Beijing Changjiu Logistics Corp
SSE:603569
Income Statement
Earnings Waterfall
Beijing Changjiu Logistics Corp
Revenue
|
4B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
422.6m
CNY
|
Operating Expenses
|
-337.3m
CNY
|
Operating Income
|
85.3m
CNY
|
Other Expenses
|
19.4m
CNY
|
Net Income
|
104.8m
CNY
|
Income Statement
Beijing Changjiu Logistics Corp
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 |
3 395
N/A
|
3 479
+2%
|
3 501
+1%
|
3 621
+3%
|
4 296
+19%
|
4 551
+6%
|
4 790
+5%
|
5 065
+6%
|
4 961
-2%
|
4 997
+1%
|
5 111
+2%
|
5 343
+5%
|
5 483
+3%
|
5 441
-1%
|
5 332
-2%
|
5 171
-3%
|
4 785
-7%
|
4 315
-10%
|
4 277
-1%
|
4 160
-3%
|
4 077
-2%
|
4 453
+9%
|
4 581
+3%
|
4 498
-2%
|
4 503
+0%
|
4 354
-3%
|
4 082
-6%
|
4 085
+0%
|
3 958
-3%
|
3 906
-1%
|
3 999
+2%
|
3 986
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 849)
|
(2 926)
|
(2 961)
|
(3 077)
|
(3 712)
|
(4 037)
|
(4 270)
|
(4 535)
|
(4 443)
|
(4 471)
|
(4 568)
|
(4 842)
|
(4 740)
|
(4 695)
|
(4 671)
|
(4 460)
|
(4 279)
|
(3 946)
|
(3 825)
|
(3 749)
|
(3 624)
|
(3 992)
|
(4 213)
|
(4 200)
|
(4 187)
|
(4 076)
|
(3 786)
|
(3 766)
|
(3 596)
|
(3 563)
|
(3 607)
|
(3 563)
|
|
Gross Profit |
546
N/A
|
553
+1%
|
540
-2%
|
544
+1%
|
584
+7%
|
514
-12%
|
520
+1%
|
530
+2%
|
518
-2%
|
527
+2%
|
543
+3%
|
501
-8%
|
743
+48%
|
746
+0%
|
661
-11%
|
711
+8%
|
506
-29%
|
369
-27%
|
452
+22%
|
411
-9%
|
453
+10%
|
461
+2%
|
368
-20%
|
298
-19%
|
316
+6%
|
278
-12%
|
296
+6%
|
320
+8%
|
361
+13%
|
343
-5%
|
391
+14%
|
423
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(190)
|
(192)
|
(198)
|
(215)
|
(216)
|
(201)
|
(150)
|
(149)
|
(78)
|
(63)
|
(64)
|
(75)
|
(233)
|
(211)
|
(268)
|
(292)
|
(317)
|
(259)
|
(257)
|
(228)
|
(247)
|
(196)
|
(170)
|
(136)
|
(171)
|
(171)
|
(212)
|
(252)
|
(327)
|
(316)
|
(340)
|
(337)
|
|
Selling, General & Administrative |
(183)
|
(186)
|
(193)
|
(207)
|
(206)
|
(196)
|
(201)
|
(204)
|
(244)
|
(223)
|
(241)
|
(265)
|
(301)
|
(304)
|
(319)
|
(324)
|
(375)
|
(375)
|
(356)
|
(344)
|
(278)
|
(300)
|
(316)
|
(313)
|
(269)
|
(299)
|
(290)
|
(294)
|
(292)
|
(326)
|
(344)
|
(350)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(12)
|
(17)
|
(10)
|
(12)
|
(8)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(6)
|
(2)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(4)
|
(6)
|
(8)
|
(1)
|
(5)
|
51
|
55
|
174
|
160
|
177
|
190
|
89
|
99
|
63
|
48
|
104
|
128
|
107
|
119
|
90
|
111
|
153
|
184
|
159
|
132
|
81
|
44
|
20
|
14
|
7
|
17
|
|
Operating Income |
356
N/A
|
361
+1%
|
341
-6%
|
328
-4%
|
368
+12%
|
313
-15%
|
370
+18%
|
381
+3%
|
