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600269 Jiangxi Ganyue Expressway

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  • 5.22
  • -0.03-0.57%
Not Open Mar 25 15:00 CST
12.19BMarket Cap9.53P/E (TTM)

Jiangxi Ganyue Expressway Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Total operating revenue
-20.12%5.99B
-12.69%4.56B
-7.22%3.22B
0.19%1.56B
10.86%7.49B
18.38%5.22B
12.61%3.47B
-17.30%1.56B
5.11%6.76B
6.44%4.41B
Operating revenue
-20.12%5.99B
-12.69%4.56B
-7.22%3.22B
0.19%1.56B
10.86%7.49B
18.38%5.22B
12.61%3.47B
-17.30%1.56B
5.11%6.76B
6.44%4.41B
Other operating revenue
62.55%60.85M
----
14.71%17.81M
----
24.78%37.43M
----
-2.03%15.53M
----
-20.12%30M
----
Total operating cost
-26.14%4.42B
-17.14%3.23B
-11.93%2.27B
-5.23%1.01B
8.31%5.98B
21.73%3.89B
14.44%2.58B
-20.99%1.06B
12.35%5.52B
7.52%3.2B
Operating cost
-28.86%3.63B
-19.31%2.66B
-13.33%1.89B
-4.04%822.85M
11.23%5.11B
27.40%3.3B
18.74%2.18B
-24.67%857.44M
16.99%4.59B
12.64%2.59B
Operating tax surcharges
-21.71%34.32M
-15.14%25.7M
7.27%15.93M
-9.39%7.95M
30.78%43.83M
39.68%30.29M
1.69%14.85M
11.55%8.77M
9.04%33.52M
-12.16%21.68M
Operating expense
2.32%80.43M
1.76%60.64M
4.28%42.19M
22.64%17.39M
2.82%78.6M
10.95%59.59M
7.15%40.46M
-21.39%14.18M
-26.20%76.45M
-9.48%53.71M
Administration expense
-3.01%287.34M
7.91%191.3M
2.46%122.67M
-6.74%59.97M
6.81%296.24M
15.33%177.28M
12.62%119.73M
21.63%64.3M
1.57%277.35M
-8.79%153.71M
Financial expense
-20.75%312.26M
-12.25%262.48M
-10.09%185.37M
-15.71%94.28M
-16.36%394.01M
-15.57%299.11M
-13.99%206.17M
-8.37%111.84M
-9.99%471.09M
-11.34%354.27M
-Interest expense (Financial expense)
-17.38%339.44M
-11.20%285.95M
-8.85%197.28M
-13.19%102.14M
-18.45%410.84M
-16.13%322.03M
-15.31%216.44M
-8.57%117.66M
-8.58%503.78M
-8.70%383.94M
-Interest Income (Financial expense)
-14.99%-37.93M
35.49%-17.66M
3.51%-16.56M
-28.97%-9.35M
35.74%-32.99M
39.62%-27.38M
39.77%-17.16M
33.95%-7.25M
-13.42%-51.34M
-34.53%-45.35M
Research and development
14.02%71.15M
-14.72%25.04M
-12.01%14.47M
-20.53%5.87M
-14.93%62.4M
10.68%29.36M
-9.17%16.45M
-1.28%7.39M
20.93%73.36M
7.94%26.53M
Credit Impairment Loss
-32.55%9.72M
-38.39%5.92M
44.19%4.56M
397.22%3.65M
516.01%14.41M
119.16%9.61M
106.42%3.16M
66.92%-1.23M
-126.27%-3.46M
-458.25%-50.17M
Asset Impairment Loss
119.33%13.05M
460.95%10.79M
306.84%8.69M
114.25%6.18M
29.47%-67.51M
-130.97%-2.99M
-155.39%-4.2M
3,649.42%2.88M
-254.42%-95.72M
147.37%9.65M
Other net revenue
58.92%484.83M
31.55%345.92M
-108.22%-15.59M
-77.88%32.13M
320.09%305.08M
261.79%262.97M
7,566.38%189.66M
515.69%145.24M
53.31%-138.62M
52.76%-162.54M
Fair value change income
58.31%303.29M
55.88%261.88M
-152.81%-66.35M
-100.99%-1.19M
234.50%191.58M
197.40%168M
1,262.80%125.64M
413.20%120.74M
57.95%-142.44M
56.00%-172.48M
Invest income
-41.20%66.62M
-9.43%51.47M
-27.48%28.03M
26.27%17.97M
44.32%113.28M
75.93%56.83M
115.09%38.65M
1,116.24%14.24M
150.28%78.5M
143.38%32.3M
