赣粤高速(600269) - 2024 Q4 - 年度业绩

Financial Performance - Total revenue for 2024 was CNY 5.98 billion, a decrease of 20.18% compared to the previous year[1] - Net profit attributable to shareholders was CNY 1.28 billion, an increase of 8.54% year-on-year[2] - Net profit excluding non-recurring gains and losses was CNY 1.08 billion, up 5.36% from the previous year[2] - Basic earnings per share rose to CNY 0.55, reflecting a 10.00% increase year-on-year[1] - The weighted average return on equity improved to 7.05%, up 0.22 percentage points from the previous year[1] Assets and Equity - Total assets at the end of 2024 reached CNY 37.23 billion, a growth of 3.80% from the beginning of the year[2] - Shareholders' equity amounted to CNY 18.64 billion, increasing by 5.55% compared to the start of the year[2] Revenue Drivers - Traffic volume growth in certain road sections contributed to increased toll service revenue[2] Cost Management - The company effectively managed debt issuance timing, resulting in a decrease in financing costs compared to the previous year[2] - The fair value of financial assets held by the company increased, leading to higher gains compared to the previous year[2]