Yuexiu
1052.HKYuexiu Transport Infrastructure Limited Price (1052.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,673,162,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yuexiu Transport Infrastructure LimitedCurrency: HKD
| YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
221,374,182.00
+0% |
321,788,620.00
+45% |
497,738,297.00
+55% |
496,383,214.00
0% |
444,256,284.00
-11% |
377,420,873.00
-15% |
432,425,696.00
+15% |
426,384,903.00
-1% |
442,236,475.00
+4% |
449,742,232.00
+2% |
815,741,458.00
+81% |
893,259,446.00
+10% |
1,000,688,742.00
+12% |
1,252,665,000.00
+25% |
1,321,997,000.00
+6% |
1,485,211,000.00
+12% |
1,860,199,000.00
+25% |
1,892,518,000.00
+2% |
2,449,215,000.00
+29% |
2,571,017,000.00
+5% |
2,805,675,000.00
+9% |
2,974,282,000.00
+6% |
3,349,663,000.00
+13% |
3,229,851,000.00
-4% |
3,888,158,000.00
+20% |
3,575,530,000.00
-8% |
4,687,312,000.00
+31% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 142,712,962.00 | 142,864,437.00 | 81,823,446.00 | 65,603,299.00 | 79,511,601.00 | 79,981,528.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 480,893,000.00 | 435,478,000.00 | 501,995,000.00 | 619,548,000.00 | 650,649,000.00 | 913,530,000.00 | 844,467,000.00 | 872,189,000.00 | 940,726,000.00 | 1,294,464,000.00 | 1,652,738,000.00 | 1,639,804,000.00 | 1,853,522,000.00 | 2,517,506,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
221,374,182.00
+0% |
321,788,620.00
+45% |
355,025,335.00
+10% |
353,518,777.00
0% |
362,432,838.00
+3% |
311,817,574.00
-14% |
352,914,095.00
+13% |
346,403,375.00
-2% |
442,236,475.00
+28% |
449,742,232.00
+2% |
815,741,458.00
+81% |
893,259,446.00
+10% |
1,000,688,742.00
+12% |
771,772,000.00
-23% |
886,519,000.00
+15% |
983,216,000.00
+11% |
1,240,651,000.00
+26% |
1,241,869,000.00
+0% |
1,535,685,000.00
+24% |
1,726,550,000.00
+12% |
1,933,486,000.00
+12% |
2,033,556,000.00
+5% |
2,055,199,000.00
+1% |
1,577,113,000.00
-23% |
2,248,354,000.00
+43% |
1,722,008,000.00
-23% |
2,169,806,000.00
+26% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (0.71%) | (0.71%) | (0.82%) | (0.83%) | (0.82%) | (0.81%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.62%) | (0.67%) | (0.66%) | (0.67%) | (0.66%) | (0.63%) | (0.67%) | (0.69%) | (0.68%) | (0.61%) | (0.49%) | (0.58%) | (0.48%) | (0.46%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 54,557,045.00 | 48,719,686.00 | 42,448,943.00 | 32,149,511.00 | 41,371,664.00 | 45,062,056.00 | 45,958,367.00 | 58,266,922.00 | 73,853,259.00 | 73,053,693.00 | 0.00 | 138,889,000.00 | 160,071,000.00 | 195,292,000.00 | 202,970,000.00 | 203,979,000.00 | 199,816,000.00 | 206,238,000.00 | 196,193,000.00 | 225,113,000.00 | 257,307,000.00 | 246,942,000.00 | 369,664,000.00 | 310,419,000.00 | 267,776,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 54,557,045.00 | 48,719,686.00 | 42,448,943.00 | 32,149,511.00 | 41,371,664.00 | 45,062,056.00 | 