JUNEYAO AIRLINES Co Ltd
SSE:603885
Income Statement
Earnings Waterfall
JUNEYAO AIRLINES Co Ltd
Revenue
|
20.1B
CNY
|
Cost of Revenue
|
-17.2B
CNY
|
Gross Profit
|
2.9B
CNY
|
Operating Expenses
|
-421m
CNY
|
Operating Income
|
2.5B
CNY
|
Other Expenses
|
-1.7B
CNY
|
Net Income
|
751.3m
CNY
|
Income Statement
JUNEYAO AIRLINES Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
7 298
N/A
|
7 817
+7%
|
8 158
+4%
|
8 754
+7%
|
9 067
+4%
|
9 660
+7%
|
9 928
+3%
|
10 491
+6%
|
11 038
+5%
|
11 845
+7%
|
12 412
+5%
|
12 907
+4%
|
13 482
+4%
|
13 844
+3%
|
14 366
+4%
|
14 889
+4%
|
15 497
+4%
|
16 257
+5%
|
16 749
+3%
|
14 997
-10%
|
12 858
-14%
|
10 916
-15%
|
10 102
-7%
|
10 179
+1%
|
11 981
+18%
|
12 061
+1%
|
11 767
-2%
|
11 796
+0%
|
9 129
-23%
|
9 126
0%
|
8 210
-10%
|
10 166
+24%
|
14 131
+39%
|
17 602
+25%
|
20 096
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 558)
|
(5 794)
|
(6 040)
|
(6 483)
|
(6 840)
|
(7 400)
|
(7 741)
|
(8 413)
|
(8 940)
|
(9 508)
|
(9 859)
|
(10 279)
|
(10 896)
|
(11 290)
|
(12 208)
|
(12 758)
|
(13 364)
|
(13 989)
|
(14 400)
|
(13 603)
|
(12 197)
|
(11 130)
|
(10 273)
|
(10 449)
|
(11 331)
|
(11 602)
|
(11 780)
|
(12 058)
|
(10 868)
|
(11 436)
|
(11 164)
|
(12 071)
|
(14 442)
|
(15 663)
|
(17 212)
|
|
Gross Profit |
1 740
N/A
|
2 023
+16%
|
2 118
+5%
|
2 270
+7%
|
2 227
-2%
|
2 260
+1%
|
2 187
-3%
|
2 077
-5%
|
2 097
+1%
|
2 337
+11%
|
2 553
+9%
|
2 628
+3%
|
2 586
-2%
|
2 554
-1%
|
2 158
-15%
|
2 132
-1%
|
2 133
+0%
|
2 268
+6%
|
2 349
+4%
|
1 394
-41%
|
660
-53%
|
(215)
N/A
|
(172)
+20%
|
(271)
-57%
|
650
N/A
|
459
-29%
|
(13)
N/A
|
(262)
-1 985%
|
(1 739)
-564%
|
(2 310)
-33%
|
(2 954)
-28%
|
(1 905)
+35%
|
(312)
+84%
|
1 939
N/A
|
2 884
+49%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(711)
|
(720)
|
(724)
|
(721)
|
(732)
|
(759)
|
(801)
|
(796)
|
(785)
|
(769)
|
(675)
|
(600)
|
(606)
|
(536)
|
(583)
|
(628)
|
(591)
|
(668)
|
(760)
|
(674)
|
(576)
|
(403)
|
(320)
|
(168)
|
(232)
|
(251)
|
(263)
|
(235)
|
(206)
|
(252)
|
(393)
|
(544)
|
(550)
|
(523)
|
(421)
|
|
Selling, General & Administrative |
(701)
|
(711)
|
(713)
|
(730)
|
(737)
|
(769)
|
(785)
|
(798)
|
(844)
|
(836)
|
(939)
|
(930)
|
(962)
|
(1 018)
|
(1 023)
|
(1 042)
|
(1 062)
|
(1 085)
|
(1 131)
|
(1 084)
|
(1 007)
|
(948)
|
(849)
|
(874)
|
(941)
|
(955)
|
(926)
|
(984)
|
(898)
|
(894)
|
(873)
|
(957)
|
(1 072)
|
(1 176)
|
(1 174)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(24)
|
(41)
|
(52)
|
(67)
|
(57)
|
(51)
|
(45)
|
(54)
|
(65)
|
(71)
|
(75)
|
(78)
|
(77)
|
(74)
|
(64)
|
(61)
|
(60)
|
(59)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(72)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(7)
|
9
|
5
|
9
|
(11)
|
2
|
59
|
66
|
269
|
330
|
356
|
482
|
455
|
422
|
496
|
458
|
435
|
477
|
489
|
596
|
622
|
759
|
774
|
775
|
799
|
828
|
770
|
716
|
610
|
474
|
582
|
711
|
897
|
|
Operating Income |
1 029
N/A
|
1 303
+27%
|
1 394
+7%
|
1 550
+11%
|
1 495
-4%
|
1 501
+0%
|
1 386
-8%
|
1 282
-8%
|
1 313
+2%
|
1 568
+19%
|
1 878
+20%
|
2 028
+8%
|
1 980
-2%
|
2 017
+2%
|
1 575
-22%
|
1 503
-5%
|
1 543
+3%
|
1 601
+4%
|
1 590
-1%
|
720
-55%
|
84
-88%
|
(618)
N/A
|
(491)
+20%
|
(438)
+11%
|
418
N/A
|
208
-50%
