Income Statement

Revenue

+24%

+69%

10Y

Currency: CNY

	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	77	0	0	0	0	0	0	140	0	0	0	95	0	0	0	273	0	0	0	632	0	0	0	671	0	0	0	612	0	0	0	1 397	0	0	0	1 627	0	0	0	2 098	0	0	0	1 943	0	0	0	1 894	0	0	0	2 104	0	0	0	1 742	0	0	0
Revenue	6 323 N/A	2 797 -56%	6 036 +116%	3 270 -46%	6 769 +107%	3 686 -46%	6 781 +84%	6 700 -1%	3 646 -46%	5 611 +54%	7 671 +37%	7 851 +2%	8 187 +4%	8 326 +2%	8 615 +3%	9 460 +10%	10 028 +6%	11 524 +15%	12 371 +7%	10 725 -13%	10 833 +1%	9 876 -9%	9 352 -5%	9 735 +4%	9 379 -4%	9 067 -3%	8 938 -1%	9 626 +8%	9 543 -1%	10 348 +8%	10 825 +5%	11 192 +3%	11 593 +4%	11 888 +3%	11 926 +0%	11 955 +0%	11 230 -6%	10 280 -8%	11 353 +10%	12 452 +10%	14 530 +17%	16 046 +10%	16 314 +2%	16 263 0%	16 197 0%	15 594 -4%	15 462 -1%	15 332 -1%	15 062 -2%	15 871 +5%	15 953 +1%	16 965 +6%	17 168 +1%	17 332 +1%	17 595 +2%	18 065 +3%	18 427 +2%	18 383 0%	19 215 +5%
Gross Profit
Cost of Revenue	(3 133)	(1 309)	(3 145)	(1 896)	(3 760)	(2 091)	(4 077)	(4 370)	(2 479)	(3 719)	(5 030)	(4 956)	(5 158)	(5 252)	(5 384)	(5 898)	(6 143)	(6 873)	(7 293)	(5 279)	(5 352)	(4 671)	(4 181)	(4 596)	(4 151)	(3 889)	(3 735)	(4 656)	(4 563)	(5 006)	(5 354)	(5 807)	(6 205)	(6 414)	(6 485)	(6 681)	(7 186)	(7 295)	(7 721)	(8 038)	(8 242)	(8 627)	(9 199)	(9 521)	(9 338)	(9 430)	(9 179)	(9 365)	(9 093)	(9 177)	(8 977)	(9 766)	(9 951)	(9 911)	(10 573)	(10 812)	(10 994)	(11 375)	(12 382)
Gross Profit	3 190 N/A	1 488 -53%	2 891 +94%	1 374 -52%	3 009 +119%	1 595 -47%	2 704 +70%	2 331 -14%	1 168 -50%	1 893 +62%	2 642 +40%	2 896 +10%	3 029 +5%	3 073 +1%	3 231 +5%	3 562 +10%	3 885 +9%	4 651 +20%	5 078 +9%	5 446 +7%	5 482 +1%	5 206 -5%	5 171 -1%	5 139 -1%	5 228 +2%	5 178 -1%	5 203 +0%	4 970 -4%	4 980 +0%	5 342 +7%	5 472 +2%	5 385 -2%	5 388 +0%	5 474 +2%	5 441 -1%	5 274 -3%	4 044 -23%	2 984 -26%	3 632 +22%	4 413 +22%	6 288 +42%	7 419 +18%	7 115 -4%	6 741 -5%	6 858 +2%	6 164 -10%	6 283 +2%	5 967 -5%	5 969 +0%	6 694 +12%	6 975 +4%	7 199 +3%	7 217 +0%	7 421 +3%	7 022 -5%	7 252 +3%	7 433 +2%	7 007 -6%	6 833 -2%
Operating Income
Operating Expenses	(6)	(32)	(83)	310	23	67	9	(18)	(38)	(37)	(36)	(9)	1	11	2	(9)	(18)	(52)	36	(162)	(25)	22	(19)	118	91	(118)	(186)	(93)	(130)	204	181	(34)	199	10	125	(69)	6	208	194	(152)	224	171	256	26	357	90	(46)	(77)	1 831	1 812	1 953	76	690	953	970	32	460	318	349
Selling, General & Administrative	(70)	(32)	(70)	(38)	(83)	(52)	(84)	(82)	(54)	(73)	(92)	(85)	(82)	(82)	(82)	(106)	(114)	(120)	(123)	(88)	(86)	(83)	(85)	(82)	(77)	(73)	(73)	(98)	(98)	(114)	(113)	(94)	(128)	(126)	(135)	(136)	(142)	(133)	(129)	(160)	(152)	(156)	(171)	(180)	(174)	(179)	(167)	(197)	(172)	(179)	(191)	(208)	(180)	(176)	(166)	(192)	(154)	(153)	(178)