45,958,367.00 | 58,266,922.00 | 73,853,259.00 | 73,053,693.00 | 0.00 | 138,889,000.00 | 160,071,000.00 | 195,292,000.00 | 202,970,000.00 | 203,979,000.00 | 199,816,000.00 | 206,238,000.00 | 196,193,000.00 | 225,113,000.00 | 257,307,000.00 | 246,942,000.00 | 369,664,000.00 | 310,419,000.00 | 267,776,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 28,182,803.00 | 59,744,562.00 | 74,244,125.00 | 72,480,603.00 | 94,233,705.00 | 88,134,700.00 | 118,578,087.00 | 121,317,890.00 | 110,392,308.00 | 111,924,431.00 | 220,427,192.00 | 149,097,581.00 | 201,107,827.00 | 240,907,000.00 | 250,569,000.00 | 278,904,000.00 | 323,342,000.00 | 371,541,000.00 | 457,377,000.00 | 523,623,000.00 | 544,161,000.00 | 573,064,000.00 | 669,007,000.00 | 976,158,000.00 | 1,087,999,000.00 | 1,175,349,000.00 | 1,308,009,000.00 | |
| Other Expenses | 10,738,850.00 | 103,252,760.00 | -60,526,085.86 | -39,722,020.85 | 60,532,646.00 | 76,992,635.00 | 109,358,438.00 | 139,084,460.00 | 253,227,471.00 | 234,771,279.00 | 382,160,359.00 | 333,711.00 | 428,823,713.00 | -46,841,000.00 | -2,649,000.00 | 16,960,000.00 | 24,253,000.00 | 20,129,000.00 | 34,035,000.00 | 17,589,000.00 | 26,319,000.00 | 27,008,000.00 | 16,006,000.00 | -1,847,000.00 | 3,979,000.00 | 4,289,000.00 | 97,626,000.00 | |
| Total Operating Expenses | 10,738,850.00 | 103,252,760.00 | -5,969,039.90 | 8,997,665.00 | 102,981,590.00 | 109,142,147.00 | 150,730,103.00 | 184,146,517.00 | 299,185,839.00 | 293,038,201.00 | 456,013,619.00 | 245,895,838.00 | 428,823,713.00 | 92,048,000.00 | 157,422,000.00 | 118,459,000.00 | 7,520,000.00 | 23,034,000.00 | 342,170,999.00 | 181,113,000.00 | 2,354,999.00 | 159,279,999.00 | 205,944,999.00 | 141,299,999.00 | 652,020,000.00 | 114,662,000.00 | 365,402,000.00 | |
| Cost and Exponses | 10,738,850.00 | 103,252,760.00 | 136,743,922.00 | 151,862,102.00 | 184,805,036.00 | 174,745,446.00 | 230,241,704.00 | 264,128,045.00 | 299,185,839.00 | 293,038,201.00 | 456,013,619.00 | 245,895,838.00 | 428,823,713.00 | 572,941,000.00 | 592,900,000.00 | 620,454,000.00 | 627,068,000.00 | 673,683,000.00 | 1,255,700,999.00 | 1,025,580,000.00 | 874,543,999.00 | 1,100,005,999.00 | 1,500,408,999.00 | 1,794,037,999.00 | 2,291,824,000.00 | 1,968,184,000.00 | 2,882,908,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
232,113,032.00
+0% |
218,535,860.00
-6% |
360,994,374.00
+65% |
344,521,111.00
-5% |
259,451,247.00
-25% |
167,163,875.00
-36% |
202,183,992.00
+21% |
162,256,858.00
-20% |
139,160,658.00
-14% |
185,318,093.00
+33% |
397,295,237.00
+114% |
511,197,995.00
+29% |
571,865,029.00
+12% |
679,724,000.00
+19% |
822,277,000.00
+21% |
891,444,000.00
+8% |
980,086,000.00
+10% |
983,292,000.00
+0% |
1,273,926,000.00
+30% |
1,499,620,000.00
+18% |
1,746,195,000.00
+16% |
1,813,029,000.00
+4% |
1,782,943,000.00
-2% |
1,317,848,000.00
-26% |
1,863,127,000.00
+41% |
1,415,358,000.00
-24% |
1,804,404,000.00
+27% |
