600020.SH
中原高速
SSE · Industrials · Industrial - Infrastructure Operations · CN
CNY 3.79
+1.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 6.6B | 7.0B | 5.7B | 7.4B |
| Cost of Revenue | 4.3B | 4.2B | 4.7B | 3.3B | 5.9B |
| Gross Profit | 2.4B | 2.4B | 2.3B | 2.4B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 5.1M | 5.0M | 500.0K | — | 500.0K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 134.1M | 129.9M | 196.1M | 214.5M | 155.2M |
| Selling & Marketing Expense | 6.2M | 5.4M | 13.6M | 22.0M | 32.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 905.7M | 919.3M | 1.2B | 1.4B | 1.5B |
| Cost and Expenses | 5.2B | 5.2B | 5.8B | 4.7B | 7.4B |
| Operating Income (EBIT) | 1.2B | 1.2B | 1.2B | 1.1B | 183.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | 1.2B | 1.2B | 1.1B | 178.8M |
| Income Tax Expense | 563.6M | 550.1M | 319.0M | 274.6M | 39.5M |
| Bottom Line | |||||
| Net Income | 639.7M | 628.5M | 886.9M | 828.4M | 140.2M |
| Earnings from Cont. Ops | 639.5M | 628.2M | 887.1M | 828.6M | 139.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 639.7M | 628.5M | 886.9M | 828.4M | 140.2M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.23 | CN¥0.34 | CN¥0.32 | CN¥0.02 |
| Diluted EPS | CN¥0.28 | CN¥0.23 | CN¥0.34 | CN¥0.32 | CN¥0.02 |
| Revenue Per Share | CN¥2.79 | CN¥2.41 | CN¥2.66 | CN¥2.19 | — |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.7B | 2.6B | 2.6B | — |
| Diluted Shares Outstanding | 2.4B | 2.7B | 2.6B | 2.6B | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 2.4B | 2.2B | 1.3B |
| D&A | — | 1.2B | 1.2B | 1.2B | 1.1B |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026