Guangdong Provincial Expressway Development Co., Ltd. (SHE:000429)
China flag China · Delayed Price · Currency is CNY
11.52
-0.17 (-1.45%)
Sep 5, 2025, 2:45 PM CST

SHE:000429 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Jan '24 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
4,3834,50068.154,0995,2153,722
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Other Revenue
73.6270.084,81169.8673.5567.98
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4,4574,5704,8794,1695,2883,790
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Revenue Growth (YoY)
-6.55%-6.34%17.04%-21.17%39.51%-24.18%
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Cost of Revenue
1,5921,6311,7411,5861,9301,662
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Gross Profit
2,8652,9393,1382,5823,3592,128
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Selling, General & Admin
204.58203.39189.46191.43223.61203.95
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Research & Development
5.795.083.2514.5913.270.4
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Other Operating Expenses
23.2323.222.7720.9526.1518.94
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Operating Expenses
232.27231.49215.28227.62265.06225.65
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Operating Income
2,6332,7072,9232,3553,0931,902
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Interest Expense
-149.88-176.54-214.34-238.44-282.65-264.41
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Interest & Investment Income
332.09358.89406.43302.3341.28221.99
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Currency Exchange Gain (Loss)
-4.54-4.54-0.720.99-0.371.82
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Other Non Operating Income (Expenses)
253.88-122.83-132.7-98.77-2.82-3.1
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EBT Excluding Unusual Items
3,0652,7622,9822,3213,1491,859
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Gain (Loss) on Sale of Investments
2.642.642.4610.4--
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Gain (Loss) on Sale of Assets
-0.72-0.72-0.483.02-
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Asset Writedown
-0.120.03-22.58-0.42-3.27-14.87
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Other Unusual Items
-1.874.4911.351.365.028.36
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Pretax Income
3,0692,7742,9772,3423,1621,856
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Income Tax Expense
663.54671.18714.56547.96735.37491.41
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Earnings From Continuing Operations
2,4062,1032,2621,7942,4271,364
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Minority Interest in Earnings
-641.71-540.79-628.53-517.52-726.38-496.54
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Net Income
1,7641,5621,6341,2761,700867.84
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Net Income to Common
1,7641,5621,6341,2761,700867.84
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Net Income Growth
9.99%-4.39%28.01%-24.94%95.94%-40.93%
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Shares Outstanding (Basic)
2,0832,0832,0952,0922,0992,066
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Shares Outstanding (Diluted)
2,0832,0832,0952,0922,0992,066
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Shares Change (YoY)
-0.14%-0.56%0.11%-0.33%1.60%-1.17%
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EPS (Basic)
0.850.750.780.610.810.42
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EPS (Diluted)
0.850.750.780.610.810.42
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EPS Growth
10.14%-3.85%27.87%-24.69%92.86%-40.23%
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Free Cash Flow
1,7201,2202,2921,8773,1561,976
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Free Cash Flow Per Share
0.830.591.090.901.500.96
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Dividend Per Share
0.5230.5230.5470.4280.5700.291
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Dividend Growth
-4.39%-4.39%27.80%-24.91%95.88%-31.04%
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Gross Margin
64.29%64.31%64.32%61.95%63.51%56.15%
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Operating Margin
59.08%59.24%59.91%56.48%58.50%50.19%
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Profit Margin
39.57%34.18%33.49%30.62%32.16%22.90%
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Free Cash Flow Margin
38.59%26.69%46.98%45.02%59.68%52.14%
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EBITDA
3,6603,7664,0713,3974,3602,938
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EBITDA Margin
82.11%82.42%83.45%81.49%82.44%77.52%
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D&A For EBITDA
1,0271,0591,1481,0421,2661,036
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EBIT
2,6332,7072,9232,3553,0931,902
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EBIT Margin
59.08%59.24%59.91%56.48%58.50%50.19%
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Effective Tax Rate
21.62%24.20%24.00%23.40%23.25%26.48%
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Revenue as Reported
4,4574,5704,8794,1695,2883,790
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.