|
(276)
N/A
|
(497)
-80%
|
(1 945)
-292%
|
(2 563)
-32%
|
(3 347)
-31%
|
(2 450)
+27%
|
(862)
+65%
|
1 415
N/A
|
2 463
+74%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(153)
|
(230)
|
(260)
|
(234)
|
(236)
|
(161)
|
(173)
|
(128)
|
(166)
|
(206)
|
(263)
|
(304)
|
(273)
|
(63)
|
(263)
|
(108)
|
(144)
|
(365)
|
(337)
|
(483)
|
(482)
|
(411)
|
(273)
|
(108)
|
(60)
|
(300)
|
(530)
|
(736)
|
(1 589)
|
(2 207)
|
(2 072)
|
(2 133)
|
(2 025)
|
(1 436)
|
(1 508)
|
|
Non-Reccuring Items |
0
|
0
|
17
|
0
|
0
|
0
|
34
|
34
|
43
|
46
|
42
|
65
|
61
|
69
|
229
|
27
|
34
|
29
|
34
|
27
|
16
|
13
|
33
|
16
|
19
|
18
|
14
|
51
|
75
|
74
|
(76)
|
32
|
6
|
7
|
9
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
5
|
5
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
176
|
247
|
246
|
328
|
370
|
432
|
413
|
429
|
368
|
264
|
169
|
66
|
51
|
69
|
151
|
222
|
205
|
142
|
110
|
97
|
93
|
89
|
87
|
37
|
33
|
31
|
133
|
132
|
134
|
135
|
11
|
9
|
9
|
9
|
5
|
|
Pre-Tax Income |
1 052
N/A
|
1 318
+25%
|
1 401
+6%
|
1 648
+18%
|
1 629
-1%
|
1 784
+9%
|
1 661
-7%
|
1 617
-3%
|
1 557
-4%
|
1 671
+7%
|
1 826
+9%
|
1 855
+2%
|
1 819
-2%
|
2 092
+15%
|
1 693
-19%
|
1 644
-3%
|
1 638
0%
|
1 407
-14%
|
1 397
-1%
|
361
-74%
|
(289)
N/A
|
(926)
-220%
|
(646)
+30%
|
(494)
+24%
|
410
N/A
|
(42)
N/A
|
(660)
-1 468%
|
(1 050)
-59%
|
(3 325)
-217%
|
(4 562)
-37%
|
(5 485)
-20%
|
(4 541)
+17%
|
(2 871)
+37%
|
(4)
+100%
|
968
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(329)
|
(374)
|
(373)
|
(425)
|
(398)
|
(444)
|
(411)
|
(387)
|
(374)
|
(424)
|
(474)
|
(497)
|
(486)
|
(559)
|
(453)
|
(436)
|
(437)
|
(376)
|
(385)
|
(250)
|
35
|
204
|
161
|
226
|
(107)
|
(1)
|
162
|
282
|
823
|
1 125
|
1 316
|
1 085
|
665
|
(39)
|
(210)
|
|
Income from Continuing Operations |
723
|
945
|
1 028
|
1 223
|
1 231
|
1 340
|
1 250
|
1 230
|
1 183
|
1 247
|
1 352
|
1 358
|
1 333
|
1 533
|
1 240
|
1 208
|
1 201
|
1 031
|
1 012
|
111
|
(254)
|
(722)
|
(485)
|
(267)
|
303
|
(43)
|
(498)
|
(768)
|
(2 502)
|
(3 436)
|
(4 169)
|
(3 456)
|
(2 206)
|
(43)
|
759
|
|
Income to Minority Interest |
27
|
18
|
19
|
12
|
8
|
(0)
|
(1)
|
(15)
|
(19)
|
(19)
|
(26)
|
(20)
|
(14)
|
(17)
|
(7)
|
(7)
|
(8)
|
(8)
|
(18)
|
(8)
|
(5)
|
13
|
12
|
7
|
1
|
(1)
|
1
|
5
|
13
|
16
|
22
|
17
|
11
|
1
|
(8)
|
|
Net Income (Common) |
750
N/A
|
963
+28%
|
1 047
+9%
|
1 235
+18%
|
1 240
+0%
|
1 340
+8%
|
1 249
-7%
|
1 215
-3%
|
1 164
-4%
|
1 228
+6%
|
1 326
+8%
|
1 338
+1%
|
1 319
-1%
|
1 516
+15%
|
1 233
-19%
|
1 201
-3%
|
1 193
-1%
|
1 023
-14%
|
994
-3%
|
103
-90%
|
(260)
N/A
|
(709)
-173%
|
(474)
+33%
|
(261)
+45%
|
304
N/A
|
(44)
N/A
|
(498)
-1 032%
|
(763)
-53%
|
(2 490)
-226%
|
(3 421)
-37%
|
(4 148)
-21%
|
(3 439)
+17%
|
(2 196)
+36%
|
(41)
+98%
|
751
N/A
|
|
EPS (Diluted) |
0.51
N/A
|
0.65
+27%
|
0.69
+6%
|
0.77
+12%
|
0.74
-4%
|
0.75
+1%
|
0.73
-3%
|
0.68
-7%
|
0.64
-6%
|
0.67
+5%
|
0.74
+10%
|
0.74
N/A
|
0.73
-1%
|
0.84
+15%
|
0.69
-18%
|
0.66
-4%
|
0.66
N/A
|
0.54
-18%
|
0.51
-6%
|
0.06
-88%
|
-0.13
N/A
|
-0.36
-177%
|
-0.24
+33%
|
-0.13
+46%
|
0.15
N/A
|
-0.02
N/A
|
-0.25
-1 150%
|
-0.39
-56%
|
-1.27
-226%
|
-1.68
-32%
|
-2.03
-21%
|
-1.55
+24%
|
-0.99
+36%
|
-0.01
+99%
|
0.34
N/A
|