See more : Nova Mentis Life Science Corp. (NMLSF) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Hi-speed Company Limited (600350.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Hi-speed Company Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Shandong Hi-speed Company Limited (600350.SS)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.sdecl.com.cn
About Shandong Hi-speed Company Limited
Shandong Hi-speed Company Limited engages in the investment, operation, and management of toll roads, bridges, and tunnel infrastructures in China. The company operates and manages a total of approximately 2,575 kilometers of roads and bridges. It is also involved in the investment in industries relating to the expressway, value chains, finance, environmental protection, and other industries. The company was formerly known as Shandong Expressway Company Limited and changed its name to Shandong Hi-speed Company Limited in April 2012. The company was founded in 1999 and is headquartered in Jinan, China. Shandong Hi-speed Company Limited is a subsidiary of Shandong Hi-speed Group Co.,Ltd.
| 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 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.55B | 18.49B | 16.20B | 11.37B | 7.44B | 6.83B | 7.38B | 8.46B | 6.95B | 6.35B | 5.83B | 5.22B | 5.95B | 3.94B | 3.67B | 3.67B | 3.15B | 2.52B | 2.62B | 2.06B | 1.55B | 1.40B | 792.57M | 741.30M | 671.30M | 625.95M |
| Cost of Revenue | 18.48B | 12.08B | 9.18B | 7.56B | 3.50B | 3.45B | 3.19B | 4.08B | 2.42B | 2.25B | 1.96B | 1.89B | 2.54B | 1.69B | 1.70B | 1.54B | 1.20B | 941.41M | 1.35B | 879.78M | 692.64M | 552.07M | 229.09M | 222.29M | 133.95M | 130.74M |
| Gross Profit | 8.07B | 6.41B | 7.02B | 3.80B | 3.95B | 3.38B | 4.19B | 4.38B | 4.53B | 4.10B | 3.87B | 3.34B | 3.41B | 2.25B | 1.97B | 2.13B | 1.95B | 1.58B | 1.26B | 1.18B | 853.72M | 849.28M | 563.49M | 519.01M | 537.35M | 495.22M |
| Gross Profit Ratio | 30.38% | 34.67% | 43.32% | 33.48% | 53.03% | 49.48% | 56.76% | 51.83% | 65.15% | 64.55% | 66.37% | 63.84% | 57.33% | 57.16% | 53.64% | 58.09% | 61.80% | 62.59% | 48.27% | 57.37% | 55.21% | 60.60% | 71.10% | 70.01% | 80.05% | 79.11% |
| Research & Development | 485.00M | 175.98M | 135.70M | 67.63M | 5.16M | 2.10M | 2.97M | 2.62M | 5.54M | 0.00 | 3.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 226.38M | 161.11M | 159.58M | 137.76M | 116.28M | 123.52M | 114.16M | 133.98M | 107.72M | 115.60M | 98.85M | 87.86M | 83.97M | 47.28M | 218.01M | 191.78M | 162.08M | 166.10M | 139.55M | 123.76M | 119.85M | 105.19M | 79.18M | 85.68M | 58.54M | 62.54M |
| Selling & Marketing | 37.42M | 10.61M | 18.82M | 10.63M | 52.50K | 329.90K | 12.29M | 25.96M | 36.48M | 47.42M | 34.43M | 1.66M | 19.02M | 25.29M | 24.79M | 25.78M | 7.69M | 4.16M | 990.21K | 969.78K | 4.64M | 6.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.46B | 171.72M | 178.40M | 148.39M | 116.34M | 123.85M | 126.45M | 159.94M | 144.19M | 163.02M | 133.29M | 89.51M | 102.99M | 72.57M | 242.79M | 217.56M | 169.77M | 170.26M | 140.54M | 124.73M | 124.49M | 111.19M | 79.18M | 85.68M | 58.54M | 62.54M |
| Other Expenses | 692.95M | 597.12M | 608.14M | 416.38M | 279.86M | -711.11M | -476.57M | 105.35M | 69.44M | 151.18M | 59.65M | 19.00M | 29.45M | 24.16M | 22.32M | 714.06K | 18.31M | 31.42M | 52.04M | 26.98M | 7.07M | 16.99M | 29.44M | 12.46M | 6.79M | 12.90M |
| Operating Expenses | 2.64B | 944.82M | 922.23M | 632.40M | 401.36M | 561.82M | 456.05M | 595.15M | 760.41M | 712.53M | 633.41M | 513.82M | 511.29M | 357.38M | 347.49M | 327.44M | 266.45M | 247.06M | 227.43M | 219.60M | 191.06M | 171.72M | 122.77M | 122.18M | 95.31M | 97.12M |
| Cost & Expenses | 21.12B | 13.02B | 10.11B | 8.19B | 3.90B | 4.01B | 3.65B | 4.67B | 3.18B | 2.97B | 2.59B | 2.40B | 3.05B | 2.05B | 2.05B | 1.86B | 1.47B | 1.19B | 1.58B | 1.10B | 883.70M | 723.79M | 351.85M | 344.47M | 229.27M | 227.86M |
| Interest Income | 454.17M | 433.41M | 84.79M | 93.87M | 292.90M | 138.16M | 107.70M | 98.83M | 281.03M | 19.03M | 21.75M | 15.47M | 14.32M | 4.22M | 0.00 | 0.00 | 6.44M | 12.26M | -1.19M | 14.09M | 9.92M | 9.89M | 5.31M | 1.95M | 0.00 | 0.00 |
