600020.SS SHH
Henan Zhongyuan Expressway Company Limited
1W: +1.3%
1M: -1.0%
3M: +7.5%
YTD: -6.5%
1Y: -15.7%
3Y: +14.8%
5Y: +32.1%
¥3.87 ($0.58)
+0.04 (+1.04%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$7.0B
+22.2% ▲
5Y CAGR: +1.8%
Gross Profit
$2.1B
-12.1% ▼
5Y CAGR: -10.0%
Operating Income
$1.2B
+9.7% ▲
5Y CAGR: -8.9%
Net Income
$880M
+6.3% ▲
5Y CAGR: -9.6%
EPS (Diluted)
$0.34
-8.1% ▼
5Y CAGR: -12.2%
EBITDA
$2.9B
-8.3% ▼
5Y CAGR: -8.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $5.1B | $5.6B | $7.4B | $5.7B | $7.0B |
| YoY Growth | -20.5% | +10.4% | +32.2% | -23.0% | +22.2% |
| Cost of Revenue | $3.4B | $3.3B | $5.9B | $3.3B | $4.9B |
| Gross Profit | $1.6B | $2.3B | $1.5B | $2.4B | $2.1B |
| Gross Margin | 32.4% | 41.2% | 20.0% | 41.5% | 29.8% |
| R&D Expenses | $2M | $370K | $500K | $0 | $500K |
| SG&A Expenses | $152M | $217M | $183M | $233M | $198M |
| Operating Expenses | $1.4B | $1.3B | $1.3B | $1.3B | $881M |
| Operating Income | $286M | $984M | $184M | $1.1B | $1.2B |
| Operating Margin | 5.6% | 17.5% | 2.5% | 19.2% | 17.2% |
| Interest Expense | $1.4B | $1.4B | $1.2B | $1.1B | $898M |
| Income Before Tax | $287M | $943M | $179M | $1.1B | $1.2B |
| Tax Expense | $42M | $200M | $40M | $275M | $319M |
| Net Income | $242M | $743M | $140M | $828M | $880M |
| Net Margin | 4.8% | 13.3% | 1.9% | 14.5% | 12.6% |
| EPS (Diluted) | $0.11 | $0.33 | $0.06 | $0.37 | $0.34 |
| EBITDA | $3.0B | $3.5B | $2.3B | $3.2B | $2.9B |
| Shares Outstanding | 2.25B | 2.25B | 2.25B | 2.25B | 2.63B |