See more : PSI Software AG (PSAN.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Henan Zhongyuan Expressway Company Limited (600020.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Zhongyuan Expressway Company Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Henan Zhongyuan Expressway Company Limited (600020.SS)
About Henan Zhongyuan Expressway Company Limited
Henan Zhongyuan Expressway Company Limited engages in the investment, development, construction, operation, and management of highways, bridges, wharves, ports, and waterway infrastructures in China. Henan Zhongyuan Expressway Company Limited was founded in 2000 and is based in Zhengzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.70B | 7.41B | 5.61B | 5.08B | 6.39B | 5.78B | 5.85B | 3.93B | 4.54B | 3.89B | 3.05B | 3.97B | 2.63B | 2.37B | 2.08B | 1.85B | 1.84B | 1.61B | 1.53B | 1.23B | 802.70M | 681.66M | 492.98M | 319.65M |
| Cost of Revenue | 3.32B | 5.89B | 3.30B | 3.43B | 2.86B | 2.79B | 3.03B | 1.80B | 1.85B | 1.57B | 1.36B | 1.85B | 1.15B | 825.56M | 768.55M | 853.78M | 725.21M | 494.00M | 473.01M | 335.40M | 273.97M | 190.54M | 143.16M | 148.09M |
| Gross Profit | 2.38B | 1.52B | 2.31B | 1.64B | 3.53B | 2.99B | 2.82B | 2.14B | 2.69B | 2.32B | 1.69B | 2.12B | 1.48B | 1.54B | 1.31B | 1.00B | 1.11B | 1.11B | 1.06B | 897.39M | 528.73M | 491.12M | 349.81M | 171.56M |
| Gross Profit Ratio | 41.76% | 20.48% | 41.21% | 32.40% | 55.23% | 51.72% | 48.17% | 54.28% | 59.28% | 59.60% | 55.43% | 53.40% | 56.23% | 65.16% | 62.98% | 53.95% | 60.56% | 69.28% | 69.13% | 72.79% | 65.87% | 72.05% | 70.96% | 53.67% |
| Research & Development | 0.00 | 500.00K | 369.62K | 2.45M | 0.00 | 200.00K | 300.00K | 1.64M | 650.00K | 876.00K | 2.24M | 3.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 750.00K | 0.00 | 0.00 |
| General & Administrative | 28.80M | 26.20M | 29.18M | 27.91M | 42.36M | 36.81M | 23.95M | 22.43M | 21.21M | 28.17M | 48.88M | 44.61M | 42.89M | 33.69M | 103.13M | 72.48M | 62.00M | 46.64M | 44.66M | 37.02M | 30.12M | 21.26M | 9.98M | 4.45M |
| Selling & Marketing | 13.90M | 32.71M | 29.57M | 17.67M | 30.29M | 29.65M | 23.96M | 20.02M | 21.45M | 26.82M | 36.87M | 17.14M | 28.37M | 18.91M | 1.37M | 145.00K | 415.00K | 1.76M | 1.55M | 863.35K | 3.80M | 5.76M | 0.00 | 0.00 |
| SG&A | 42.71M | 58.90M | 58.75M | 45.58M | 72.65M | 66.46M | 47.91M | 42.45M | 42.65M | 54.98M | 85.75M | 61.75M | 71.26M | 52.60M | 104.50M | 72.63M | 62.42M | 48.40M | 46.20M | 37.88M | 33.92M | 27.02M | 9.98M | 4.45M |
| Other Expenses | 1.01B | 119.88M | 183.78M | 155.07M | 204.54M | -11.62M | -1.37M | 22.04M | 9.67M | -26.02M | 55.31M | -29.91M | 1.08M | 45.91M | 7.43M | 20.89M | -1.72M | -73.45M | -76.05M | 2.01M | 3.40M | 47.33M | 53.74M | 52.51M |
| Operating Expenses | 1.27B | 179.28M | 242.90M | 203.09M | 277.19M | 225.26M | 232.12M | 188.53M | 507.16M | 400.86M | 350.32M | 384.10M | 257.46M | 213.14M | 178.35M | 138.28M | 126.87M | 103.83M | 111.73M | 105.69M | 78.07M | 69.90M | 38.99M | 22.14M |
| Cost & Expenses | 4.61B | 6.07B | 3.54B | 3.63B | 3.14B | 3.01B | 3.26B | 1.99B | 2.36B | 1.97B | 1.71B | 2.23B | 1.41B | 1.04B | 946.91M | 992.07M | 852.08M | 597.83M | 584.74M | 441.08M | 352.04M | 260.44M | 182.15M | 170.23M |
| Interest Income | 9.43M | 11.45M | 16.02M | 20.48M | 25.54M | 25.87M | 22.14M | 17.24M | 14.55M | 15.59M | 33.86M | 22.65M | 23.31M | 23.07M | -0.56 | 25.91M | 17.76M | 14.73M | 7.93M | 20.84M | 13.10M | -1.70K | -1.21K | -3.16K |
| Interest Expense | 1.09B | 1.22B | 1.36B | 1.44B | 1.56B | 1.72B | 1.44B | 1.38B | 1.10B | 1.24B | 1.33B | 1.19B | 927.78M | 636.34M | 493.52M | 515.27M | 110.08M | 105.64M | 60.20M | 42.07M | 47.01M | 46.83M | 54.30M | 52.57M |
