Zhejiang Expressway Co. Ltd Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
15,953M
7.08%
8,977M
6,975M
9,157M
191M
0M
6,796M
1,721M
9,068M
1,156M
6,517M
21.15%
0M
-1,579M
0M
0M
0M
14,899M
-8.39%
8,858M
6,041M
101M
173M
0M
6,702M
1,770M
7,542M
1,039M
5,379M
12.94%
8,959M
-1,628M
10,087M
3,385M
6,702M
16,263M
36.17%
9,521M
6,741M
122M
173M
0M
8,146M
1,943M
8,164M
1,874M
4,762M
97.09%
9,644M
-1,824M
11,364M
3,218M
8,146M
11,943M
-0.10%
7,304M
4,639M
85M
140M
0M
5,177M
1,745M
5,115M
1,160M
2,416M
-34.89%
7,389M
-1,690M
7,660M
2,483M
5,177M
11,955M
24.95%
6,681M
5,274M
136M
136M
0M
5,734M
1,419M
5,767M
1,352M
3,711M
6.62%
6,817M
-1,592M
8,138M
2,404M
5,734M
9,568M
-0.60%
4,685M
4,884M
100M
100M
0M
5,212M
764M
5,135M
1,143M
3,481M
8.69%
4,784M
-807M
6,625M
1,413M
5,212M
9,626M
-1.12%
4,656M
4,970M
98M
98M
0M
4,826M
546M
5,183M
1,192M
3,202M
5.42%
4,755M
-565M
6,237M
1,411M
4,826M
9,735M
-22.16%
4,596M
5,139M
82M
82M
0M
5,347M
671M
4,889M
1,162M
3,037M
1.60%
4,678M
-587M
6,716M
0M
5,394M
12,507M
38.19%
7,060M
5,447M
109M
109M
0M
5,634M
632M
5,447M
0M
2,990M
27.27%
7,169M
0M
6,769M
0M
5,510M
9,051M
15.28%
5,576M
3,475M
86M
86M
0M
3,536M
61M
3,768M
0M
2,349M
23.15%
5,662M
0M
4,538M
0M
3,521M
7,851M
17.18%
4,956M
2,896M
85M
85M
0M
2,982M
92M
2,972M
0M
1,907M
13.12%
5,040M
0M
3,987M
0M
2,965M
6,700M
4.29%
4,370M
2,331M
82M
82M
0M
2,491M
54M
2,516M
0M
1,686M
-6.60%
4,452M
0M
3,013M
0M
2,146M
6,425M
-1.80%
4,077M
2,347M
51M
84M
0M
2,856M
80M
2,784M
0M
1,805M
-3.53%
4,129M
0M
3,715M
0M
2,856M
6,542M
8.38%
3,760M
2,782M
-95M
83M
0M
3,103M
121M
3,111M
0M
1,871M
4.23%
3,666M
0M
3,945M
0M
3,106M
6,036M
-4.54%
3,145M
2,891M
-228M
70M
0M
3,150M
63M
3,084M
0M
1,795M
-5.14%
2,917M
0M
3,961M
0M
3,147M
6,323M
-10.06%
3,133M
3,190M
425M
70M
0M
2,765M
77M
2,934M
0M
1,893M
-39.74%
3,558M
0M
3,793M
0M
3,011M
7,030M
47.58%
3,089M
3,941M
174M
81M
0M
3,767M
0M
4,333M
0M
3,141M
90.03%
3,263M
0M
4,438M
0M
3,767M
4,764M
37.83%
2,077M
2,687M
18M
71M
0M
2,740M
72M
2,743M
0M
1,653M
5.12%
2,094M
0M
3,403M
0M
2,767M
3,456M
10.36%
1,195M
2,261M
-82M
63M
0M
2,343M
0M
2,265M
0M
1,572M
15.91%
1,114M
0M
2,343M
0M
2,343M
3,132M
26.71%
846M
2,286M
244M
110M
0M
1,974M
0M
1,911M
0M
1,356M
23.76%
1,090M
0M
2,042M
0M
1,974M
2,472M
14.01%
731M
1,740M
54M
115M
0M
1,699M
0M
1,593M
0M
1,096M
10.32%
786M
0M
1,686M
0M
1,699M
2,168M
25.87%
562M
1,606M
33M
95M
0M
1,544M
0M
1,394M
0M
994M
30.62%
595M
0M
1,573M
0M
1,544M
1,723M
44.92%
393M
1,330M
18M
88M
0M
1,440M
0M
1,236M
0M
761M
19.59%
411M
0M
1,312M
0M
1,440M
1,189M
13.15%
248M
940M
75M
65M
0M
1,043M
0M
880M
0M
636M
15.99%
324M
0M
865M
0M
1,043M
1,050M
68.45%
298M
752M
2M
60M
0M
750M
0M
707M
0M
548M
