Nanjing Tanker Corp
SSE:601975
Income Statement
Earnings Waterfall
Nanjing Tanker Corp
Revenue
|
6.2B
CNY
|
Cost of Revenue
|
-4.2B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-166.5m
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-311.1m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Nanjing Tanker Corp
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 |
4 293
N/A
|
4 398
+2%
|
4 532
+3%
|
4 804
+6%
|
5 088
+6%
|
5 361
+5%
|
5 653
+5%
|
5 949
+5%
|
6 629
+11%
|
7 089
+7%
|
7 322
+3%
|
7 550
+3%
|
7 307
-3%
|
7 061
-3%
|
6 585
-7%
|
5 909
-10%
|
5 202
-12%
|
844
-84%
|
1 693
+101%
|
2 490
+47%
|
3 378
+36%
|
3 508
+4%
|
3 617
+3%
|
3 855
+7%
|
4 039
+5%
|
4 126
+2%
|
4 314
+5%
|
4 263
-1%
|
4 032
-5%
|
3 880
-4%
|
3 713
-4%
|
3 655
-2%
|
3 862
+6%
|
4 047
+5%
|
4 525
+12%
|
5 435
+20%
|
6 264
+15%
|
6 787
+8%
|
6 871
+1%
|
6 524
-5%
|
6 197
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 865)
|
(4 090)
|
(4 435)
|
(4 866)
|
(5 330)
|
(5 743)
|
(6 144)
|
(6 538)
|
(7 144)
|
(7 652)
|
(7 825)
|
(8 008)
|
(7 725)
|
(7 407)
|
(7 035)
|
(6 359)
|
(5 610)
|
(713)
|
(1 362)
|
(2 060)
|
(2 732)
|
(2 718)
|
(2 779)
|
(2 812)
|
(2 857)
|
(2 898)
|
(2 810)
|
(2 720)
|
(2 627)
|
(2 626)
|
(2 797)
|
(2 959)
|
(3 162)
|
(3 366)
|
(3 641)
|
(4 038)
|
(4 384)
|
(4 580)
|
(4 536)
|
(4 350)
|
(4 162)
|
|
Gross Profit |
429
N/A
|
308
-28%
|
96
-69%
|
(62)
N/A
|
(242)
-290%
|
(382)
-58%
|
(491)
-29%
|
(589)
-20%
|
(515)
+13%
|
(562)
-9%
|
(504)
+10%
|
(458)
+9%
|
(419)
+9%
|
(346)
+17%
|
(450)
-30%
|
(450)
0%
|
(408)
+9%
|
131
N/A
|
331
+153%
|
430
+30%
|
646
+50%
|
790
+22%
|
838
+6%
|
1 043
+24%
|
1 182
+13%
|
1 228
+4%
|
1 504
+22%
|
1 544
+3%
|
1 405
-9%
|
1 255
-11%
|
916
-27%
|
696
-24%
|
700
+1%
|
681
-3%
|
883
+30%
|
1 397
+58%
|
1 880
+35%
|
2 207
+17%
|
2 334
+6%
|
2 174
-7%
|
2 035
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(114)
|
(122)
|
(123)
|
(130)
|
(127)
|
(122)
|
(124)
|
(122)
|
(105)
|
(102)
|
(99)
|
(96)
|
(4 747)
|
(4 747)
|
(4 747)
|
(4 745)
|
175
|
(26)
|
(53)
|
(75)
|
(121)
|
(128)
|
(130)
|
(124)
|
(143)
|
(131)
|
(131)
|
(136)
|
(170)
|
(221)
|
(228)
|
(234)
|
(164)
|
(201)
|
(212)
|
(209)
|
(150)
|
(135)
|
(136)
|
(137)
|
(166)
|
|
Selling, General & Administrative |
(111)
|
(119)
|
(120)
|
(128)
|
(129)
|
(124)
|
(126)
|
(122)
|
(105)
|
(102)
|
(99)
|
(95)
|
(94)
|
(94)
|
(93)
|
(93)
|
195
|
(26)
|
(56)
|
(78)
|
(135)
|
(132)
|
(131)
|
(133)
|
(138)
|
(133)
|
(133)
|
(141)
|
(166)
|
(158)
|
(162)
|
(164)
|
(151)
|
(146)
|
(143)
|
(143)
|
(141)
|
(135)
|
(134)
|
(136)
|
(158)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
(4 654)
|
(4 653)
|
(4 653)
|
(4 653)
|
(7)
|
0
|
3
|
4
|
16
|
5
|
0
|
9
|
(4)
|
0
|
2
|
5
|
(3)
|
(64)
|
(66)
|
(70)
|
(4)
|
(55)
|
(68)
|
(66)
|
(2)
|
(0)
|
(2)
|
(2)
|
1
|
|
Operating Income |
315
N/A
|
185
-41%
|
(27)
N/A
|
(192)
-606%
|
(369)
-92%
|
(504)
-37%
|
(615)
-22%
|
(711)
-16%
|
(620)
+13%
|
(664)
-7%
|
(603)
+9%
|
(554)
+8%
|
(5 166)
-833%
|
(5 093)
+1%
|
(5 197)
-2%
|
(5 196)
+0%
|
(233)
+96%
|
105
N/A
|
278
+165%
|
355
+28%
|
526
+48%
|
663
+26%
|
709
+7%
|
919
+30%
|
1 039
+13%
|
1 098
+6%
|
1 373
+25%
|
1 408
+3%
|
1 234
-12%
|
1 033
-16%
|
688
-33%
|
462
-33%
|
536
+16%
|
480
-10%
|
672
+40%
|
1 188
+77%
|
1 730
+46%
