Spring Airlines Co Ltd
SSE:601021
Spring Airlines Co Ltd
SSE:601021
Price:
55.99 CNY
-4.09%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Spring Airlines Co Ltd
Spring Airlines Co Ltd
|
Revenue
|
15.9B
CNY
|
|
Cost of Revenue
|
-14B
CNY
|
|
Gross Profit
|
1.9B
CNY
|
|
Operating Expenses
|
499m
CNY
|
|
Operating Income
|
2.3B
CNY
|
|
Other Expenses
|
-970.8m
CNY
|
|
Net Income
|
1.4B
CNY
|
Income Statement
Spring Airlines Co Ltd
Spring Airlines Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
6 930
N/A
|
7 064
+2%
|
7 328
+4%
|
7 608
+4%
|
7 844
+3%
|
8 077
+3%
|
8 094
+0%
|
8 164
+1%
|
8 094
-1%
|
8 327
+3%
|
8 429
+1%
|
8 912
+6%
|
9 541
+7%
|
10 294
+8%
|
10 971
+7%
|
11 630
+6%
|
12 238
+5%
|
12 727
+4%
|
13 114
+3%
|
13 523
+3%
|
13 931
+3%
|
14 499
+4%
|
14 804
+2%
|
13 548
-8%
|
11 700
-14%
|
10 066
-14%
|
9 373
-7%
|
9 212
-2%
|
10 782
+17%
|
11 184
+4%
|
10 858
-3%
|
10 995
+1%
|
9 058
-18%
|
8 825
-3%
|
8 369
-5%
|
9 871
+18%
|
12 746
+29%
|
15 867
+24%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 074)
|
(6 213)
|
(6 253)
|
(6 309)
|
(6 352)
|
(6 327)
|
(6 478)
|
(6 517)
|
(6 593)
|
(6 940)
|
(7 354)
|
(8 029)
|
(8 739)
|
(9 280)
|
(9 638)
|
(10 137)
|
(10 610)
|
(11 115)
|
(11 844)
|
(12 140)
|
(12 487)
|
(12 794)
|
(13 115)
|
(12 812)
|
(11 631)
|
(10 927)
|
(9 976)
|
(9 929)
|
(10 986)
|
(11 373)
|
(11 331)
|
(11 704)
|
(10 842)
|
(11 407)
|
(11 590)
|
(12 008)
|
(13 405)
|
(14 016)
|
|
| Gross Profit |
856
N/A
|
850
-1%
|
1 075
+26%
|
1 300
+21%
|
1 493
+15%
|
1 750
+17%
|
1 616
-8%
|
1 647
+2%
|
1 502
-9%
|
1 388
-8%
|
1 075
-23%
|
883
-18%
|
802
-9%
|
1 015
+27%
|
1 332
+31%
|
1 492
+12%
|
1 628
+9%
|
1 611
-1%
|
1 270
-21%
|
1 383
+9%
|
1 445
+4%
|
1 705
+18%
|
1 689
-1%
|
736
-56%
|
68
-91%
|
(861)
N/A
|
(603)
+30%
|
(717)
-19%
|
(204)
+71%
|
(189)
+7%
|
(473)
-150%
|
(708)
-50%
|
(1 785)
-152%
|
(2 582)
-45%
|
(3 221)
-25%
|
(2 137)
+34%
|
(659)
+69%
|
1 851
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(302)
|
(314)
|
(383)
|
(362)
|
(388)
|
(404)
|
(466)
|
(436)
|
(435)
|
(457)
|
(477)
|
(473)
|
(0)
|
152
|
405
|
652
|
436
|
517
|
660
|
731
|
687
|
672
|
707
|
716
|
707
|
765
|
771
|
585
|
661
|
643
|
759
|
772
|
625
|
619
|
406
|
380
|
481
|
499
|
|
| Selling, General & Administrative |
(302)
|
(314)
|
(349)
|
(362)
|
(388)
|
(404)
|
(429)
|
(436)
|
(435)
|
(457)
|
(431)
|
(473)
|
(458)
|
(460)
|
(545)
|
(479)
|
(528)
|
(503)
|
(466)
|
(485)
|
(446)
|
(461)
|
(482)
|
(448)
|
(419)
|
(407)
|
(366)
|
(382)
|
(427)
|
(447)
|
(429)
|
(428)
|
(395)
|
(376)
|
(377)
|
(372)
|
(407)
|
(434)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(36)
|
(105)
|
(88)
|
(110)
|
(133)
|
(125)
|
(133)
|
(134)
|
(105)
|
(107)
|
(107)
|
(113)
|
(113)
|
(119)
|
(119)
|
(118)
|
(121)
|
(122)
|
(129)
|
(134)
|
(139)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(29)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
458
|
636
|
970
|
1 131
|
964
|
1 055
|
1 243
|
1 304
|
1 243
|
1 265
|
1 325
|
1 297
|
1 260
|
1 277
|
1 258
|
1 074
|
1 200
|
1 204
|
1 325
|
1 319
|
1 139
|
1 116
|
921
|
880
|
1 022
|
1 071
|
|
| Operating Income |
554
N/A
|
536
-3%
|
691
+29%
|
938
+36%
|
1 105
+18%
|
1 346
+22%
|
1 150
-15%
|
1 211
+5%
|
1 066
-12%
|
930
-13%
|
598
-36%
|
410
-31%
|
802
+96%
|
1 166
+46%
|
1 738
+49%
|
2 144
+23%
|
2 064
-4%