|
| Operating Income Ratio | (1.05%) | (0.68%) | (0.73%) | (0.69%) | (0.58%) | (0.44%) | (0.47%) | (0.38%) | (0.31%) | (0.41%) | (0.49%) | (0.57%) | (0.57%) | (0.54%) | (0.62%) | (0.60%) | (0.53%) | (0.52%) | (0.52%) | (0.58%) | (0.62%) | (0.61%) | (0.53%) | (0.41%) | (0.48%) | (0.40%) | (0.38%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.99 | -0.44 | -0.38 | -0.73 | -0.63 | -0.48 | 0.00 | 0.00 | 45,181,677.00 | 50,132,401.00 | 22,124,810.00 | 25,419,000.00 | 22,190,000.00 | 58,452,000.00 | 279,486,000.00 | 250,663,000.00 | 323,582,000.00 | 387,099,000.00 | 297,424,000.00 | 301,181,000.00 | 360,699,000.00 | 753,392,000.00 | 682,024,000.00 | 542,006,000.00 | 15,652,000.00 | |
| Interest Expenses | 9,132,831.00 | 0.00 | 69,833,614.00 | 56,177,105.00 | 52,158,321.00 | 38,680,444.00 | 25,875,149.00 | 16,563,736.00 | 0.00 | 0.00 | 58,221,879.00 | 67,956,453.00 | 58,713,642.00 | 60,183,000.00 | 161,284,000.00 | 330,643,000.00 | 337,518,000.00 | 274,862,000.00 | 341,718,000.00 | 393,370,000.00 | 322,635,000.00 | 347,012,000.00 | 389,764,000.00 | 779,751,000.00 | 722,019,000.00 | 605,623,000.00 | 547,656,000.00 | |
| Total Other Income/Exp... | 7,728,766.00 | 123,263,432.00 | -360,556,510.00 | -67,428,427.00 | 74,920,015.00 | 60,394,684.00 | 146,598,481.00 | 189,098,485.00 | 251,572,383.00 | 339,699,870.00 | 207,495,659.00 | 225,108,010.00 | 10,341,971.00 | 168,331,000.00 | 37,001,000.00 | -83,845,000.00 | -30,225,000.00 | 30,948,000.00 | -250,513,000.00 | 20,944,000.00 | -10,785,000.00 | 78,626,000.00 | 117,502,000.00 | -655,043,000.00 | 355,223,000.00 | -389,602,000.00 | -255,498,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 238,818,135.00 | 278,280,422.00 | 144,515,605.00 | 405,750,393.00 | 480,763,288.00 | 377,048,374.00 | 493,235,710.00 | 303,472,113.00 | 243,776,813.00 | 268,628,462.00 | 887,068,179.00 | 953,375,888.00 | 842,042,000.00 | 1,149,145,000.00 | 1,271,131,000.00 | 1,421,315,000.00 | 1,303,428,000.00 | 1,354,833,000.00 | 1,731,303,000.00 | 2,023,243,000.00 | 2,290,356,000.00 | 2,386,093,000.00 | 2,440,809,000.00 | 2,283,819,000.00 | 2,938,241,000.00 | 2,573,990,000.00 | 3,404,571,000.00 | |
| EBITDA ratio | (1.08%) | (0.86%) | (0.29%) | (1.15%) | (1.08%) | (1.09%) | (1.14%) | (1.24%) | (0.57%) | (0.60%) | (0.71%) | (1.25%) | (0.84%) | (0.92%) | (0.96%) | (0.96%) | (0.70%) | (0.72%) | (0.71%) | (0.79%) | (0.82%) | (0.80%) | (0.73%) | (0.71%) | (0.76%) | (0.72%) | (0.73%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 239,841,798.00 | 341,799,292.00 | 437,864.00 | 443,777,402.00 | 334,371,262.00 | 250,149,390.00 | 348,782,473.00 | 389,408,149.00 | 387,567,555.00 | 525,017,963.00 | 667,208,685.00 | 736,306,005.00 | 582,172,449.00 | 848,055,000.00 | 859,278,000.00 | 806,245,000.00 | 953,645,000.00 | 1,014,240,000.00 | 869,932,000.00 | 1,520,564,000.00 | 1,638,417,000.00 | 1,891,655,000.00 | 1,900,445,000.00 | 682,421,000.00 | 2,218,350,000.00 | 1,065,339,999.00 | 1,548,906,000.00 | |
