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Dazhong Transportation Group Co Ltd
SSE:600611

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Dazhong Transportation Group Co Ltd
SSE:600611
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Price: 2.85 CNY -0.35%
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Dazhong Transportation Group Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
1.1B CNY
Operating Expenses
-655.5m CNY
Operating Income
419.5m CNY
Other Expenses
-95.3m CNY
Net Income
324.2m CNY

Income Statement
Dazhong Transportation Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
3 163
N/A
3 287
+4%
3 204
-3%
3 044
-5%
2 935
-4%
2 870
-2%
2 605
-9%
2 581
-1%
2 399
-7%
2 214
-8%
2 402
+8%
2 506
+4%
3 226
+29%
3 191
-1%
3 285
+3%
3 201
-3%
2 559
-20%
2 837
+11%
2 854
+1%
3 122
+9%
3 557
+14%
3 474
-2%
3 628
+4%
3 460
-5%
3 803
+10%
3 634
-4%
3 538
-3%
3 405
-4%
2 639
-22%
2 649
+0%
2 404
-9%
2 416
+0%
2 346
-3%
2 284
-3%
2 091
-8%
2 110
+1%
2 360
+12%
2 624
+11%
3 476
+32%
4 064
+17%
4 504
+11%
Gross Profit
Cost of Revenue
(2 432)
(2 556)
(2 470)
(2 319)
(2 164)
(2 083)
(1 826)
(1 778)
(1 620)
(1 471)
(1 647)
(1 713)
(2 231)
(2 243)
(2 323)
(2 299)
(1 745)
(1 917)
(1 920)
(2 087)
(2 392)
(2 442)
(2 541)
(2 434)
(2 695)
(2 545)
(2 464)
(2 362)
(1 826)
(1 798)
(1 641)
(1 668)
(1 585)
(1 611)
(1 574)
(1 631)
(1 861)
(2 089)
(2 654)
(3 063)
(3 429)
Gross Profit
731
N/A
730
0%
734
+1%
725
-1%
771
+6%
787
+2%
779
-1%
803
+3%
779
-3%
743
-5%
755
+2%
793
+5%
995
+25%
948
-5%
961
+1%
903
-6%
814
-10%
920
+13%
935
+2%
1 035
+11%
1 165
+13%
1 031
-11%
1 086
+5%
1 026
-6%
1 108
+8%
1 089
-2%
1 074
-1%
1 042
-3%
813
-22%
851
+5%
763
-10%
747
-2%
761
+2%
673
-12%
517
-23%
479
-7%
499
+4%
536
+7%
821
+53%
1 000
+22%
1 075
+7%
Operating Income
Operating Expenses
(355)
(356)
(356)
(352)
(307)
(315)
(325)
(227)
(280)
(227)
(280)
(450)
(364)
(415)
(337)
60
(246)
378
412
314
(315)
637
230
11
(563)
(516)
(188)
(194)
(486)
(470)
(438)
(411)
(446)
(383)
(380)
(471)
(472)
(390)
(455)
(428)
(655)
Selling, General & Administrative
(341)
(342)
(337)
(335)
(334)
(341)
(334)
(345)
(358)
(360)
(428)
(477)
(528)
(511)
(481)
(428)
(381)
(373)
(380)
(395)
(480)
(462)
(483)
(494)
(593)
(555)
(539)
(542)
(514)
(519)
(502)
(472)
(478)
(490)
(491)
(566)
(475)
(470)
(516)
(480)
(600)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
(2)
(7)
0
0
(2)
(7)
(4)
(6)
(5)
(6)
(7)
(7)
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(16)
(26)
(43)
(62)
(67)
(52)
Depreciation & Amortization
0
0
0
0
(17)
0
0
0
(16)
0
0
0
(18)
0
0
0
(22)
0
0
0
(16)
0
0
0
(21)
0
0
0
(26)
0
0
0
(24)
0
0
0
(37)
0
0
0
(41)
Other Operating Expenses
(15)
(14)
(19)
(17)
44
26
10
119
94
133
148
27
190
96
144
489
164
751
794
711
187
1 104
719
511
57
45
357
355
59
54
69
67
61
113
117
112
65
123
122
118
37
Operating Income
376
N/A
375
0%
379
+1%
373
-2%
464
+24%
472
+2%
454
-4%
576
+27%