|
2 072
+20%
|
2 198
+6%
|
2 037
-7%
|
1 868
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(288)
|
(354)
|
(420)
|
(494)
|
(486)
|
(534)
|
(581)
|
(555)
|
(640)
|
(676)
|
(720)
|
(731)
|
(684)
|
(654)
|
(619)
|
(445)
|
(285)
|
(35)
|
(73)
|
(111)
|
(153)
|
(150)
|
(145)
|
(138)
|
(139)
|
(126)
|
(117)
|
(122)
|
(118)
|
(121)
|
(120)
|
(105)
|
(93)
|
(93)
|
(67)
|
(32)
|
(49)
|
(72)
|
(33)
|
(61)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
228
|
0
|
0
|
0
|
(9)
|
7
|
8
|
0
|
8
|
0
|
0
|
0
|
(68)
|
0
|
1
|
13
|
(52)
|
0
|
38
|
27
|
25
|
41
|
16
|
15
|
16
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
21
|
31
|
40
|
48
|
49
|
56
|
44
|
25
|
20
|
9
|
9
|
3
|
4
|
(1)
|
16
|
(286)
|
31
|
33
|
33
|
53
|
46
|
47
|
47
|
4
|
491
|
493
|
493
|
494
|
4
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
5
|
8
|
|
Pre-Tax Income |
44
N/A
|
(147)
N/A
|
(415)
-182%
|
(646)
-55%
|
(806)
-25%
|
(989)
-23%
|
(1 140)
-15%
|
(1 221)
-7%
|
(1 235)
-1%
|
(1 320)
-7%
|
(1 313)
+1%
|
(1 275)
+3%
|
(5 846)
-358%
|
(5 743)
+2%
|
(5 817)
-1%
|
(5 624)
+3%
|
(410)
+93%
|
101
N/A
|
238
+135%
|
277
+17%
|
448
+61%
|
566
+26%
|
618
+9%
|
828
+34%
|
911
+10%
|
1 463
+61%
|
1 749
+20%
|
1 778
+2%
|
1 542
-13%
|
917
-41%
|
569
-38%
|
369
-35%
|
393
+6%
|
389
-1%
|
645
+66%
|
1 185
+84%
|
1 707
+44%
|
2 044
+20%
|
2 184
+7%
|
1 995
-9%
|
1 857
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(41)
|
(25)
|
(14)
|
(0)
|
57
|
61
|
62
|
65
|
(3)
|
(4)
|
(5)
|
(5)
|
(72)
|
(72)
|
(74)
|
(76)
|
(7)
|
(11)
|
(30)
|
(54)
|
(83)
|
(108)
|
(120)
|
(146)
|
(24)
|
2
|
(33)
|
(44)
|
(142)
|
(169)
|
(127)
|
(88)
|
(88)
|
(87)
|
(113)
|
(185)
|
(261)
|
(294)
|
(328)
|
(300)
|
(289)
|
|
Income from Continuing Operations |
3
|
(172)
|
(430)
|
(646)
|
(749)
|
(928)
|
(1 078)
|
(1 156)
|
(1 238)
|
(1 323)
|
(1 318)
|
(1 280)
|
(5 919)
|
(5 816)
|
(5 891)
|
(5 700)
|
(417)
|
90
|
208
|
223
|
364
|
457
|
498
|
681
|
887
|
1 465
|
1 716
|
1 734
|
1 400
|
748
|
442
|
282
|
305
|
303
|
532
|
1 000
|
1 447
|
1 750
|
1 856
|
1 695
|
1 568
|
|
Income to Minority Interest |
6
|
3
|
3
|
0
|
(5)
|
(3)
|
(2)
|
0
|
(0)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(0)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
|
Net Income (Common) |
9
N/A
|
(169)
N/A
|
(427)
-153%
|
(646)
-51%
|
(754)
-17%
|
(932)
-24%
|
(1 080)
-16%
|
(1 156)
-7%
|
(1 239)
-7%
|
(1 325)
-7%
|
(1 321)
+0%
|
(1 283)
+3%
|
(5 922)
-362%
|
(5 818)
+2%
|
(5 892)
-1%
|
(5 705)
+3%
|
(421)
+93%
|
90
N/A
|
207
+130%
|
221
+7%
|
360
+63%
|
450
+25%
|
491
+9%
|
672
+37%
|
877
+31%
|
1 457
+66%
|
1 708
+17%
|
1 726
+1%
|
1 390
-19%
|
737
-47%
|
431
-42%
|
271
-37%
|
296
+9%
|
294
-1%
|
521
+77%
|
988
+90%
|
1 434
+45%
|
1 736
+21%
|
1 844
+6%
|
1 683
-9%
|
1 557
-8%
|
|
EPS (Diluted) |
0
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.2
-43%
|
-0.22
-10%
|
-0.27
-23%
|
-0.31
-15%
|
-0.34
-10%
|
-0.37
-9%
|
-0.4
-8%
|
-0.4
N/A
|
-0.39
+3%
|
-1.75
-349%
|
-1.72
+2%
|
-1.74
-1%
|
-1.68
+3%
|
-0.08
+95%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.1
+11%
|
0.14
+40%
|
0.17
+21%
|
0.29
+71%
|
0.34
+17%
|
0.34
N/A
|
0.28
-18%
|
0.14
-50%
|
0.08
-43%
|
0.05
-38%
|
0.06
+20%
|
0.06
N/A
|
0.11
+83%
|
0.2
+82%
|
0.3
+50%
|
0.36
+20%
|
0.38
+6%
|
0.35
-8%
|
0.32
-9%
|