Other Operating Expenses	64	0	(13)	348	106	119	94	63	16	37	56	76	82	93	84	97	96	68	159	(73)	60	105	65	200	168	(45)	(113)	6	(31)	318	294	59	328	136	260	67	149	341	323	9	376	327	428	205	531	268	120	120	2 003	1 992	2 144	284	870	1 129	1 137	224	614	471	527
Operating Income	3 184 N/A	1 456 -54%	2 809 +93%	1 684 -40%	3 032 +80%	1 662 -45%	2 713 +63%	2 312 -15%	1 130 -51%	1 856 +64%	2 606 +40%	2 886 +11%	3 030 +5%	3 084 +2%	3 233 +5%	3 553 +10%	3 867 +9%	4 599 +19%	5 114 +11%	5 284 +3%	5 457 +3%	5 228 -4%	5 152 -1%	5 257 +2%	5 320 +1%	5 060 -5%	5 017 -1%	4 878 -3%	4 851 -1%	5 546 +14%	5 652 +2%	5 351 -5%	5 587 +4%	5 484 -2%	5 566 +1%	5 205 -6%	4 050 -22%	3 192 -21%	3 826 +20%	4 262 +11%	6 512 +53%	7 589 +17%	7 371 -3%	6 767 -8%	7 215 +7%	6 254 -13%	6 237 0%	5 889 -6%	7 800 +32%	8 506 +9%	8 928 +5%	7 276 -19%	7 906 +9%	8 373 +6%	7 992 -5%	7 285 -9%	7 893 +8%	7 325 -7%	7 182 -2%
Pre-Tax Income
Interest Income Expense	(258)	(10)	1	(20)	79	(3)	71	204	39	61	62	85	59	104	191	98	67	116	(52)	27	(111)	(330)	(167)	(369)	(235)	(3)	44	306	318	(158)	(343)	(259)	(204)	(54)	212	530	491	583	273	389	(5)	336	966	1 293	536	448	(7)	(466)	412	447	200	582	(109)	(370)	125	1 534	1 253	2 229	2 961
Non-Reccuring Items	8	0	274	0	0	0	0	0	0	0	0	0	0	25	25	0	0	0	0	54	0	0	0	0	0	0	0	0	0	0	2	16	23	22	17	31	32	(19)	(51)	(117)	(186)	(126)	(32)	104	64	57	(22)	1 919	(58)	(68)	(60)	(6)	24	0	32	39	(18)	12	(29)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	2 934 N/A	1 446 -51%	3 084 +113%	1 664 -46%	3 111 +87%	1 659 -47%	2 784 +68%	2 516 -10%	1 169 -54%	1 917 +64%	2 667 +39%	2 972 +11%	3 089 +4%	3 213 +4%	3 449 +7%	3 651 +6%	3 934 +8%	4 715 +20%	5 062 +7%	5 366 +6%	5 346 0%	4 898 -8%	4 986 +2%	4 889 -2%	5 085 +4%	5 057 -1%	5 061 +0%	5 183 +2%	5 169 0%	5 388 +4%	5 311 -1%	5 108 -4%	5 406 +6%	5 453 +1%	5 796 +6%	5 767 -1%	4 573 -21%	3 756 -18%	4 048 +8%	4 534 +12%	6 320 +39%	7 800 +23%	8 304 +6%	8 164 -2%	7 815 -4%	6 759 -14%	6 208 -8%	7 342 +18%	8 154 +11%	8 885 +9%	9 068 +2%	7 852 -13%	7 821 0%	8 003 +2%	8 149 +2%	8 858 +9%	9 128 +3%	9 566 +5%	10 114 +6%
Net Income
Tax Provision	(669)	(343)	(840)	(492)	(799)	(428)	(718)	(647)	(320)	(517)	(693)	(757)	(782)	(813)	(885)	(905)	(978)	(1 180)	(1 269)	(1 397)	(1 392)	(1 266)	(1 278)	(1 162)	(1 182)	(1 146)	(1 120)	(1 192)	(1 174)	(1 206)	(1 162)	(1 113)	(1 196)	(1 227)	(1 302)	(1 352)	(1 080)	(938)	(1 040)	(1 160)	(1 511)	(1 784)	(1 862)	(1 874)	(1 749)	(1 584)	(1 285)	(1 039)	(1 030)	(1 051)	(1 156)	(1 229)	(1 365)	(1 415)	(1 486)	(1 701)	(1 744)	(1 829)	(1 988)