| Interest Expense | 2.36B | 2.26B | 2.02B | 1.70B | 1.38B | 1.00B | 629.97M | 658.39M | 324.80M | 483.43M | 381.59M | 298.40M | 238.87M | 127.31M | 169.76M | 126.41M | -225.00 | 11.03M | 11.09M | 11.95M | 10.84M | 17.95M | 42.84M | 49.94M | 53.13M | 57.24M |
| Depreciation & Amortization | 3.80B | 3.38B | 3.07B | 2.75B | 1.81B | 1.40B | 1.46B | 1.12B | 1.25B | 1.39B | 1.24B | 1.19B | 1.18B | 760.26M | 732.74M | 642.19M | 328.51M | 320.42M | 309.96M | 305.63M | 178.85M | 159.42M | 148.23M | 146.15M | 49.26M | 54.14M |
| EBITDA | 11.56B | 10.21B | 10.25B | 7.14B | 7.28B | 7.64B | 6.35B | 5.70B | 5.20B | 4.82B | 4.48B | 4.02B | 4.11B | 2.59B | 2.35B | 2.44B | 2.02B | 1.69B | 1.36B | 1.29B | 858.43M | 853.26M | 637.83M | 571.29M | 442.04M | 398.09M |
| EBITDA Ratio | 43.55% | 56.16% | 63.25% | 62.83% | 93.84% | 101.42% | 82.42% | 69.70% | 78.23% | 82.55% | 80.34% | 78.11% | 69.54% | 65.81% | 64.14% | 66.67% | 63.76% | 67.20% | 52.17% | 62.35% | 55.51% | 60.89% | 80.48% | 77.07% | 65.85% | 63.60% |
| Operating Income | 5.43B | 7.23B | 7.18B | 4.79B | 4.20B | 5.02B | 4.48B | 4.00B | 3.67B | 3.22B | 2.99B | 2.58B | 2.69B | 1.68B | 1.40B | 1.67B | 1.69B | 1.35B | 1.05B | 955.50M | 673.04M | 670.40M | 421.29M | 370.16M | 392.78M | 343.96M |
| Operating Income Ratio | 20.45% | 39.14% | 44.33% | 42.17% | 56.43% | 73.57% | 60.67% | 47.26% | 52.76% | 50.72% | 51.34% | 49.36% | 45.15% | 42.67% | 38.13% | 45.44% | 53.65% | 53.59% | 40.16% | 46.30% | 43.52% | 47.84% | 53.15% | 49.93% | 58.51% | 54.95% |
| Total Other Income/Expenses | -30.00M | -850.00M | -2.00B | -1.55B | -364.11M | -711.11M | -471.32M | 33.50M | -19.80M | -22.50M | 59.41M | -223.98M | -188.87M | -606.02M | -199.34M | -135.88M | 10.83M | 11.10M | 15.37M | 13.66M | -4.29M | 5.49M | 25.47M | 5.04M | 2.92M | 9.79M |
| Income Before Tax | 5.40B | 4.85B | 5.19B | 2.98B | 4.12B | 4.31B | 4.00B | 4.03B | 3.72B | 3.37B | 3.05B | 2.60B | 2.72B | 1.70B | 1.42B | 1.67B | 1.71B | 1.36B | 1.07B | 969.16M | 668.74M | 675.89M | 446.76M | 375.20M | 395.69M | 353.75M |
| Income Before Tax Ratio | 20.34% | 26.21% | 32.00% | 26.26% | 55.40% | 63.16% | 54.22% | 47.66% | 53.55% | 53.03% | 52.36% | 49.72% | 45.69% | 43.17% | 38.74% | 45.46% | 54.23% | 54.03% | 40.75% | 46.96% | 43.25% | 48.23% | 56.37% | 50.61% | 58.94% | 56.51% |
| Income Tax Expense | 1.24B | 1.11B | 1.27B | 845.43M | 1.06B | 686.59M | 1.12B | 1.12B | 1.04B | 931.81M | 813.36M | 677.09M | 750.10M | 450.67M | 369.33M | 423.67M | 547.05M | 462.06M | 377.43M | 344.33M | 198.42M | 197.75M | 55.39M | 20.88M | 19.42M | -57.24M |
| Net Income | 3.30B | 3.04B | 3.05B | 2.28B | 3.04B | 2.94B | 2.64B | 3.09B | 2.76B | 2.57B | 2.32B | 1.97B | 1.98B | 1.25B | 1.05B | 1.24B | 1.16B | 897.70M | 685.70M | 620.80M | 466.64M | 475.31M | 391.37M | 375.20M | 376.27M | 353.75M |
| Net Income Ratio | 12.42% | 16.44% | 18.84% | 20.07% | 40.88% | 43.11% | 35.83% | 36.51% | 39.66% | 40.51% | 39.82% | 37.75% | 33.24% | 31.75% | 28.68% | 33.86% | 36.92% | 35.67% | 26.21% | 30.08% | 30.18% | 33.92% | 49.38% | 50.61% | 56.05% | 56.51% |
| EPS | 0.57 | 0.59 | 0.63 | 0.47 | 0.65 | 0.61 | 0.56 | 0.64 | 0.56 | 0.54 | 0.48 | 0.41 | 0.41 | 0.37 | 0.31 | 0.37 | 0.34 | 0.27 | 0.15 | 0.14 | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
| EPS Diluted | 0.57 | 0.50 | 0.60 | 0.45 | 0.65 | 0.61 | 0.56 | 0.64 | 0.56 | 0.54 | 0.48 | 0.41 | 0.41 | 0.37 | 0.31 | 0.37 | 0.34 | 0.27 | 0.15 | 0.14 | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 5.75B | 4.83B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.82B | 4.81B | 4.81B | 4.81B | 4.82B | 3.36B | 3.36B | 3.36B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B |
| Weighted Avg Shares Out (Dil) | 5.75B | 5.69B | 5.12B | 5.06B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.82B | 4.81B | 4.81B | 4.81B | 4.82B | 3.36B | 3.36B | 3.36B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B |
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