Jiangxi Ganyue Expressway CO.,LTD. (SHA:600269)
China · Delayed Price · Currency is CNY 4.850
-0.100 (-2.02%)
Feb 2, 2026, 3:00 PM CST
SHA:600269 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 | 6,292 | 5,924 | 7,455 | 6,728 | 6,392 |
Other Revenue | - | 60.85 | 37.43 | 30 | 37.55 |
| 6,292 | 5,985 | 7,492 | 6,758 | 6,430 | |
Revenue Growth (YoY) | 5.13% | -20.12% | 10.86% | 5.12% | 26.92% |
Cost of Revenue | 4,342 | 3,624 | 5,170 | 4,618 | 3,909 |
Gross Profit | 1,951 | 2,361 | 2,322 | 2,140 | 2,521 |
Selling, General & Admin | - | 377.92 | 382.47 | 362.71 | 393.5 |
Research & Development | - | 71.15 | 62.4 | 73.36 | 60.66 |
Other Operating Expenses | - | 34.32 | 43.42 | 13.91 | 11.13 |
Operating Expenses | - | 467.31 | 476.14 | 456.64 | 487.97 |
Operating Income | 1,951 | 1,894 | 1,846 | 1,684 | 2,033 |
Interest Expense | - | -343.87 | -416.1 | -503.78 | -551.08 |
Interest & Investment Income | - | 104.49 | 146.27 | 129.83 | 76.63 |
Other Non Operating Income (Expenses) | -23.45 | 2.14 | -5.52 | -75.91 | -8.71 |
EBT Excluding Unusual Items | 1,927 | 1,656 | 1,571 | 1,234 | 1,550 |
Gain (Loss) on Sale of Investments | - | 302.04 | 190.48 | -142.92 | -338.77 |
Gain (Loss) on Sale of Assets | - | -126.81 | -102.09 | 0.74 | 0.36 |
Asset Writedown | - | -0 | - | -12.35 | -8.76 |
Other Unusual Items | - | 21.96 | 23.44 | 4.71 | 168.33 |
Pretax Income | 1,927 | 1,854 | 1,682 | 1,084 | 1,371 |
Income Tax Expense | 607.19 | 521.44 | 466.04 | 334.15 | 374.96 |
Earnings From Continuing Operations | 1,320 | 1,332 | 1,216 | 749.9 | 996.06 |
Minority Interest in Earnings | - | -53.02 | -39.02 | -53.92 | -103.95 |
Net Income | 1,320 | 1,279 | 1,177 | 695.97 | 892.11 |
Net Income to Common | 1,320 | 1,279 | 1,177 | 695.97 | 892.11 |
Net Income Growth | 3.18% | 8.65% | 69.16% | -21.99% | 69.37% |
Shares Outstanding (Basic) | 2,316 | 2,326 | 2,355 | 2,320 | 2,348 |
Shares Outstanding (Diluted) | 2,316 | 2,326 | 2,355 | 2,320 | 2,348 |
Shares Change (YoY) | -0.44% | -1.22% | 1.50% | -1.18% | 2.51% |
EPS (Basic) | 0.57 | 0.55 | 0.50 | 0.30 | 0.38 |
EPS (Diluted) | 0.57 | 0.55 | 0.50 | 0.30 | 0.38 |
EPS Growth | 3.64% | 10.00% | 66.67% | -21.05% | 65.22% |
Free Cash Flow | - | 173.58 | 162.67 | 1,524 | 2,846 |
Free Cash Flow Per Share | - | 0.07 | 0.07 | 0.66 | 1.21 |
Dividend Per Share | - | 0.170 | 0.160 | 0.100 | 0.120 |
Dividend Growth | - | 6.25% | 60.00% | -16.67% | -40.00% |
Gross Margin | 31.00% | 39.45% | 30.99% | 31.67% | 39.21% |
Operating Margin | 31.00% | 31.64% | 24.64% | 24.91% | 31.62% |
Profit Margin | 20.98% | 21.37% | 15.71% | 10.30% | 13.88% |
Free Cash Flow Margin | - | 2.90% | 2.17% | 22.55% | 44.26% |
EBITDA | 3,063 | 3,006 | 2,911 | 2,815 | 3,175 |
EBITDA Margin | 48.67% | 50.22% | 38.85% | 41.65% | 49.39% |
D&A For EBITDA | 1,112 | 1,112 | 1,065 | 1,131 | 1,142 |
EBIT | 1,951 | 1,894 | 1,846 | 1,684 | 2,033 |
EBIT Margin | 31.00% | 31.64% | 24.64% | 24.91% | 31.62% |
Effective Tax Rate | 31.51% | 28.13% | 27.70% | 30.82% | 27.35% |
Revenue as Reported | - | 5,985 | 7,492 | 6,758 | 6,430 |
Advertising Expenses | - | 2.85 | 5.57 | 7.11 | 11.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.