440
+15%
|
464
+5%
|
479
+3%
|
426
-11%
|
510
+20%
|
534
+5%
|
393
-26%
|
419
+7%
|
189
-55%
|
110
-42%
|
195
+76%
|
183
-6%
|
206
+13%
|
265
+29%
|
198
-25%
|
162
-18%
|
145
-10%
|
107
-26%
|
84
-21%
|
67
-20%
|
34
-49%
|
28
-20%
|
51
+86%
|
85
+67%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
4
|
4
|
7
|
17
|
17
|
17
|
25
|
25
|
22
|
17
|
(6)
|
(31)
|
(55)
|
(60)
|
(68)
|
(69)
|
(93)
|
(86)
|
(70)
|
(79)
|
(50)
|
(60)
|
(71)
|
(56)
|
(70)
|
(63)
|
(51)
|
(47)
|
(31)
|
(19)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
(12)
|
(13)
|
(12)
|
(9)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
48
|
48
|
67
|
70
|
88
|
94
|
62
|
58
|
22
|
16
|
20
|
25
|
36
|
37
|
36
|
41
|
40
|
37
|
40
|
29
|
33
|
34
|
33
|
47
|
39
|
36
|
34
|
24
|
31
|
28
|
26
|
34
|
|
Pre-Tax Income |
406
N/A
|
414
+2%
|
413
0%
|
406
-2%
|
471
+16%
|
424
-10%
|
449
+6%
|
464
+3%
|
483
+4%
|
502
+4%
|
516
+3%
|
445
-14%
|
509
+14%
|
504
-1%
|
357
-29%
|
380
+7%
|
151
-60%
|
55
-64%
|
149
+173%
|
142
-5%
|
159
+11%
|
249
+57%
|
172
-31%
|
138
-19%
|
127
-8%
|
73
-42%
|
55
-24%
|
41
-26%
|
18
-56%
|
25
+40%
|
58
+132%
|
104
+78%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(99)
|
(98)
|
(90)
|
(104)
|
(101)
|
(101)
|
(113)
|
(100)
|
(97)
|
(104)
|
(83)
|
(107)
|
(103)
|
(72)
|
(93)
|
(34)
|
(23)
|
(36)
|
(20)
|
(37)
|
(52)
|
(40)
|
(39)
|
(27)
|
(12)
|
(4)
|
14
|
16
|
23
|
25
|
22
|
|
Income from Continuing Operations |
308
|
315
|
315
|
316
|
367
|
322
|
348
|
351
|
383
|
405
|
412
|
362
|
401
|
401
|
285
|
287
|
117
|
32
|
113
|
122
|
122
|
198
|
132
|
100
|
100
|
61
|
51
|
55
|
34
|
48
|
83
|
125
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
11
|
(0)
|
16
|
11
|
8
|
3
|
(12)
|
2
|
(8)
|
1
|
(6)
|
(16)
|
(19)
|
(11)
|
(2)
|
(2)
|
(4)
|
(6)
|
(17)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(20)
|
(21)
|
|
Net Income (Common) |
306
N/A
|
314
+2%
|
313
0%
|
314
+0%
|
362
+15%
|
333
-8%
|
348
+4%
|
367
+6%
|
394
+7%
|
414
+5%
|
415
+0%
|
350
-16%
|
403
+15%
|
393
-3%
|
287
-27%
|
282
-2%
|
101
-64%
|
13
-87%
|
101
+673%
|
120
+18%
|
120
+0%
|
194
+62%
|
126
-35%
|
83
-34%
|
86
+4%
|
46
-46%
|
35
-23%
|
40
+13%
|
18
-55%
|
31
+70%
|
62
+104%
|
105
+68%
|
|
EPS (Diluted) |
0.61
N/A
|
0.62
+2%
|
0.62
N/A
|
0.59
-5%
|
0.69
+17%
|
0.59
-14%
|
0.63
+7%
|
0.65
+3%
|
0.7
+8%
|
0.74
+6%
|
0.74
N/A
|
0.63
-15%
|
0.72
+14%
|
0.7
-3%
|
0.51
-27%
|
0.5
-2%
|
0.18
-64%
|
0.02
-89%
|
0.18
+800%
|
0.21
+17%
|
0.21
N/A
|
0.34
+62%
|
0.22
-35%
|
0.16
-27%
|
0.15
-6%
|
0.07
-53%
|
0.05
-29%
|
0.13
+160%
|
0.03
-77%
|
0.05
+67%
|
0.11
+120%
|
0.18
+64%
|