600548.SH
Shenzhen Expressway Corp. Ltd.
SSE · Industrials · Industrial - Infrastructure Operations · CN
CNY 8.25
+0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.0B | 9.3B | 9.2B | 9.3B | 9.4B |
| Cost of Revenue | 6.3B | 6.5B | 6.3B | 5.9B | 6.4B |
| Gross Profit | 2.7B | 2.8B | 2.9B | 3.3B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | 36.7M | 44.7M | 32.9M | 33.5M | 46.5M |
| SG&A Expense | (56.1M) | — | — | — | — |
| General & Admin Expense | 292.7M | 436.3M | 460.1M | 483.2M | 443.7M |
| Selling & Marketing Expense | 6.5M | 9.2M | 12.7M | 19.8M | 35.6M |
| Other Expenses | 178.2M | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.3B | 1.6B | 1.8B | 2.0B |
| Cost and Expenses | 7.4B | 7.8B | 7.9B | 7.8B | 8.3B |
| Operating Income (EBIT) | 1.6B | 1.7B | 1.8B | 3.0B | 2.5B |
| Non-Operating | |||||
| Interest Income | 26.3M | — | — | — | — |
| Interest Expense | 192.6M | — | — | — | — |
| Net Interest Income | (166.3M) | — | — | — | — |
| Other Non-Op Income/Expense | 2.4M | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 1.6B | 1.8B | 2.9B | 2.5B |
| Income Tax Expense | 424.1M | 461.2M | 540.2M | 529.8M | 529.3M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.1B | 1.1B | 2.3B | 2.0B |
| Earnings from Cont. Ops | 1.1B | 1.2B | 1.2B | 2.4B | 2.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.1B | 1.1B | 2.3B | 2.0B |
| Per Share | |||||
| Basic EPS | CN¥0.43 | CN¥0.43 | CN¥0.44 | CN¥0.98 | CN¥0.84 |
| Diluted EPS | CN¥0.43 | CN¥0.43 | CN¥0.44 | CN¥0.98 | CN¥0.84 |
| Revenue Per Share | CN¥3.54 | CN¥3.46 | CN¥3.56 | CN¥3.92 | CN¥3.90 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 2.7B | 2.6B | 2.4B | 2.4B |
| Diluted Shares Outstanding | 2.5B | 2.7B | 2.6B | 2.4B | 2.4B |
| Profitability Metrics | |||||
| EBITDA | 1.0B | 4.1B | 4.1B | 5.3B | 4.7B |
| D&A | 517.5M | 2.5B | 2.3B | 2.3B | 2.2B |
| EBIT | 491.6M | — | — | — | — |
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