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	9.23B	8.76B	8.91B	9.42B	9.3B	9.1B	9.4B	9.5B	9.37B	10.89B	10.75B	10.68B	10.87B	11.23B	10.55B	9.53B	8.03B	5.43B	5.17B	5.31B	6.19B	5.85B	5.83B	5.8B	5.81B	5.61B	5.41B	5.15B	4.84B	4.72B	4.58B	4.57B	4.53B	4.16B	3.98B	3.68B
Cost of Revenue	6.35B	5.76B	5.81B	6.11B	5.95B	6.05B	6.33B	6.39B	6.35B	7.3B	7.2B	7.14B	7.08B	6.72B	6.14B	5.77B	5.21B	3.75B	3.55B	3.33B	3.5B	3B	2.98B	2.88B	2.86B	2.88B	2.76B	2.64B	2.5B	2.48B	2.49B	2.52B	2.53B	2.2B	2.06B	1.87B
Gross Profit	2.87B	3B	3.09B	3.31B	3.35B	3.05B	3.07B	3.12B	3.02B	3.59B	3.55B	3.54B	3.79B	4.51B	4.41B	3.77B	2.81B	1.67B	1.62B	1.98B	2.69B	2.85B	2.84B	2.92B	2.95B	2.72B	2.65B	2.5B	2.34B	2.24B	2.09B	2.04B	2B	1.96B	1.92B	1.81B
Operating Income	1.8B	2.84B	2.88B	3.03B	3.01B	2.03B	2.65B	2.55B	2.49B	3.29B	2.61B	2.91B	3.13B	4.35B	4.37B	3.68B	2.71B	893.32M	867.13M	1.59B	2.44B	4.78B	4.75B	4.62B	4.53B	2.35B	2.24B	2B	1.91B	1.92B	1.76B	1.75B	1.65B	1.84B	1.8B	1.64B
Interest Income	128.16M	273.83M	250.45M	237.35M	241.95M	258.36M	997.9M	1.06B	1.06B	1.07B	371.76M	304.4M	300.56M	217.78M	202.28M	190.52M	167.92M	156.05M	204.49M	199.15M	213.78M	195.63M	121.73M	110.16M	95.53M	58.87M	58.87M	54M	54M	100.79M	100.79M	79.59M	79.59M	760.43K	760.43K	74.11M
Pretax Income	1.34B	2.41B	2.39B	2.75B	2.92B	1.94B	2.61B	2.55B	2.48B	3.32B	2.65B	2.96B	3.18B	4.34B	4.34B	3.69B	2.71B	913.08M	894.56M	1.59B	2.44B	4.79B	4.75B	4.64B	4.55B	2.34B	2.22B	1.98B	1.92B	1.92B	1.76B	1.75B	1.62B	1.88B	1.84B	1.67B
Net Income	1.15B	2.16B	2.17B	2.36B	2.33B	1.43B	1.98B	1.93B	1.9B	2.69B	2.24B	2.48B	2.61B	3.35B	3.23B	2.73B	2.05B	978.38M	966.58M	1.9B	2.5B	4.07B	4.05B	3.51B	3.44B	1.74B	1.65B	1.47B	1.43B	1.43B	1.3B	1.27B	1.17B	1.65B	1.63B	1.55B
Selling & General & Admin	300.06M	306.68M	308.18M	110.06M	115.76M	100.75M	129.93M	135.01M	134.91M	219.23M	153.97M	178.57M	158.57M	211.4M	67.82M	79.04M	44.31M	44.61M	27.89M	41.24M	26.82M	63.79M	41.86M	44.32M	31.23M	31.97M	36.64M	37.88M	38.58M	51.23M	39.5M	33.33M	40.91M	42.06M	46.67M	57.16M
Research & Development	32.93M	36.7M	33.37M	33.63M	33.48M	39.55M	42.12M	43.34M	46.48M	61.77M	58.96M	56.48M	60.57M	66.91M	67.02M	68.57M	58.69M	29.12M	27.04M	21.91M	18.47M	6.66M	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	655.54M	-288.04M	-119.42M	-106.48M	-109.96M	266.12M	150.28M	348.06M	352.88M	456.45M	621.73M	463.51M	461.08M	24.49M	19.18M	43M	36.81M	45.75M	53.43M	21.24M	26.18M	7.77M	6.08M	21.56M	22.76M	504.49K	-1.23M	-16.8M	7.21M	28.7M	28.69M	30.31M	4.06M	39.29M	38.57M	37.38M
