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Anhui Expressway Company Limited (600012.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
7.10+0.10 (+1.43%)
As of 11:29AM CST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
4,975,254
3,920,958
2,632,532
2,946,421
2,966,949
Cost of Revenue
2,741,494
1,580,676
1,302,644
1,272,488
1,282,804
Gross Profit
2,233,760
2,340,282
1,329,889
1,673,933
1,684,145
Operating Expense
169,237
157,462
118,301
119,202
106,554
Operating Income
2,064,524
2,182,820
1,211,587
1,554,730
1,577,591
Net Non Operating Interest Income Expense
-148,661
-170,357
-88,154
-50,423
-48,881
Pretax Income
1,981,912
2,119,127
1,248,994
1,560,167
1,547,540
Tax Provision
557,644
573,812
383,044
500,962
450,898
Net Income Common Stockholders
1,449,618
1,514,168
918,480
1,097,546
1,123,042
Basic EPS
-
0.91
0.55
0.66
0.68
Diluted EPS
-
0.91
0.55
0.66
0.68
Basic Average Shares
-
1,658,635
1,658,506
1,658,676
1,658,606
Diluted Average Shares
-
1,658,635
1,658,506
1,658,676
1,658,606
Total Operating Income as Reported
1,985,034
2,119,280
1,254,234
1,555,823
1,546,990
Total Expenses
2,910,730
1,738,138
1,420,945
1,391,690
1,389,357
Net Income from Continuing & Discontinued Operation
1,449,618
1,514,168
918,480
1,097,546
1,123,042
Normalized Income
1,444,999
1,493,811
888,649
1,087,689
1,124,986
Interest Income
95,582
84,695
31,369
68,587
81,485
Interest Expense
244,598
254,808
119,343
118,830
130,277
Net Interest Income
-148,661
-170,357
-88,154
-50,423
-48,881
EBIT
2,226,510
2,373,936
1,368,337
1,678,997
1,677,817
EBITDA
2,226,510
-
-
-
-
Reconciled Cost of Revenue
2,741,494
1,580,676
1,302,644
1,272,488
1,282,804
Reconciled Depreciation
-
910,121
727,471
715,039
722,649
Net Income from Continuing Operation Net Minority Interest
1,449,618
1,514,168
918,480
1,097,546
1,123,042
Total Unusual Items Excluding Goodwill
6,427
27,916
43,027
14,519
-2,743
Total Unusual Items
6,427
27,916
43,027
14,519
-2,743
Normalized EBITDA
2,220,083
3,256,141
2,052,781
2,379,517
2,403,209
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,808
7,559
13,196
4,662
-799.2981
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