-Including: Investment income associates
-32.83%29.93M
1,271.97%24.05M
2.12%12.45M
426.92%15.51M
1,264.21%44.56M
-66.67%1.75M
116.04%12.19M
247.62%2.94M
-130.82%-3.83M
-29.40%5.26M
Asset deal income
191.87%81.92M
-110.22%-1.3M
-109.57%-1.22M
-79.74%10.91K
3,870.59%28.07M
4,102.10%12.74M
4,102.10%12.74M
-83.82%53.88K
148.97%706.86K
-3.41%303.15K
Other revenue
-59.46%10.23M
-8.57%17.17M
-21.67%10.7M
-35.51%5.51M
6.00%25.24M
5.17%18.78M
17.96%13.67M
45.00%8.55M
-0.93%23.81M
8.27%17.85M
Operating profit
13.03%2.05B
5.50%1.68B
-13.71%934.11M
-8.54%582.85M
65.56%1.81B
51.49%1.59B
30.89%1.08B
27.48%637.3M
-9.87%1.1B
27.16%1.05B
Add:Non operating Income
1.88%16.92M
155.76%19.33M
165.54%19.15M
19.75%8.19M
71.92%16.61M
-44.03%7.56M
-0.75%7.21M
113.66%6.84M
-94.30%9.66M
-89.80%13.51M
Less:Non operating expense
43.98%213.92M
158.55%3.68M
607.26%2.78M
1,086.62%2.46M
591.84%148.57M
-4.57%1.42M
-72.17%392.46K
-83.67%207.69K
50.54%21.47M
-87.20%1.49M
Total profit
10.18%1.85B
6.07%1.7B
-12.75%950.48M
-8.60%588.58M
55.19%1.68B
50.36%1.6B
30.79%1.09B
28.31%643.94M
-20.93%1.08B
12.23%1.06B
Less:Income tax cost
11.89%521.44M
5.21%463.25M
-14.54%262.29M
-15.77%159.79M
39.47%466.04M
42.98%440.33M
32.84%306.91M
43.19%189.7M
-10.88%334.15M
15.25%307.96M
Net profit
9.53%1.33B
6.40%1.23B
-12.05%688.19M
-5.60%428.79M
62.20%1.22B
53.36%1.16B
30.01%782.45M
22.97%454.24M
-24.71%749.9M
11.04%755.53M
Net profit from continuing operation
9.53%1.33B
6.40%1.23B
-12.05%688.19M
-5.60%428.79M
62.20%1.22B
53.36%1.16B
30.01%782.45M
22.97%454.24M
-24.71%749.9M
11.04%755.53M
Less:Minority Profit
35.90%53.02M
8.61%80.8M
21.13%61.07M
22.31%38.03M
-27.65%39.02M
13.60%74.4M
-2.72%50.42M
-16.51%31.1M
-48.12%53.92M
-15.36%65.49M
Net profit of parent company owners
8.65%1.28B
6.25%1.15B
-14.33%627.12M
-7.65%390.76M
69.16%1.18B
57.14%1.08B
33.09%732.04M
27.40%423.14M
-21.99%695.97M
14.43%690.04M
Earning per share
Basic earning per share
10.00%0.55
6.52%0.49
-12.90%0.27
-5.56%0.17
66.67%0.5
53.33%0.46
29.17%0.31
28.57%0.18
-21.05%0.3
15.38%0.3
Diluted earning per share
10.00%0.55
6.52%0.49
-12.90%0.27
-5.56%0.17
66.67%0.5
53.33%0.46
29.17%0.31
28.57%0.18
-21.05%0.3
15.38%0.3
Other composite income
152.47%62.28M
196.80%78.62M
53.42%-32.4M
94.63%-2.27M
-227.64%-118.71M
-215.26%-81.21M
-130.53%-69.57M
-114.56%-42.29M
386.67%93M
238.59%70.46M
Other composite income of parent company owners
152.47%62.28M
196.80%78.62M
53.42%-32.4M
94.63%-2.27M
-227.64%-118.71M
-215.26%-81.21M
-130.53%-69.57M
-114.56%-42.29M
386.67%93M
238.59%70.46M
Total composite income
27.05%1.39B
21.72%1.31B
-8.01%655.79M
3.54%426.52M
30.22%1.1B
30.45%1.08B
-14.08%712.88M
-37.57%411.95M
-12.53%842.9M
31.20%825.99M
Total composite income of parent company owners
26.72%1.34B
22.69%1.23B
-10.23%594.72M
2.00%388.49M
34.17%1.06B
31.90%1B
-14.84%662.47M
-38.83%380.85M
-8.22%788.97M
37.73%760.5M
Total composite income of minority owners
35.90%53.02M
8.61%80.8M
21.13%61.07M
22.31%38.03M
-27.65%39.02M
