548 — Shenzhen Expressway Income Statement

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IndustrialsConservativeMid CapNeutral

Annual income statement for Shenzhen Expressway, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,027	10,872	9,373	9,295	9,246
Cost of Revenue
Gross Profit	2,772	3,784	2,916	3,212	2,757
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,321	7,738	6,900	6,283	7,451
Operating Profit	2,706	3,134	2,472	3,012	1,795
Other Net Non Operating Costs
Net Income Before Taxes	2,709	3,178	2,485	2,916	1,758
Provision for Income Taxes
Net Income After Taxes	2,236	2,706	1,955	2,386	1,218
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,055	2,606	1,894	2,327	1,145
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,040	2,420	1,707	2,141	962
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.948	1.11	0.513	0.979	0.462
Dividends per Share