Jiangsu Expressway Company Limited (HKG:0177)
Hong Kong · Delayed Price · Currency is HKD 10.42
+0.08 (0.77%)
Apr 15, 2026, 3:05 PM HKT
HKG:0177 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 19,364 | 22,133 | 13,851 | 11,787 | 12,649 |
Other Revenue | 925.52 | 1,065 | 1,341 | 1,469 | 1,612 |
| 20,289 | 23,198 | 15,192 | 13,256 | 14,261 | |
Revenue Growth (YoY) | -12.54% | 52.70% | 14.61% | -7.05% | 77.54% |
Cost of Revenue | 14,188 | 17,101 | 9,583 | 8,846 | 9,007 |
Gross Profit | 6,101 | 6,097 | 5,609 | 4,409 | 5,253 |
Selling, General & Admin | 287.8 | 304.55 | 291.06 | 303.32 | 268.77 |
Research & Development | 0.09 | - | - | - | - |
Other Operating Expenses | 75.51 | 107.01 | 40.96 | 168.93 | 266.7 |
Operating Expenses | 395.43 | 436.66 | 352.45 | 477.6 | 544.3 |
Operating Income | 5,706 | 5,661 | 5,256 | 3,932 | 4,709 |
Interest Expense | -838.99 | -963.48 | -1,078 | -1,105 | -875.3 |
Interest & Investment Income | 1,268 | 1,801 | 1,494 | 1,891 | 1,230 |
Currency Exchange Gain (Loss) | -0.99 | -5.79 | -71.42 | -2.81 | -5.2 |
Other Non Operating Income (Expenses) | -5.92 | 6.73 | -5.66 | -10.05 | -3.14 |
EBT Excluding Unusual Items | 6,128 | 6,499 | 5,595 | 4,706 | 5,055 |
Gain (Loss) on Sale of Investments | -41.62 | -149.7 | 85.94 | -142.95 | 489.88 |
Gain (Loss) on Sale of Assets | -0.36 | 11.54 | 13.4 | 21.76 | 7.87 |
Asset Writedown | -13.55 | -27.28 | -19.71 | - | -6.98 |
Other Unusual Items | 32.93 | -16.61 | -1.97 | -3.38 | 20.3 |
Pretax Income | 6,106 | 6,317 | 5,672 | 4,581 | 5,566 |
Income Tax Expense | 1,284 | 1,146 | 1,063 | 833.03 | 1,290 |
Earnings From Continuing Operations | 4,821 | 5,170 | 4,610 | 3,748 | 4,277 |
Minority Interest in Earnings | -227.55 | -223.72 | -196.35 | -23.87 | 3.27 |
Net Income | 4,594 | 4,947 | 4,413 | 3,724 | 4,280 |
Net Income to Common | 4,594 | 4,947 | 4,413 | 3,724 | 4,280 |
Net Income Growth | -7.13% | 12.09% | 18.50% | -12.99% | 73.69% |
Shares Outstanding (Basic) | 5,038 | 5,038 | 5,038 | 5,038 | 5,038 |
Shares Outstanding (Diluted) | 5,038 | 5,038 | 5,038 | 5,038 | 5,038 |
Shares Change (YoY) | - | - | - | - | -0.01% |
EPS (Basic) | 0.91 | 0.98 | 0.88 | 0.74 | 0.85 |
EPS (Diluted) | 0.91 | 0.98 | 0.88 | 0.74 | 0.85 |
EPS Growth | -7.13% | 12.09% | 18.51% | -12.99% | 73.70% |
Free Cash Flow | -864.69 | -4,486 | 3,588 | 1,489 | 925.54 |
Free Cash Flow Per Share | -0.17 | -0.89 | 0.71 | 0.30 | 0.18 |
Dividend Per Share | 0.490 | 0.490 | 0.470 | 0.460 | 0.460 |
Dividend Growth | - | 4.25% | 2.17% | - | - |
Gross Margin | 30.07% | 26.28% | 36.92% | 33.27% | 36.84% |
Operating Margin | 28.12% | 24.40% | 34.60% | 29.66% | 33.02% |
Profit Margin | 22.64% | 21.32% | 29.05% | 28.09% | 30.01% |
Free Cash Flow Margin | -4.26% | -19.34% | 23.62% | 11.23% | 6.49% |
EBITDA | 8,292 | 8,192 | 7,772 | 5,966 | 6,868 |
EBITDA Margin | 40.87% | 35.31% | 51.16% | 45.01% | 48.16% |
D&A For EBITDA | 2,587 | 2,532 | 2,516 | 2,034 | 2,159 |
EBIT | 5,706 | 5,661 | 5,256 | 3,932 | 4,709 |
EBIT Margin | 28.12% | 24.40% | 34.60% | 29.66% | 33.02% |
Effective Tax Rate | 21.03% | 18.15% | 18.73% | 18.18% | 23.17% |
Advertising Expenses | 0.29 | 0.06 | 1.37 | 3.2 | 6.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.