Operating Expenses	1.07B	549.43M	612.39M	527.03M	531.99M	490.79M	510.53M	526.41M	534.26M	737.46M	714.27M	674.44M	685.23M	586.82M	574.06M	567.41M	494.79M	470.54M	446.93M	449.48M	442.56M	355.34M	330.46M	295.41M	278.67M	247.39M	251.18M	244.63M	242.23M	212.25M	198.81M	190.63M	223.46M	232.45M	271.09M	289.99M
Interest Expense	62.96M	1.14B	858.45M	911.71M	874.57M	896.32M	881.51M	851.31M	835.57M	734.25M	970.23M	941.42M	859.18M	867.52M	797.59M	724.79M	687.61M	654.58M	488.53M	468.85M	454.51M	451.59M	481.08M	658.9M	611.54M	781.17M	789.6M	647.28M	637.15M	512.57M	623.34M	633.14M	616.47M	631.62M	489.3M	457.7M
Selling & Marketing Expenses	5.15M	14.51M	14.65M	16.47M	19.79M	24.29M	30.04M	29.42M	35.58M	40.88M	47.13M	64.14M	59.7M	79.51M	72.3M	58.22M	53.05M	29.97M	27.61M	28.63M	27.3M	22.72M	23.17M	19.59M	19.42M	18.73M	18.96M	20.47M	20.13M	20.55M	19.49M	17.37M	18.64M	15.22M	14.03M	15.09M
Cost & Expenses	7.43B	6.31B	6.43B	6.64B	6.48B	6.54B	6.84B	6.91B	6.89B	8.04B	7.92B	7.81B	7.77B	7.3B	6.71B	6.34B	5.71B	4.22B	4B	3.78B	3.94B	3.35B	3.31B	3.17B	3.14B	3.13B	3.01B	2.89B	2.74B	2.69B	2.69B	2.71B	2.76B	2.44B	2.33B	2.16B
Income Tax Expense	540.21M	497.52M	508.1M	532.57M	529.8M	493.31M	610.27M	562.78M	531.67M	581M	350.53M	396.12M	471.8M	692.89M	804.65M	691.58M	473.91M	89.16M	80.13M	-262.8M	-92.25M	523.48M	508.49M	981.36M	966.45M	455.46M	435.38M	376.12M	369.64M	361.77M	337.45M	329.03M	306.03M	214.14M	207.74M	181.94M
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)	0.54	1.00	1.00	1.08	1.06	0.65	0.84	0.80	0.77	1.10	0.93	1.04	1.10	1.47	1.44	1.23	0.94	0.45	0.44	0.87	1.14	1.86	1.85	1.60	1.57	0.79	0.75	0.67	0.64	0.64	0.58	0.57	0.54	0.76	0.75	0.71
EPS (Diluted)	0.54	1.00	1.00	1.08	1.06	0.65	0.84	0.80	0.77	1.10	0.93	1.04	1.10	1.47	1.44	1.23	0.94	0.45	0.44	0.87	1.14	1.86	1.85	1.60	1.57	0.79	0.75	0.67	0.64	0.64	0.58	0.57	0.54	0.76	0.75	0.71
EBITDA	2.47B	4.86B	5.16B	5.44B	5.39B	4.56B	5.34B	4.92B	4.82B	5.7B	4.93B	5.5B	5.7B	6.42B	6.28B	5.43B	4.36B	2.51B	2.38B	2.98B	3.69B	4.85B	4.3B	3.92B	3.69B	3.24B	3.35B	3.3B	3.05B	2.82B	2.64B	2.6B	2.48B	2.7B	2.61B	2.42B
EBIT	1.33B	2.63B	2.34B	2.6B	2.53B	1.34B	2.14B	1.63B	1.54B	3B	2.24B	2.89B	3.1B	4.69B	4.81B	4.15B	3.31B	1.06B	1.03B	1.81B	2.63B	6.22B	6.28B	6.39B	6.4B	3.25B	2.96B	2.34B	2.09B	2.17B	1.98B	2.24B	2.12B	2.69B	2.61B	2.42B
Depreciation & Amortization	1.44B	2.04B	2.34B	2.35B	2.36B	2.34B	2.32B	2.3B	2.29B	2.28B	2.27B	2.29B	2.29B	2.16B	1.97B	1.78B	1.58B	1.52B	1.55B	1.54B	1.57B	158.68M	-408.13M	-677.79M	-879.51M	853.02M	1.08B	1.31B	1.16B	926.92M	906.42M	827.23M	836.09M	1.48B	1.44B	1.4B