	91.15M	114.43M	44.46M	146.09M	166.82M	335.52M	156.21M	33.02M	-50.85M	-49.22M	147.18M	-309.92M	119.71M	566.51M	132.19M	162.95M	104.8M	55.52M	112.11M	103.69M	98.32M	47.65M	87.79M	95.27M	75.32M
Shares Outstanding (Basic)	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.46B	2.43B	2.46B	2.34B	2.33B	2.34B	2.38B	2.18B	2.14B	2.18B	2.18B	2.15B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.17B	2.18B	2.18B	2.18B	2.18B	2.17B	2.19B
Shares Outstanding (Diluted)	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.46B	2.46B	2.46B	2.46B	2.38B	2.38B	2.38B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.17B	2.18B	2.18B	2.18B	2.18B	2.19B	2.19B
EPS (Basic)	-0.1	0.28	0.14	0.22	0.36	0.28	0.22	0.20	-0.05	0.47	0.18	0.17	0.28	0.30	0.29	0.23	0.65	0.27	0.08	-0.06	0.16	0.26	0.51	0.21	0.88	0.25	0.26	0.18	0.10	0.21	0.18	0.15	0.10	0.15	0.17	0.12
EPS (Diluted)	-0.1	0.28	0.14	0.22	0.36	0.28	0.22	0.20	-0.05	0.47	0.18	0.17	0.28	0.30	0.29	0.23	0.65	0.27	0.08	-0.06	0.16	0.26	0.51	0.21	0.88	0.25	0.26	0.18	0.10	0.21	0.18	0.15	0.10	0.15	0.17	0.12
EBITDA	-1.01B	1.09B	1.07B	1.33B	1.37B	1.4B	1.34B	1.27B	549.15M	2.18B	921.21M	1.17B	1.43B	1.4B	1.49B	1.38B	2.15B	1.26B	642.96M	299.95M	306.67M	1.13B	1.25B	1.01B	1.47B	578.88M	862.61M	780.98M	1.02B	691.29M	811.47M	529.36M	790.96M	506.2M	770.78M	414.62M
EBIT	-1.01B	1.09B	497.44M	754.42M	285.14M	799.21M	760.05M	688.09M	-905.49M	1.6B	250.98M	594.36M	554.76M	836.1M	909.67M	795.02M	2.15B	953.8M	249.88M	-50.8M	-90.59M	918.3M	1.03B	774.86M	3.49B	986.69M	1.13B	780.98M	351.37M	691.29M	514.15M	529.36M	435.22M	502.73M	770.78M	414.62M
Depreciation & Amortization	n/a	296.6M	571.3M	573.27M	596.55M	596.55M	584.77M	584.77M	576.88M	576.88M	560.92M	580.09M	565.47M	565.47M	580.09M	580.23M	433.62M	379.35M	385.38M	379.35M	379.35M	409.95M	368.66M	409.95M	-1.03B	-156.86M	99.01M	208.23M	702.64M	66.75M	330.22M	61.99M	467.96M	46.25M	251.03M	70.85M