42.32%
301M
0M
750M
0M
750M
624M
65.51%
0M
624M
19M
0M
0M
506M
0M
525M
0M
385M
35.02%
19M
0M
624M
0M
506M
377M
-
0M
377M
0M
0M
0M
377M
0M
354M
0M
285M
35.02%
0M
0M
377M
0M
377M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4,350M
1.91%
2,185M
2,164M
92M
42M
0M
2,606M
453M
2,119M
338M
1,415M
4.51%
2,277M
-616M
2,606M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,712M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,679M
3,603M
-
2,257M
1,346M
-2M
84M
0M
1,392M
401M
2,945M
192M
2,438M
4.51%
2,255M
-259M
1,392M
0M
1,276M
4,268M
-
2,385M
1,883M
105M
30M
0M
2,004M
464M
1,936M
233M
1,354M
4.51%
2,490M
-534M
2,004M
0M
1,832M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,005M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,750M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,436M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,780M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,710M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
4.51%
0M
0M
0M
0M
1,629M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
2,012M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
1,989M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
610M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
3,175M
32.63%
2,118M
1,057M
58M
58M
0M
912M
223M
1,034M
306M
594M
-25.92%
2,177M
-397M
912M
0M
1,257M
3,058M
20.30%
1,637M
1,420M
31M
31M
0M
1,737M
519M
1,691M
353M
1,140M
31.47%
1,669M
-444M
1,737M
0M
2,209M
3,430M
-36.37%
1,773M
1,657M
1,805M
31M
0M
1,625M
565M
1,444M
0M
947M
-48.40%
0M
0M
0M
0M
1,625M
2,292M
1.62%
1,152M
1,140M
1,167M
15M
0M
1,125M
203M
1,598M
0M
1,031M
25.35%
0M
0M
0M
0M
1,125M
2,394M
-0.86%
1,338M
1,057M
45M
45M
0M
967M
116M
1,186M
0M
801M
-0.25%
1,382M
0M
967M
0M
1,048M
2,542M
-0.03%
1,289M
1,253M
18M
18M
0M
1,491M
288M
1,283M
0M
867M
-2.38%
1,306M
0M
1,491M
0M
1,235M
5,390M
131.31%
2,590M
2,800M
49M
49M
0M
2,979M
604M
2,647M
0M
1,835M
155.58%
2,640M
0M
2,979M
0M
1,322M
2,255M
-3.54%
1,026M
1,229M
15M
15M
0M
1,321M
182M
1,250M
0M
822M
3.72%
1,041M
0M
1,321M
0M
1,214M
2,415M
39.87%
1,196M
1,219M
42M
42M
0M
1,062M
78M
1,317M
0M
803M
-6.21%
1,238M
0M
1,062M
0M
1,177M
2,543M
-4.83%
1,219M
1,323M
23M
23M
0M
1,330M
153M
1,425M
0M
888M
9.28%
1,242M
0M
1,330M
0M
1,301M
2,330M
-11.82%
1,122M
1,209M
19M
19M
0M
1,131M
138M
1,177M
0M
718M
1.65%
1,140M
0M
1,131M
0M
1,190M
2,338M
-13.21%
1,119M
1,219M
15M
15M
0M
1,304M
176M
1,264M
0M
793M
19.78%
1,134M
0M
1,304M
0M
1,204M
1,727M
-50.37%
276M
1,451M
16M
16M
0M
1,513M
165M
1,195M
0M
856M
19.28%
291M
0M
1,513M
0M
0M
2,672M
-12.94%
1,373M
1,299M
23M
23M
0M
1,375M
162M
1,421M
0M
813M
7.33%
1,396M
0M
1,375M
0M
0M
2,643M
-24.26%
1,384M