Income from Continuing Operations	2 265	1 103	2 244	1 173	2 312	1 231	2 066	1 869	849	1 401	1 974	2 215	2 307	2 399	2 564	2 746	2 956	3 535	3 792	3 969	3 954	3 631	3 708	3 727	3 902	3 911	3 942	3 991	3 995	4 183	4 149	3 995	4 210	4 226	4 494	4 415	3 493	2 818	3 008	3 374	4 810	6 015	6 443	6 290	6 067	5 176	4 923	6 303	7 123	7 834	7 912	6 622	6 456	6 588	6 662	7 156	7 384	7 737	8 126
Income to Minority Interest	(372)	(229)	(449)	(186)	(441)	(221)	(261)	(183)	(102)	(163)	(246)	(308)	(327)	(359)	(416)	(481)	(571)	(838)	(931)	(1 036)	(992)	(825)	(852)	(770)	(814)	(811)	(766)	(789)	(763)	(656)	(595)	(479)	(511)	(593)	(637)	(704)	(592)	(592)	(697)	(957)	(1 153)	(1 346)	(1 538)	(1 528)	(1 449)	(1 340)	(1 194)	(1 124)	(1 283)	(1 379)	(1 395)	(1 399)	(1 384)	(1 347)	(1 390)	(1 655)	(1 797)	(2 128)	(2 563)
Net Income (Common)	1 893 N/A	875 -54%	1 795 +105%	987 -45%	1 871 +90%	1 009 -46%	1 805 +79%	1 686 -7%	747 -56%	1 237 +66%	1 728 +40%	1 907 +10%	1 980 +4%	2 041 +3%	2 147 +5%	2 265 +5%	2 384 +5%	2 697 +13%	2 861 +6%	2 990 +4%	3 020 +1%	2 863 -5%	2 914 +2%	3 037 +4%	3 168 +4%	3 180 +0%	3 255 +2%	3 202 -2%	3 232 +1%	3 527 +9%	3 554 +1%	3 515 -1%	3 699 +5%	3 633 -2%	3 856 +6%	3 711 -4%	2 901 -22%	2 226 -23%	2 311 +4%	2 416 +5%	3 657 +51%	4 670 +28%	4 905 +5%	4 762 -3%	4 618 -3%	3 835 -17%	3 730 -3%	5 179 +39%	5 840 +13%	6 456 +11%	6 517 +1%	5 224 -20%	5 071 -3%	5 241 +3%	5 273 +1%	5 502 +4%	5 587 +2%	5 609 +0%	5 564 -1%
EPS (Diluted)	0.44 N/A	0.21 -52%	0.41 +95%	0.23 -44%	0.43 +87%	0.23 -47%	0.42 +83%	0.39 -7%	0.17 -56%	0.28 +65%	0.39 +39%	0.44 +13%	0.45 +2%	0.47 +4%	0.5 +6%	0.52 +4%	0.56 +8%	0.63 +12%	0.67 +6%	0.68 +1%	0.69 +1%	0.65 -6%	0.66 +2%	0.68 +3%	0.71 +4%	0.72 +1%	0.73 +1%	0.71 -3%	0.65 -8%	0.81 +25%	0.81 N/A	0.76 -6%	0.83 +9%	0.77 -7%	0.86 +12%	0.82 -5%	0.66 -20%	0.51 -23%	0.53 +4%	0.51 -4%	0.82 +61%	1.03 +26%	1.01 -2%	0.96 -5%	0.99 +3%	0.88 -11%	0.75 -15%	1.07 +43%	1.17 +9%	1.28 +9%	1.31 +2%	0.98 -25%	1.09 +11%	0.7 -36%	0.84 +20%	0.91 +8%	0.93 +2%	0.92 -1%	0.93 +1%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Expressway Co Ltd
HKEX:576

Income Statement

Earnings Waterfall
Zhejiang Expressway Co Ltd

Income Statement
Zhejiang Expressway Co Ltd

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Zhejiang Expressway Co Ltd HKEX:576

Income Statement

Earnings Waterfall Zhejiang Expressway Co Ltd

Income Statement Zhejiang Expressway Co Ltd

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Zhejiang Expressway Co Ltd
HKEX:576

Earnings Waterfall
Zhejiang Expressway Co Ltd

Income Statement
Zhejiang Expressway Co Ltd