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Sinotrans Ltd
SSE:601598

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Sinotrans Ltd
SSE:601598
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Price: 5.79 CNY -1.36% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Sinotrans Ltd

Revenue
101.7B CNY
Cost of Revenue
-95.9B CNY
Gross Profit
5.8B CNY
Operating Expenses
-2.3B CNY
Operating Income
3.5B CNY
Other Expenses
710.2m CNY
Net Income
4.2B CNY

Income Statement
Sinotrans Ltd

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Income Statement
Currency: CNY
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
58 819
N/A
78 538
+34%
77 423
-1%
77 655
+0%
76 037
-2%
79 627
+5%
84 092
+6%
84 537
+1%
97 056
+15%
106 522
+10%
120 062
+13%
124 348
+4%
125 087
+1%
117 863
-6%
106 925
-9%
109 294
+2%
101 537
-7%
101 462
0%
101 197
0%
101 705
+1%
Gross Profit
Cost of Revenue
(55 159)
(73 735)
(73 050)
(73 425)
(72 406)
(75 695)
(79 776)
(79 597)
(91 779)
(101 236)
(114 743)
(118 729)
(119 263)
(111 904)
(100 639)
(103 197)
(95 974)
(96 095)
(96 078)
(95 892)
Gross Profit
3 659
N/A
4 802
+31%
4 372
-9%
4 230
-3%
3 630
-14%
3 931
+8%
4 315
+10%
4 940
+14%
5 278
+7%
5 287
+0%
5 319
+1%
5 620
+6%
5 825
+4%
5 959
+2%
6 286
+5%
6 096
-3%
5 563
-9%
5 367
-4%
5 119
-5%
5 813
+14%
Operating Income
Operating Expenses
(2 627)
(3 084)
(2 705)
(2 251)
(1 920)
(1 988)
(2 055)
(2 480)
(2 460)
(2 504)
(2 568)
(2 707)
(2 918)
(3 076)
(3 380)
(3 465)
(3 026)
(2 859)
(2 598)
(2 301)
Selling, General & Administrative
(3 010)
(3 836)
(3 742)
(3 417)
(3 502)
(3 555)
(3 566)
(3 481)
(3 760)
(3 908)
(4 013)
(4 088)
(4 409)
(4 533)
(4 681)
(4 386)
(4 393)
(4 375)
(4 366)
(4 381)
Research & Development
(26)
(30)
(47)
(73)
(78)
(120)
(134)
(149)
(162)
(162)
(162)
(172)
(177)
(154)
(181)
(152)
(200)
0
(236)
(187)
Depreciation & Amortization
0
0
0
(279)
0
0
0
(368)
0
0
0
(357)
0
0
0
(405)
0
0
0
(419)
Other Operating Expenses
410
783
1 086
1 518
1 660
1 687
1 646
1 518
1 462
1 566
1 606
1 910
1 668
1 611
1 483
1 478
1 567
1 516
2 004
2 686
Operating Income
1 034
N/A
1 721
+66%
1 670
-3%
1 979
+19%
1 711
-14%
1 943
+14%
2 261
+16%
2 460
+9%
2 819
+15%
2 783
-1%
2 751
-1%
2 913
+6%
2 906
0%
2 882
-1%
2 907
+1%
2 632
-9%
2 537
-4%
2 508
-1%
2 521
+1%
3 512
+39%
Pre-Tax Income
Interest Income Expense
1 820
2 175
2 167
1 193
1 145
1 116
1 011
938
1 257
1 669
1 886
2 047
2 003
2 223
2 488
2 402
2 495
2 238
1 970
2 091
Non-Reccuring Items
103
116
145
202
110
103
61
(17)
30
66
121
(177)
115
79
19
200
195
251
334
(144)
Total Other Income
(164)
(132)
(220)
(48)
(48)
(89)
24
155
149
156
(65)
(50)
(126)
(152)
(4)
10
(5)
16
12
52
Pre-Tax Income
2 792
N/A
3 879
+39%
3 761
-3%
3 326
-12%
2 918
-12%
3 073
+5%
3 357
+9%
3 536
+5%
4 255
+20%
4 675
+10%
4 693
+0%
4 732
+1%
4 898
+4%
5 031
+3%
5 409
+8%
5 243
-3%
5 221
0%
5 013
-4%
4 838
-4%
5 510
+14%
Net Income
Tax Provision
(594)
(699)
(703)
(399)
(370)
(477)
(486)
(663)
(741)
(802)
(748)
(800)
(831)
(904)
(971)
(968)
(975)
(936)
(1 036)
(1 058)
Income from Continuing Operations
2 198
3 180
3 058
2 928
2 549
2 597
2 872
2 873
3 515
3 874
3 947
3 933
4 067
4 128
4 438
4 276
4 247
4 078
3 801
4 453
Income to Minority Interest
(207)
(253)
(174)
(124)
(83)
(94)
(103)
(118)
(168)
(172)
(194)
(219)
(206)
(250)
(261)
(197)
(200)
(165)
(112)
(231)
Net Income (Common)
1 990
N/A
2 926
+47%
2 884
-1%
2 804
-3%
2 465
-12%
2 502
+2%
2 768
+11%
2 754
-1%
3 347
+22%
3 702
+11%
3 753
+1%
3 714
-1%
3 861
+4%
3 878
+0%
4 177
+8%
4 079
-2%
4 047
-1%
3 913
-3%
3 689
-6%
4 222
+14%
EPS (Diluted)
0.27
N/A
0.4
+48%
0.38
-5%
0.38
N/A
0.3
-21%
0.32
+7%
0.38
+19%
0.37
-3%
0.44
+19%
0.5
+14%
0.51
+2%
0.5
-2%
0.52
+4%
0.53
+2%
0.57
+8%
0.55
-4%
0.55
N/A
0.54
-2%
0.5
-7%
0.58
+16%

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