1,259M
23M
23M
0M
1,316M
164M
1,205M
0M
706M
-20.09%
1,407M
0M
1,304M
0M
1,316M
2,694M
9.07%
1,564M
1,130M
20M
20M
0M
1,211M
181M
1,068M
0M
662M
4.97%
1,584M
0M
1,202M
0M
1,211M
3,479M
34.84%
1,900M
1,579M
47M
47M
0M
1,668M
311M
1,347M
0M
718M
4.38%
1,946M
0M
1,524M
0M
1,668M
3,069M
30.64%
1,775M
1,294M
21M
21M
0M
1,366M
274M
1,329M
0M
757M
26.68%
1,796M
0M
1,501M
0M
1,366M
3,489M
65.85%
1,972M
1,517M
23M
23M
0M
1,537M
9M
1,681M
0M
884M
60.45%
1,995M
0M
1,417M
0M
1,537M
2,470M
22.41%
1,413M
1,057M
18M
18M
0M
1,064M
57M
1,089M
0M
631M
23.02%
1,431M
0M
1,067M
0M
1,064M
2,580M
20.36%
1,553M
1,027M
33M
33M
0M
1,004M
4M
1,104M
0M
688M
41.46%
1,586M
0M
989M
0M
1,004M
2,349M
14.03%
1,443M
906M
19M
19M
0M
926M
17M
986M
0M
598M
21.78%
1,461M
0M
926M
0M
0M
2,104M
7.06%
1,334M
769M
19M
19M
0M
842M
19M
872M
0M
551M
12.36%
1,354M
0M
801M
0M
842M
2,018M
19.96%
1,246M
772M
14M
14M
0M
806M
21M
806M
0M
513M
16.46%
1,260M
0M
805M
0M
806M
2,144M
27.75%
1,360M
783M
30M
30M
0M
713M
24M
785M
0M
486M
38.14%
1,390M
0M
796M
0M
713M
2,060M
21.68%
1,311M
749M
19M
19M
0M
779M
25M
750M
0M
491M
10.88%
1,330M
0M
768M
0M
779M
1,965M
12.63%
1,240M
725M
19M
19M
0M
826M
40M
749M
0M
490M
3.30%
1,259M
0M
749M
0M
826M
1,682M
6.17%
1,044M
638M
17M
17M
0M
664M
3M
689M
0M
440M
5.55%
1,061M
0M
651M
0M
664M
1,678M
25.59%
1,178M
500M
182M
32M
0M
458M
0M
547M
0M
352M
-17.24%
1,360M
0M
183M
0M
458M
1,693M
-3.22%
1,114M
579M
-150M
17M
0M
846M
12M
627M
0M
443M
-7.72%
965M
0M
639M
0M
846M
1,745M
1.92%
1,087M
658M
41M
17M
0M
605M
15M
716M
0M
475M
-0.14%
1,128M
0M
731M
0M
605M
1,584M
-2.65%
990M
594M
9M
17M
0M
582M
17M
625M
0M
417M
-1.90%
999M
0M
642M
0M
582M
1,336M
-23.54%
1,069M
267M
-25M
33M
0M
680M
17M
662M
0M
425M
-20.36%
1,043M
0M
680M
0M
0M
1,749M
5.13%
1,022M
727M
169M
15M
0M
558M
21M
727M
0M
480M
-0.44%
1,191M
0M
748M
0M
558M
1,712M
5.00%
1,026M
686M
-75M
16M
0M
761M
22M
728M
0M
475M
8.74%
951M
0M
750M
0M
761M
1,628M
8.46%
961M
667M
-17M
20M
0M
685M
19M
666M
0M
425M
1.56%
943M
0M
686M
0M
685M
1,748M
6.58%
1,065M
683M
65M
36M
0M
844M
52M
931M
0M
534M
-2.85%
1,130M
0M
982M
0M
844M
1,664M
2.22%
939M
725M
-120M
16M
0M
851M
22M
768M
0M
482M
1.80%
819M
0M
791M
0M
851M
1,630M
10.73%
921M
709M
19M
16M
0M
683M
32M
708M
0M
437M
5.72%
941M
0M
740M
0M
683M
1,501M
15.74%
835M
665M
-59M
14M
0M
724M
15M
705M
0M
418M
16.58%
776M
0M
720M
0M
724M
1,640M
-
975M
665M
-272M
22M
0M
968M
10M
957M
0M
550M
16.58%
703M
0M
966M
0M
968M
1,628M
-
778M
850M
-13M
18M
0M
874M
17M
828M
0M
473M
16.58%
765M
0M
845M
0M
874M
1,472M
-
699M
773M
83M
16M
0M
679M
21M
689M
0M
413M
16.58%
782M
0M
710M
0M
679M
1,297M
-
694M
603M
-27M
15M
0M
630M
15M
611M
0M
359M
16.58%
667M
0M
626M
0M
630M