Jilin Expressway Co., Ltd. (SHA:601518)
China
· Delayed Price · Currency is CNY 2.970
-0.020 (-0.67%)
At close: Mar 9, 2026
Jilin Expressway Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,517 | 1,480 | 1,442 | 1,453 | 1,266 | 847.17 | Upgrade
|
| Other Revenue | 4.76 | 4.76 | 5.27 | 5.71 | 6.22 | 3.22 | Upgrade
|
| Revenue | 1,522 | 1,484 | 1,447 | 1,459 | 1,272 | 850.39 | Upgrade
|
| Revenue Growth (YoY) | 10.39% | 2.58% | -0.82% | 14.71% | 49.58% | 8.90% | Upgrade
|
| Cost of Revenue | 736.54 | 702.67 | 629.24 | 792.63 | 675.79 | 615.31 | Upgrade
|
| Gross Profit | 785.04 | 781.77 | 817.88 | 666.51 | 596.22 | 235.08 | Upgrade
|
| Selling, General & Admin | 70.26 | 73.61 | 65.84 | 68.12 | 85.9 | 71.02 | Upgrade
|
| Research & Development | 11.71 | 11.4 | 10.02 | 8.02 | 2.51 | - | Upgrade
|
| Other Operating Expenses | 6.37 | 6.3 | 7.97 | 6.62 | 6.39 | 4.78 | Upgrade
|
| Operating Expenses | 89.25 | 92.21 | 77.23 | 91.88 | 96.98 | 75.8 | Upgrade
|
| Operating Income | 695.79 | 689.55 | 740.65 | 574.62 | 499.24 | 159.28 | Upgrade
|
| Interest Expense | -4.12 | -9.45 | -20.89 | -40.26 | -81.5 | -99.94 | Upgrade
|
| Interest & Investment Income | 21.38 | 25.63 | 20.35 | 11.32 | 16.41 | 13.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.79 | -3.26 | -3.6 | -1.66 | -6.25 | 19.3 | Upgrade
|
| EBT Excluding Unusual Items | 707.26 | 702.47 | 736.51 | 544.02 | 427.91 | 91.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.16 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.06 | -0.12 | -4.62 | -24.28 | 0.36 | Upgrade
|
| Other Unusual Items | 33.38 | 33.13 | 40.41 | 5.38 | 30.6 | 21.9 | Upgrade
|
| Pretax Income | 740.64 | 735.66 | 776.81 | 544.78 | 434.06 | 113.94 | Upgrade
|
| Income Tax Expense | 144.52 | 145.7 | 186.8 | 117.85 | 105.65 | 47.01 | Upgrade
|
| Earnings From Continuing Operations | 596.12 | 589.96 | 590 | 426.93 | 328.41 | 66.93 | Upgrade
|
| Minority Interest in Earnings | -51.21 | -51.13 | -43.52 | -33.31 | -9.97 | 32.28 | Upgrade
|
| Net Income | 544.91 | 538.83 | 546.49 | 393.62 | 318.44 | 99.21 | Upgrade
|
| Net Income to Common | 544.91 | 538.83 | 546.49 | 393.62 | 318.44 | 99.21 | Upgrade
|
| Net Income Growth | 0.08% | -1.40% | 38.84% | 23.61% | 220.98% | -47.63% | Upgrade
|
| Shares Outstanding (Basic) | 1,880 | 1,858 | 1,884 | 1,901 | 1,858 | 1,984 | Upgrade
|
| Shares Outstanding (Diluted) | 1,880 | 1,858 | 1,884 | 1,901 | 1,858 | 1,984 | Upgrade
|
| Shares Change (YoY) | 0.14% | -1.40% | -0.85% | 2.30% | -6.37% | 4.75% | Upgrade
|
| EPS (Basic) | 0.29 | 0.29 | 0.29 | 0.21 | 0.17 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.29 | 0.29 | 0.21 | 0.17 | 0.05 | Upgrade
|
| EPS Growth | -0.05% | - | 40.03% | 20.83% | 242.80% | -50.00% | Upgrade
|
| Free Cash Flow | 792.34 | 767.26 | 993.36 | 624.18 | 728.52 | 290 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.41 | 0.53 | 0.33 | 0.39 | 0.15 | Upgrade
|
| Dividend Per Share | 0.086 | 0.086 | 0.090 | - | 0.017 | - | Upgrade
|
| Dividend Growth | -4.44% | -4.44% | - | - | - | - | Upgrade
|
| Gross Margin | 51.59% | 52.66% | 56.52% | 45.68% | 46.87% | 27.64% | Upgrade
|
| Operating Margin | 45.73% | 46.45% | 51.18% | 39.38% | 39.25% | 18.73% | Upgrade
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| Profit Margin | 35.81% | 36.30% | 37.76% | 26.98% | 25.03% | 11.67% | Upgrade
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| Free Cash Flow Margin | 52.07% | 51.69% | 68.64% | 42.78% | 57.27% | 34.10% | Upgrade
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| EBITDA | 868.96 | 922.86 | 1,054 | 880.72 | 798.15 | 408.91 | Upgrade
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| EBITDA Margin | 57.11% | 62.17% | 72.84% | 60.36% | 62.75% | 48.09% | Upgrade
|
| D&A For EBITDA | 173.17 | 233.31 | 313.49 | 306.1 | 298.91 | 249.63 | Upgrade
|
| EBIT | 695.79 | 689.55 | 740.65 | 574.62 | 499.24 | 159.28 | Upgrade
|
| EBIT Margin | 45.73% | 46.45% | 51.18% | 39.38% | 39.25% | 18.73% | Upgrade
|
| Effective Tax Rate | 19.51% | 19.81% | 24.05% | 21.63% | 24.34% | 41.26% | Upgrade
|
| Revenue as Reported | 1,522 | 1,484 | 1,447 | 1,459 | 1,272 | 850.39 | Upgrade
|
| Advertising Expenses | - | 0.19 | 0.77 | 0.48 | 1.11 | 0.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.