| Income Before Tax Ratio | (1.08%) | (1.06%) | (0.00%) | (0.89%) | (0.75%) | (0.66%) | (0.81%) | (0.91%) | (0.88%) | (1.17%) | (0.82%) | (0.82%) | (0.58%) | (0.68%) | (0.65%) | (0.54%) | (0.51%) | (0.54%) | (0.36%) | (0.59%) | (0.58%) | (0.64%) | (0.57%) | (0.21%) | (0.57%) | (0.30%) | (0.33%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 2,630,751.00 | 3,492,196.00 | 37,268,441.00 | 31,110,212.00 | 31,653,907.00 | 37,350,698.00 | 65,181,536.00 | 67,436,471.00 | 35,842,550.00 | 35,788,384.00 | 44,713,279.00 | 77,510,807.00 | 83,475,398.00 | 146,319,000.00 | 134,217,000.00 | 248,517,000.00 | 260,654,000.00 | 236,510,000.00 | 216,910,000.00 | 354,087,000.00 | 371,195,000.00 | 479,974,000.00 | 305,402,000.00 | 278,085,000.00 | 425,656,000.00 | 327,529,000.00 | 427,263,000.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 198,871,749.00
+0% |
258,897,020.00
+30% |
284,669,016.00
+10% |
299,476,603.00
+5% |
233,797,648.00
-22% |
165,660,084.00
-29% |
238,644,624.00
+44% |
294,521,708.00
+23% |
318,420,255.00
+8% |
462,402,328.00
+45% |
622,495,406.00
+35% |
534,935,515.00
-14% |
382,327,185.00
-29% |
534,544,000.00
+40% |
558,212,000.00
+4% |
426,915,000.00
-24% |
554,419,000.00
+30% |
609,370,000.00
+10% |
532,086,000.00
-13% |
918,817,000.00
+73% |
947,942,000.00
+3% |
1,054,135,000.00
+11% |
1,137,590,000.00
+8% |
160,491,000.00
-86% |
1,464,984,000.00
+813% |
453,114,000.00
-69% |
765,309,000.00
+69% |
|
| Net Income Ratio | (0.90%) | (0.80%) | (0.57%) | (0.60%) | (0.53%) | (0.44%) | (0.55%) | (0.69%) | (0.72%) | (1.03%) | (0.76%) | (0.60%) | (0.38%) | (0.43%) | (0.42%) | (0.29%) | (0.30%) | (0.32%) | (0.22%) | (0.36%) | (0.34%) | (0.35%) | (0.34%) | (0.05%) | (0.38%) | (0.13%) | (0.16%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.18 | 0.23 | 0.25 | 0.12 | 0.21 | 0.13 | 0.20 | 0.24 | 0.26 | 0.41 | 0.35 | 0.32 | 0.23 | 0.32 | 0.33 | 0.26 | 0.33 | 0.36 | 0.32 | 0.55 | 0.57 | 0.63 | 0.68 | 0.10 | 0.88 | 0.27 | 0.46 | |
| Diluted EPS | 0.18 | 0.23 | 0.25 | 0.12 | 0.20 | 0.13 | 0.20 | 0.24 | 0.26 | 0.41 | 0.35 | 0.32 | 0.23 | 0.32 | 0.33 | 0.26 | 0.33 | 0.36 | 0.32 | 0.55 | 0.57 | 0.63 | 0.68 | 0.10 | 0.88 | 0.27 | 0.46 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,107,403,050.00 | 1,133,581,395.00 | 1,133,581,534.00 | 1,133,581,544.00 | 1,138,430,232.00 | 1,143,134,552.00 | 1,181,669,323.00 | 1,215,595,464.00 | 1,219,801,767.00 | 1,116,602,906.00 | 1,307,970,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,172,278.00 | |
| Diluted Share Outstanding | 1,107,403,050.00 | 1,133,581,395.00 | 1,146,396,999.00 | 1,151,914,422.00 | 1,171,541,583.00 | 1,170,548,181.00 | 1,198,769,786.00 | 1,220,497,059.00 | 1,219,801,767.00 | 1,116,602,906.00 | 1,307,970,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | 1,673,848,000.00 | 1,673,162,000.00 | 1,673,162,000.00 | |