D

DELIXI XINJIANG Transportation Co Ltd
SSE:603032

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DELIXI XINJIANG Transportation Co Ltd
SSE:603032
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Price: 17.14 CNY -0.46% Market Closed
Market Cap: 3.9B CNY
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Income Statement

Earnings Waterfall
DELIXI XINJIANG Transportation Co Ltd

Revenue
295.9m CNY
Cost of Revenue
-205.7m CNY
Gross Profit
90.2m CNY
Operating Expenses
-98.6m CNY
Operating Income
-8.4m CNY
Other Expenses
-15.3m CNY
Net Income
-23.7m CNY

Income Statement
DELIXI XINJIANG Transportation Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024
Revenue
Revenue
273
N/A
256
-6%
244
-5%
233
-5%
212
-9%
197
-7%
181
-8%
165
-9%
143
-13%
170
+19%
161
-5%
153
-5%
145
-5%
99
-32%
85
-14%
79
-8%
57
-28%
51
-10%
54
+4%
102
+90%
188
+84%
271
+45%
395
+45%
468
+19%
544
+16%
582
+7%
691
+19%
706
+2%
650
-8%
562
-13%
371
-34%
296
-20%
Gross Profit
Cost of Revenue
(185)
(167)
(160)
(153)
(137)
(125)
(121)
(113)
(101)
(96)
(97)
(93)
(89)
(76)
(72)
(66)
(52)
(45)
(44)
(61)
(88)
(120)
(161)
(188)
(213)
(212)
(272)
(294)
(303)
(281)
(234)
(206)
Gross Profit
88
N/A
89
+1%
84
-6%
80
-6%
74
-7%
72
-3%
60
-16%
52
-14%
42
-19%
74
+76%
64
-13%
60
-8%
56
-6%
23
-60%
13
-43%
12
-4%
5
-64%
7
+51%
9
+37%
41
+343%
100
+142%
152
+52%
234
+54%
280
+20%
330
+18%
370
+12%
420
+13%
411
-2%
347
-16%
282
-19%
137
-51%
90
-34%
Operating Income
Operating Expenses
(58)
(58)
(34)
(33)
(30)
(55)
(46)
(46)
(43)
(62)
231
235
238
(29)
(22)
(19)
(16)
(27)
(26)
(33)
(41)
(80)
(100)
(128)
(162)
(174)
(167)
(156)
(137)
(117)
(104)
(99)
Selling, General & Administrative
(55)
(52)
(53)
(52)
(51)
(49)
(49)
(46)
(43)
(57)
(54)
(55)
(55)
(45)
(47)
(45)
(43)
(39)
(46)
(51)
(56)
(76)
(93)
(111)
(135)
(131)
(131)
(121)
(102)
(79)
(72)
(68)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(15)
(23)
(29)
(35)
(37)
(39)
(38)
(37)
(31)
(29)
(28)
Depreciation & Amortization
(3)
(6)
0
0
0
(5)
0
0
0
(5)
0
0
0
(9)
0
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
Other Operating Expenses
(0)
(0)
19
19
21
(0)
0
0
0
0
285
289
294
25
24
26
26
20
21
20
20
19
16
12
8
2
3
2
1
2
(3)
(3)
Operating Income
30
N/A
31
+3%
50
+63%
47
-7%
44
-5%
18
-60%
14
-21%
6
-58%
(1)
N/A
12
N/A
295
+2 337%
294
0%
294
+0%
(7)
N/A
(9)
-36%
(7)
+24%
(12)
-72%
(20)
-70%
(16)
+17%
8
N/A
59
+653%
72
+22%
134
+86%
152
+14%
168
+11%
196
+16%
252
+29%
255
+1%
210
-18%
164
-22%
33
-80%
(8)
N/A
Pre-Tax Income
Interest Income Expense
5
6
7
8
11
12
14
14
14
14
14
14
14
14
13
13
12
12
12
10
7
6
2
2
1
(4)
(5)
(7)
(7)
(3)
(3)
(2)
Non-Reccuring Items
0
23
0
0
0
2
0
2
2
281
0
0
0
0
0
1
0
(0)
0
(0)
1
1
1
2
1
1
1
1
1
(27)
1
1
Gain/Loss on Disposition of Assets
23
0
0
2
2
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
2
1
1
(22)
(22)
0
(2)
(1)
(1)
1
0
1
1
1
1
(0)
0
0
0
0
0
1
1
1
1
0
(0)
0
1
0
(30)
(2)
Pre-Tax Income
59
N/A
60
+1%
57
-4%
34
-40%
35
+1%
32
-7%
29
-12%
20
-29%
14
-32%
307
+2 131%
309
+1%
309
+0%
309
+0%
8
-97%
5
-36%
7
+25%
1
-87%
(8)
N/A
(4)
+53%
17
N/A
67
+284%
80
+19%
138
+73%
157
+14%
171
+9%
193
+13%
248
+29%
249
+0%
204
-18%
134
-34%
2
-98%
(11)
N/A
Net Income
Tax Provision
(9)
(9)
(9)
(5)
(5)
(6)
(5)
(4)
(3)
(48)
(48)
(48)
(48)
(1)
0
(2)
(2)
(1)
(2)
(5)
(11)
(9)
(18)
(22)
(24)
(30)
(34)
(32)
(24)
(25)
(9)
(14)
Income from Continuing Operations
50
51
49
29
30
27
24
17
11
259
261
261
262
7
4
5
(1)
(9)
(5)
12
56
71
120
135
147
163
214
216
180
109
(7)
(24)
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
0
0
1
0
0
(1)
(2)
(2)
(2)
(1)
1
Net Income (Common)
50
N/A
51
+1%
49
-4%
29
-40%
30
+2%
27
-9%
24
-12%
17
-29%
11
-33%
259
+2 194%
261
+1%
262
+0%
262
+0%
7
-97%
4
-39%
5
+14%
(1)
N/A
(9)
-1 244%
(5)
+39%
12
N/A
56
+363%
71
+27%
120
+69%
135
+13%
147
+9%
163
+10%
213
+31%
214
+1%
178
-17%
108
-40%
(8)
N/A
(24)
-208%
EPS (Diluted)
0.41
N/A
0.32
-22%
0.3
-6%
0.2
-33%
0.19
-5%
0.17
-11%
0.16
-6%
0.11
-31%
0.07
-36%
1.62
+2 214%
1.62
N/A
1.63
+1%
1.63
N/A
0.04
-98%
0.03
-25%
0.03
N/A
0
N/A
-0.05
N/A
-0.03
+40%
0.08
N/A
0.35
+338%
0.31
-11%
0.74
+139%
0.84
+14%
0.64
-24%
0.73
+14%
0.94
+29%
0.92
-2%
0.79
-14%
0.47
-41%
-0.03
N/A
-0.08
-167%

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