499
-13%
516
+3%
475
-8%
343
-28%
632
+84%
533
-16%
624
+17%
962
+54%
568
-41%
1 297
+129%
1 346
+4%
1 349
+0%
850
-37%
1 669
+96%
1 317
-21%
1 037
-21%
545
-47%
573
+5%
886
+55%
849
-4%
327
-61%
381
+17%
325
-15%
337
+4%
315
-6%
290
-8%
138
-53%
8
-94%
27
+254%
145
+440%
366
+152%
572
+56%
419
-27%
Pre-Tax Income
Interest Income Expense
127
127
106
92
53
111
151
42
137
107
196
356
123
286
147
2
658
(47)
(60)
(64)
439
(8)
288
376
909
237
26
76
330
360
421
213
168
(205)
(147)
(243)
(278)
67
(79)
51
108
Non-Reccuring Items
0
0
0
0
(23)
0
0
0
22
0
0
0
(19)
13
13
11
(7)
(3)
(5)
(5)
(37)
(9)
(9)
(8)
(12)
(9)
(9)
42
138
158
176
125
(19)
(35)
(61)
(79)
(44)
(51)
(47)
(32)
52
Gain/Loss on Disposition of Assets
0
(21)
(28)
(25)
(31)
(22)
0
(12)
(42)
(13)
(3)
4
(1)
0
9
0
(1)
0
8
0
(6)
0
0
0
(4)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(4)
Total Other Income
112
143
187
177
152
119
38
75
78
46
43
21
58
52
28
6
3
(33)
(42)
(31)
6
1
(1)
(4)
1
(2)
1
1
3
2
1
2
9
7
8
7
4
2
1
0
7
Pre-Tax Income
614
N/A
623
+1%
644
+3%
617
-4%
616
0%
680
+10%
644
-5%
682
+6%
695
+2%
655
-6%
710
+8%
724
+2%
792
+9%
884
+12%
820
-7%
981
+20%
1 220
+24%
1 214
-1%
1 248
+3%
1 249
+0%
1 251
+0%
1 653
+32%
1 595
-3%
1 402
-12%
1 439
+3%
799
-44%
904
+13%
967
+7%
798
-18%
901
+13%
923
+2%
676
-27%
472
-30%
57
-88%
(62)
N/A
(308)
-395%
(293)
+5%
164
N/A
241
+46%
592
+146%
583
-1%
Net Income
Tax Provision
(134)
(140)
(149)
(127)
(119)
(137)
(117)
(138)
(134)
(124)
(147)
(165)
(172)
(176)
(177)
(209)
(293)
(317)
(319)
(316)
(312)
(404)
(373)
(331)
(407)
(260)
(313)
(329)
(227)
(241)
(232)
(166)
(94)
(4)
(3)
56
59
(43)
(67)
(174)
(204)
Income from Continuing Operations
480
484
495
490
496
543
526
544
562
531
563
560
620
708
644
772
927
897
930
933
939
1 249
1 221
1 071
1 032
539
591
638
570
661
691
511
378
54
(66)
(251)
(235)
122
174
417
378
Income to Minority Interest
(72)
(75)
(75)
(75)
(73)
(66)
(63)
(65)
(50)
(55)
(40)
(27)
(61)
(57)
(71)
(78)
(55)
(54)
(51)
(51)
(57)
(73)
(74)
(75)
(51)
(35)
(32)
(24)
(35)
(38)
(39)
(44)
(49)
(46)
(40)
(42)
(38)
(37)
(47)
(45)
(54)
Net Income (Common)
408
N/A
409
+0%
420
+3%
415
-1%
423
+2%
477
+13%
463
-3%
479
+3%
512
+7%
476
-7%
524
+10%
533
+2%
559
+5%
652
+17%
573
-12%
693
+21%
873
+26%
843
-3%
878
+4%
882
+0%
882
0%
1 177
+33%
1 147
-2%
996
-13%
981
-2%
504
-49%
559
+11%
614
+10%
535
-13%
622
+16%
651
+5%
466
-28%
328
-30%
8
-98%
(106)
N/A
(293)
-177%
(273)
+7%
85
N/A
127
+49%
372
+193%
324
-13%
EPS (Diluted)
0.17
N/A
0.17
N/A
0.18
+6%
0.17
-6%
0.18
+6%
0.2
+11%
0.19
-5%
0.2
+5%
0.22
+10%
0.2
-9%
0.22
+10%
0.22
N/A
0.24
+9%
0.27
+13%
0.24
-11%
0.29
+21%
0.37
+28%
0.36
-3%
0.37
+3%
0.38
+3%
0.37
-3%
0.5
+35%
0.49
-2%
0.42
-14%
0.42
N/A
0.22
-48%
0.24
+9%
0.27
+13%
0.23
-15%
0.27
+17%
0.29
+7%
0.21
-28%
0.14
-33%
0
N/A
-0.05
N/A
-0.13
-160%
-0.12
+8%
0.04
N/A
0.06
+50%
0.16
+167%
0.14
-13%

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