600012.SH
Anhui Expressway Co., Ltd.
SSE · Industrials · Industrial - Infrastructure Operations · CN
CNY 16.25
+4.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 6.7B | 7.7B | 6.6B | 5.2B |
| Cost of Revenue | 3.2B | 3.7B | 4.9B | 4.0B | 3.0B |
| Gross Profit | 3.0B | 3.0B | 2.8B | 2.6B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 54.7M | — | — | — | — |
| General & Admin Expense | 220.9M | 206.0M | 195.1M | 182.5M | 164.2M |
| Selling & Marketing Expense | (89.0K) | — | — | — | — |
| Other Expenses | (107.4M) | — | — | — | — |
| Total Operating Expenses | 359.5M | 479.5M | 295.3M | 314.3M | 338.7M |
| Cost and Expenses | 3.5B | 4.2B | 5.2B | 4.3B | 3.3B |
| Operating Income (EBIT) | 2.7B | 2.6B | 2.5B | 2.3B | 2.0B |
| Non-Operating | |||||
| Interest Income | 21.6M | — | — | — | — |
| Interest Expense | 162.3M | — | — | — | — |
| Net Interest Income | (140.7M) | — | — | — | — |
| Other Non-Op Income/Expense | 1.5M | — | — | — | — |
| Non-Operating Income (excl Interest) | 97.8M | — | — | — | — |
| EBT (Pre-Tax Income) | 2.7B | 2.6B | 2.5B | 2.3B | 2.0B |
| Income Tax Expense | 796.1M | 749.1M | 613.5M | 588.4M | 562.9M |
| Bottom Line | |||||
| Net Income | 1.9B | 1.9B | 1.9B | 1.7B | 1.4B |
| Earnings from Cont. Ops | 1.9B | 1.9B | 1.9B | 1.7B | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 1.9B | 1.9B | 1.7B | 1.4B |
| Per Share | |||||
| Basic EPS | CN¥1.14 | CN¥1.12 | CN¥1.15 | CN¥1.00 | CN¥0.87 |
| Diluted EPS | CN¥1.14 | CN¥1.12 | CN¥1.15 | CN¥1.00 | CN¥0.87 |
| Revenue Per Share | CN¥3.63 | CN¥3.99 | CN¥4.64 | CN¥4.00 | CN¥3.14 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | 895.4M | 4.0B | 3.6B | 3.2B | 2.9B |
| D&A | 332.7M | 1.4B | 1.1B | 921.6M | 942.4M |
| EBIT | 562.8M | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026