13.60%74.4M
-2.72%50.42M
-16.51%31.1M
-48.12%53.92M
-15.36%65.49M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
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Unqualified opinion
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Unqualified opinion
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Auditor
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
--
--
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Daxin Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Total operating revenue -20.12%5.99B-12.69%4.56B-7.22%3.22B0.19%1.56B10.86%7.49B18.38%5.22B12.61%3.47B-17.30%1.56B5.11%6.76B6.44%4.41B
Operating revenue -20.12%5.99B-12.69%4.56B-7.22%3.22B0.19%1.56B10.86%7.49B18.38%5.22B12.61%3.47B-17.30%1.56B5.11%6.76B6.44%4.41B
Other operating revenue 62.55%60.85M----14.71%17.81M----24.78%37.43M-----2.03%15.53M-----20.12%30M----
Total operating cost -26.14%4.42B-17.14%3.23B-11.93%2.27B-5.23%1.01B8.31%5.98B21.73%3.89B14.44%2.58B-20.99%1.06B12.35%5.52B7.52%3.2B
Operating cost -28.86%3.63B-19.31%2.66B-13.33%1.89B-4.04%822.85M11.23%5.11B27.40%3.3B18.74%2.18B-24.67%857.44M16.99%4.59B12.64%2.59B
Operating tax surcharges -21.71%34.32M-15.14%25.7M7.27%15.93M-9.39%7.95M30.78%43.83M39.68%30.29M1.69%14.85M11.55%8.77M9.04%33.52M-12.16%21.68M
Operating expense 2.32%80.43M1.76%60.64M4.28%42.19M22.64%17.39M2.82%78.6M10.95%59.59M7.15%40.46M-21.39%14.18M-26.20%76.45M-9.48%53.71M
Administration expense -3.01%287.34M7.91%191.3M2.46%122.67M-6.74%59.97M6.81%296.24M15.33%177.28M12.62%119.73M21.63%64.3M1.57%277.35M-8.79%153.71M
Financial expense -20.75%312.26M-12.25%262.48M-10.09%185.37M-15.71%94.28M-16.36%394.01M-15.57%299.11M-13.99%206.17M-8.37%111.84M-9.99%471.09M-11.34%354.27M
-Interest expense (Financial expense) -17.38%339.44M-11.20%285.95M-8.85%197.28M-13.19%102.14M-18.45%410.84M-16.13%322.03M-15.31%216.44M-8.57%117.66M-8.58%503.78M-8.70%383.94M
-Interest Income (Financial expense) -14.99%-37.93M35.49%-17.66M3.51%-16.56M-28.97%-9.35M35.74%-32.99M39.62%-27.38M39.77%-17.16M33.95%-7.25M-13.42%-51.34M-34.53%-45.35M
Research and development 14.02%71.15M-14.72%25.04M-12.01%14.47M-20.53%5.87M-14.93%62.4M10.68%29.36M-9.17%16.45M-1.28%7.39M20.93%73.36M7.94%26.53M
Credit Impairment Loss -32.55%9.72M-38.39%5.92M44.19%4.56M397.22%3.65M516.01%14.41M119.16%9.61M106.42%3.16M66.92%-1.23M-126.27%-3.46M-458.25%-50.17M
Asset Impairment Loss 119.33%13.05M460.95%10.79M306.84%8.69M114.25%6.18M29.47%-67.51M-130.97%-2.99M-155.39%-4.2M3,649.42%2.88M-254.42%-95.72M147.37%9.65M
Other net revenue 58.92%484.83M31.55%345.92M-108.22%-15.59M-77.88%32.13M320.09%305.08M261.79%262.97M7,566.38%189.66M515.69%145.24M53.31%-138.62M52.76%-162.54M
Fair value change income 58.31%303.29M55.88%261.88M-152.81%-66.35M-100.99%-1.19M234.50%191.58M197.40%168M1,262.80%125.64M413.20%120.74M57.95%-142.44M56.00%-172.48M
Invest income -41.20%66.62M-9.43%51.47M-27.48%28.03M26.27%17.97M44.32%113.28M75.93%56.83M115.09%38.65M1,116.24%14.24M150.28%78.5M143.38%32.3M
