Chengdu Expressway Co., Ltd. (HKG:1785)
Hong Kong
· Delayed Price · Currency is HKD 2.080
0.00 (0.00%)
Apr 29, 2026, 2:07 PM HKT
Chengdu Expressway Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,852 | 2,836 | 2,814 | 2,597 | 2,702 | Upgrade
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| Other Revenue | 76.98 | 78.9 | 80.08 | - | - | Upgrade
|
| Revenue | 2,929 | 2,915 | 2,894 | 2,597 | 2,702 | Upgrade
|
| Revenue Growth (YoY) | 0.46% | 0.74% | 11.45% | -3.91% | 32.58% | Upgrade
|
| Cost of Revenue | 1,834 | 1,846 | 1,852 | 1,726 | 1,686 | Upgrade
|
| Gross Profit | 1,095 | 1,070 | 1,042 | 871.07 | 1,016 | Upgrade
|
| Selling, General & Admin | 255.09 | 232.26 | 196.46 | 186.28 | 176.69 | Upgrade
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| Research & Development | 2.36 | 1.33 | - | - | - | Upgrade
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| Other Operating Expenses | 1.21 | 4.72 | 11.97 | 12.13 | 11.34 | Upgrade
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| Operating Expenses | 263.64 | 240.45 | 196.86 | 199.63 | 190.06 | Upgrade
|
| Operating Income | 831.19 | 829.11 | 845.19 | 671.44 | 826.41 | Upgrade
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| Interest Expense | -107.29 | -101.6 | -114.35 | -123.69 | -136.72 | Upgrade
|
| Interest & Investment Income | 49.34 | 69.7 | 66.53 | 70.14 | 83.84 | Upgrade
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| Currency Exchange Gain (Loss) | 0.33 | -1.35 | -3.43 | 0.27 | -1.09 | Upgrade
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| Other Non Operating Income (Expenses) | 57.09 | -1.85 | 4.65 | 70.47 | 18.05 | Upgrade
|
| EBT Excluding Unusual Items | 830.66 | 794 | 798.6 | 688.62 | 790.49 | Upgrade
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| Impairment of Goodwill | -15.32 | - | - | -16.58 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.23 | 2.97 | 4.53 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | -0.18 | 3.79 | 0.36 | 35.67 | Upgrade
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| Asset Writedown | -0.2 | -0.04 | -0.06 | -0.15 | -0.18 | Upgrade
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| Legal Settlements | -0.05 | -10.77 | - | - | -0.21 | Upgrade
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| Pretax Income | 812 | 785.98 | 806.87 | 672.26 | 825.77 | Upgrade
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| Income Tax Expense | 212.01 | 216.33 | 144.69 | 111.88 | 140.71 | Upgrade
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| Earnings From Continuing Operations | 599.99 | 569.65 | 662.18 | 560.38 | 685.06 | Upgrade
|
| Minority Interest in Earnings | -47.61 | -50.14 | -43.41 | -70.23 | -70.41 | Upgrade
|
| Net Income | 552.39 | 519.52 | 618.77 | 490.15 | 614.65 | Upgrade
|
| Net Income to Common | 552.39 | 519.52 | 618.77 | 490.15 | 614.65 | Upgrade
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| Net Income Growth | 6.33% | -16.04% | 26.24% | -20.26% | 80.05% | Upgrade
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| Shares Outstanding (Basic) | 1,656 | 1,656 | 1,656 | 1,656 | 1,656 | Upgrade
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| Shares Outstanding (Diluted) | 1,656 | 1,656 | 1,656 | 1,656 | 1,656 | Upgrade
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| EPS (Basic) | 0.33 | 0.31 | 0.37 | 0.30 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.31 | 0.37 | 0.30 | 0.37 | Upgrade
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| EPS Growth | 6.33% | -16.04% | 26.24% | -20.26% | 80.05% | Upgrade
|
| Free Cash Flow | -412.59 | 303.77 | 987.66 | 661.34 | 702.21 | Upgrade
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| Free Cash Flow Per Share | -0.25 | 0.18 | 0.60 | 0.40 | 0.42 | Upgrade
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| Dividend Per Share | 0.122 | 0.101 | 0.168 | 0.178 | 0.141 | Upgrade
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| Dividend Growth | 20.79% | -39.88% | -5.62% | 26.24% | 16.53% | Upgrade
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| Gross Margin | 37.38% | 36.69% | 36.01% | 33.55% | 37.61% | Upgrade
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| Operating Margin | 28.38% | 28.44% | 29.20% | 25.86% | 30.58% | Upgrade
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| Profit Margin | 18.86% | 17.82% | 21.38% | 18.88% | 22.75% | Upgrade
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| Free Cash Flow Margin | -14.09% | 10.42% | 34.13% | 25.47% | 25.99% | Upgrade
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| EBITDA | 1,181 | 1,203 | 1,222 | 981.32 | 1,147 | Upgrade
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| EBITDA Margin | 40.31% | 41.25% | 42.22% | 37.79% | 42.44% | Upgrade
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| D&A For EBITDA | 349.49 | 373.56 | 376.7 | 309.88 | 320.4 | Upgrade
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| EBIT | 831.19 | 829.11 | 845.19 | 671.44 | 826.41 | Upgrade
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| EBIT Margin | 28.38% | 28.44% | 29.20% | 25.86% | 30.58% | Upgrade
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| Effective Tax Rate | 26.11% | 27.52% | 17.93% | 16.64% | 17.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.