| Depreciation & Amortization | 1.18B | 1.12B | 1.58B | 1.70B | 1.42B | 1.38B | 1.24B | 950.24M | 716.72M | 646.82M | 785.80M | 786.58M | 668.30M | 380.81M | 370.61M | 338.16M | 206.39M | 159.71M | 146.45M | 116.25M | 96.45M | 76.44M | 547.75K | 52.51M |
| EBITDA | 3.37B | 2.52B | 3.88B | 3.43B | 4.93B | 4.22B | 3.97B | 3.26B | 3.27B | 3.00B | 2.58B | 2.63B | 2.00B | 1.74B | 1.50B | 1.22B | 1.20B | 1.11B | 1.03B | 933.73M | 564.35M | 498.16M | 310.80M | 149.36M |
| EBITDA Ratio | 59.05% | 35.68% | 69.16% | 67.35% | 78.00% | 72.48% | 71.06% | 83.05% | 73.27% | 77.13% | 84.85% | 66.72% | 75.93% | 75.74% | 75.95% | 66.85% | 65.66% | 69.01% | 67.02% | 75.74% | 70.31% | 73.08% | 63.05% | 46.72% |
| Operating Income | 1.09B | 1.52B | 2.30B | 1.72B | 3.54B | 1.13B | 1.49B | 913.12M | 1.48B | 1.08B | 381.85M | 665.43M | 397.48M | 677.71M | 658.48M | 382.57M | 892.19M | 839.56M | 817.61M | 774.74M | 416.89M | 374.32M | 256.52M | 96.85M |
| Operating Income Ratio | 19.17% | 20.53% | 41.03% | 33.80% | 55.40% | 19.62% | 25.40% | 23.21% | 32.70% | 27.75% | 12.52% | 16.76% | 15.13% | 28.60% | 31.72% | 20.63% | 48.53% | 52.20% | 53.36% | 62.84% | 51.94% | 54.91% | 52.04% | 30.30% |
| Total Other Income/Expenses | 10.24M | -1.34B | -1.36B | -1.68B | -1.61B | -11.62M | -1.50B | -1.01B | -414.58M | -784.95M | 87.29M | -1.06B | -903.81M | -604.04M | -522.26M | -475.97M | -99.26M | -164.96M | -127.14M | 680.97K | 3.99M | 561.59K | -568.71K | -62.41K |
| Income Before Tax | 1.10B | 178.71M | 943.14M | 287.27M | 1.92B | 1.12B | 1.48B | 935.11M | 1.45B | 1.08B | 469.14M | 658.41M | 401.28M | 722.58M | 602.66M | 386.38M | 886.47M | 844.59M | 820.28M | 775.42M | 420.88M | 374.89M | 255.95M | 96.79M |
| Income Before Tax Ratio | 19.34% | 2.41% | 16.82% | 5.66% | 30.13% | 19.42% | 25.38% | 23.77% | 32.03% | 27.84% | 15.38% | 16.58% | 15.27% | 30.50% | 29.03% | 20.84% | 48.22% | 52.51% | 53.53% | 62.90% | 52.43% | 55.00% | 51.92% | 30.28% |
| Income Tax Expense | 274.57M | 39.15M | 199.82M | 41.82M | 456.20M | 318.02M | 291.69M | 183.86M | 300.07M | 185.71M | 72.26M | 133.02M | 102.74M | 194.51M | 155.98M | 111.47M | 296.07M | 279.43M | 266.23M | 257.77M | 149.62M | 67.97M | -569.92K | 13.18M |
| Net Income | 828.43M | 140.17M | 743.47M | 242.40M | 1.46B | 798.80M | 1.17B | 748.14M | 1.14B | 922.73M | 427.51M | 545.09M | 300.45M | 526.52M | 444.76M | 275.05M | 590.21M | 565.16M | 554.05M | 517.65M | 271.26M | 306.92M | 255.95M | 83.61M |
| Net Income Ratio | 14.53% | 1.89% | 13.26% | 4.77% | 22.86% | 13.83% | 20.06% | 19.02% | 25.21% | 23.75% | 14.01% | 13.73% | 11.44% | 22.22% | 21.42% | 14.84% | 32.10% | 35.14% | 36.16% | 41.99% | 33.79% | 45.03% | 51.92% | 26.16% |
| EPS | 0.37 | 0.06 | 0.33 | 0.11 | 0.65 | 0.21 | 0.39 | 0.21 | 0.51 | 0.41 | 0.18 | 0.23 | 0.13 | 0.23 | 0.20 | 0.11 | 0.26 | 0.25 | 0.19 | 0.18 | 0.09 | 0.14 | 0.11 | 0.04 |
| EPS Diluted | 0.37 | 0.06 | 0.33 | 0.11 | 0.65 | 0.21 | 0.39 | 0.21 | 0.51 | 0.41 | 0.18 | 0.23 | 0.13 | 0.23 | 0.20 | 0.11 | 0.26 | 0.25 | 0.19 | 0.18 | 0.09 | 0.14 | 0.11 | 0.04 |
| Weighted Avg Shares Out | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 3.89B | 2.94B | 3.58B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B |
| Weighted Avg Shares Out (Dil) | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 3.89B | 2.94B | 3.58B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 1.50B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B |
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Source: https://incomestatements.info
Category: Stock Reports