-Including: Investment income associates -32.83%29.93M1,271.97%24.05M2.12%12.45M426.92%15.51M1,264.21%44.56M-66.67%1.75M116.04%12.19M247.62%2.94M-130.82%-3.83M-29.40%5.26M
Asset deal income 191.87%81.92M-110.22%-1.3M-109.57%-1.22M-79.74%10.91K3,870.59%28.07M4,102.10%12.74M4,102.10%12.74M-83.82%53.88K148.97%706.86K-3.41%303.15K
Other revenue -59.46%10.23M-8.57%17.17M-21.67%10.7M-35.51%5.51M6.00%25.24M5.17%18.78M17.96%13.67M45.00%8.55M-0.93%23.81M8.27%17.85M
Operating profit 13.03%2.05B5.50%1.68B-13.71%934.11M-8.54%582.85M65.56%1.81B51.49%1.59B30.89%1.08B27.48%637.3M-9.87%1.1B27.16%1.05B
Add:Non operating Income 1.88%16.92M155.76%19.33M165.54%19.15M19.75%8.19M71.92%16.61M-44.03%7.56M-0.75%7.21M113.66%6.84M-94.30%9.66M-89.80%13.51M
Less:Non operating expense 43.98%213.92M158.55%3.68M607.26%2.78M1,086.62%2.46M591.84%148.57M-4.57%1.42M-72.17%392.46K-83.67%207.69K50.54%21.47M-87.20%1.49M
Total profit 10.18%1.85B6.07%1.7B-12.75%950.48M-8.60%588.58M55.19%1.68B50.36%1.6B30.79%1.09B28.31%643.94M-20.93%1.08B12.23%1.06B
Less:Income tax cost 11.89%521.44M5.21%463.25M-14.54%262.29M-15.77%159.79M39.47%466.04M42.98%440.33M32.84%306.91M43.19%189.7M-10.88%334.15M15.25%307.96M
Net profit 9.53%1.33B6.40%1.23B-12.05%688.19M-5.60%428.79M62.20%1.22B53.36%1.16B30.01%782.45M22.97%454.24M-24.71%749.9M11.04%755.53M
Net profit from continuing operation 9.53%1.33B6.40%1.23B-12.05%688.19M-5.60%428.79M62.20%1.22B53.36%1.16B30.01%782.45M22.97%454.24M-24.71%749.9M11.04%755.53M
Less:Minority Profit 35.90%53.02M8.61%80.8M21.13%61.07M22.31%38.03M-27.65%39.02M13.60%74.4M-2.72%50.42M-16.51%31.1M-48.12%53.92M-15.36%65.49M
Net profit of parent company owners 8.65%1.28B6.25%1.15B-14.33%627.12M-7.65%390.76M69.16%1.18B57.14%1.08B33.09%732.04M27.40%423.14M-21.99%695.97M14.43%690.04M
Earning per share
Basic earning per share 10.00%0.556.52%0.49-12.90%0.27-5.56%0.1766.67%0.553.33%0.4629.17%0.3128.57%0.18-21.05%0.315.38%0.3
Diluted earning per share 10.00%0.556.52%0.49-12.90%0.27-5.56%0.1766.67%0.553.33%0.4629.17%0.3128.57%0.18-21.05%0.315.38%0.3
Other composite income 152.47%62.28M196.80%78.62M53.42%-32.4M94.63%-2.27M-227.64%-118.71M-215.26%-81.21M-130.53%-69.57M-114.56%-42.29M386.67%93M238.59%70.46M
Other composite income of parent company owners 152.47%62.28M196.80%78.62M53.42%-32.4M94.63%-2.27M-227.64%-118.71M-215.26%-81.21M-130.53%-69.57M-114.56%-42.29M386.67%93M238.59%70.46M
Total composite income 27.05%1.39B21.72%1.31B-8.01%655.79M3.54%426.52M30.22%1.1B30.45%1.08B-14.08%712.88M-37.57%411.95M-12.53%842.9M31.20%825.99M
Total composite income of parent company owners 26.72%1.34B22.69%1.23B-10.23%594.72M2.00%388.49M34.17%1.06B31.90%1B-14.84%662.47M-38.83%380.85M-8.22%788.97M37.73%760.5M
Total composite income of minority owners 35.90%53.02M8.61%80.8M21.13%61.07M22.31%38.03M-27.65%39.02M13.60%74.4M-2.72%50.42M-16.51%31.1M-48.12%53.92M-15.36%65.49M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.