|
2 128
+3%
|
1 930
-9%
|
2 114
+10%
|
2 131
+1%
|
2 376
+11%
|
2 396
+1%
|
1 452
-39%
|
775
-47%
|
(96)
N/A
|
168
N/A
|
(132)
N/A
|
457
N/A
|
454
-1%
|
287
-37%
|
64
-78%
|
(1 160)
N/A
|
(1 964)
-69%
|
(2 816)
-43%
|
(1 757)
+38%
|
(178)
+90%
|
2 350
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(152)
|
(164)
|
(151)
|
(221)
|
(218)
|
(283)
|
(246)
|
(267)
|
(293)
|
(285)
|
(309)
|
(331)
|
(285)
|
(262)
|
(170)
|
(187)
|
(159)
|
(131)
|
(19)
|
(69)
|
(94)
|
(76)
|
(85)
|
(83)
|
(88)
|
(53)
|
(449)
|
(573)
|
(530)
|
(651)
|
(283)
|
(267)
|
(489)
|
(545)
|
(601)
|
(593)
|
(483)
|
(387)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
72
|
87
|
94
|
29
|
58
|
42
|
48
|
7
|
1
|
39
|
0
|
0
|
7
|
(32)
|
0
|
(345)
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
10
|
0
|
0
|
0
|
25
|
42
|
78
|
86
|
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
|
|
| Total Other Income |
576
|
663
|
666
|
611
|
800
|
884
|
876
|
961
|
1 077
|
986
|
930
|
1 041
|
452
|
303
|
54
|
(256)
|
(75)
|
(74)
|
84
|
84
|
105
|
98
|
93
|
94
|
58
|
57
|
21
|
23
|
20
|
15
|
10
|
15
|
15
|
16
|
18
|
11
|
11
|
17
|
|
| Pre-Tax Income |
978
N/A
|
1 036
+6%
|
1 216
+17%
|
1 328
+9%
|
1 687
+27%
|
1 948
+15%
|
1 804
-7%
|
1 947
+8%
|
1 928
-1%
|
1 717
-11%
|
1 284
-25%
|
1 191
-7%
|
1 056
-11%
|
1 300
+23%
|
1 651
+27%
|
1 759
+7%
|
1 872
+6%
|
1 970
+5%
|
2 002
+2%
|
2 129
+6%
|
2 182
+2%
|
2 398
+10%
|
2 404
+0%
|
1 469
-39%
|
714
-51%
|
(92)
N/A
|
(605)
-556%
|
(682)
-13%
|
(51)
+93%
|
(180)
-253%
|
16
N/A
|
(188)
N/A
|
(1 634)
-767%
|
(2 492)
-53%
|
(3 399)
-36%
|
(2 339)
+31%
|
(647)
+72%
|
1 983
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(259)
|
(278)
|
(332)
|
(363)
|
(454)
|
(519)
|
(476)
|
(507)
|
(480)
|
(422)
|
(333)
|
(304)
|
(292)
|
(332)
|
(390)
|
(415)
|
(438)
|
(484)
|
(499)
|
(537)
|
(552)
|
(590)
|
(566)
|
(333)
|
(139)
|
62
|
13
|
34
|
(121)
|
(103)
|
21
|
74
|
416
|
635
|
363
|
96
|
(305)
|
(604)
|
|
| Income from Continuing Operations |
720
|
759
|
884
|
965
|
1 233
|
1 429
|
1 328
|
1 440
|
1 449
|
1 295
|
951
|
887
|
764
|
969
|
1 262
|
1 344
|
1 434
|
1 486
|
1 503
|
1 592
|
1 630
|
1 808
|
1 838
|
1 135
|
574
|
(31)
|
(591)
|
(648)
|
(171)
|
(282)
|
37
|
(115)
|
(1 218)
|
(1 857)
|
(3 036)
|
(2 243)
|
(952)
|
1 379
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
720
N/A
|
759
+5%
|
884
+17%
|
965
+9%
|
1 233
+28%
|
1 429
+16%
|
1 328
-7%
|
1 440
+8%
|
1 449
+1%
|
1 295
-11%
|
951
-27%
|
887
-7%
|
764
-14%
|
969
+27%
|
1 262
+30%
|
1 344
+6%
|
1 434
+7%
|
1 486
+4%
|
1 503
+1%
|
1 592
+6%
|
1 630
+2%
|
1 809
+11%
|
1 841
+2%
|
1 139
-38%
|
578
-49%
|
(27)
N/A
|
(588)
-2 086%
|
(646)
-10%
|
(169)
+74%
|
(280)
-65%
|
39
N/A
|
(113)
N/A
|
(1 217)
-976%
|
(1 857)
-53%
|
(3 036)
-63%
|
(2 243)
+26%
|
(952)
+58%
|
1 379
N/A
|
|
| EPS (Diluted) |
1.2
N/A
|
1.26
+5%
|
1.47
+17%
|
1.3
-12%
|
1.55
+19%
|
1.78
+15%
|
1.68
-6%
|
1.81
+8%
|
1.82
+1%
|
1.63
-10%
|
1.19
-27%
|
1.12
-6%
|
0.96
-14%
|
1.21
+26%
|
1.58
+31%
|
1.6
+1%
|
1.63
+2%
|
1.62
-1%
|
1.67
+3%
|
1.73
+4%
|
1.78
+3%
|
1.97
+11%
|
2.01
+2%
|
1.23
-39%
|
0.64
-48%
|
-0.04
N/A
|
-0.64
-1 500%
|
-0.71
-11%
|
-0.19
+73%
|
-0.31
-63%
|
0.04
N/A
|
-0.12
N/A
|
-1.33
-1 008%
|
-2.03
-53%
|
-3.3
-63%
|
-2.29
+31%
|
-0.97
+58%
|
1.41
N/A
|
|
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