Shaanxi International Trust Co Ltd
SZSE:000563
Income Statement
Earnings Waterfall
Shaanxi International Trust Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-8.1m
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-987.2m
CNY
|
Operating Income
|
1.8B
CNY
|
Other Expenses
|
-743m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Shaanxi International Trust Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
835
N/A
|
838
+0%
|
902
+8%
|
858
-5%
|
836
-3%
|
832
0%
|
1 129
+36%
|
1 127
0%
|
1 156
+3%
|
1 338
+16%
|
1 003
-25%
|
994
-1%
|
1 021
+3%
|
935
-8%
|
1 064
+14%
|
1 194
+12%
|
1 202
+1%
|
1 274
+6%
|
1 196
-6%
|
1 044
-13%
|
1 050
+1%
|
1 335
+27%
|
1 351
+1%
|
1 645
+22%
|
1 756
+7%
|
1 615
-8%
|
1 850
+15%
|
2 017
+9%
|
2 127
+5%
|
2 048
-4%
|
2 123
+4%
|
2 027
-5%
|
1 891
-7%
|
1 888
0%
|
1 941
+3%
|
1 708
-12%
|
1 930
+13%
|
2 207
+14%
|
2 219
+1%
|
2 580
+16%
|
2 821
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(10)
|
(10)
|
(7)
|
(3)
|
(68)
|
(73)
|
(51)
|
(94)
|
(28)
|
(23)
|
(23)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(8)
|
(8)
|
(8)
|
|
Gross Profit |
833
N/A
|
838
+1%
|
902
+8%
|
857
-5%
|
836
-3%
|
831
-1%
|
1 128
+36%
|
1 125
0%
|
1 151
+2%
|
1 328
+15%
|
993
-25%
|
984
-1%
|
1 014
+3%
|
933
-8%
|
996
+7%
|
1 121
+12%
|
1 151
+3%
|
864
-25%
|
852
-1%
|
706
-17%
|
1 027
+45%
|
1 333
+30%
|
1 350
+1%
|
1 644
+22%
|
1 756
+7%
|
1 615
-8%
|
1 850
+15%
|
2 016
+9%
|
2 126
+5%
|
2 047
-4%
|
2 121
+4%
|
2 026
-4%
|
1 891
-7%
|
1 887
0%
|
1 940
+3%
|
1 705
-12%
|
1 926
+13%
|
2 204
+14%
|
2 211
+0%
|
2 572
+16%
|
2 813
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(426)
|
(430)
|
(443)
|
(422)
|
(252)
|
(362)
|
(568)
|
(526)
|
(396)
|
(628)
|
(395)
|
(367)
|
(329)
|
(284)
|
(330)
|
(354)
|
(348)
|
(714)
|
(766)
|
(795)
|
(405)
|
(726)
|
(736)
|
(934)
|
(973)
|
(912)
|
(996)
|
(1 133)
|
(1 017)
|
(1 198)
|
(1 044)
|
(837)
|
(537)
|
(526)
|
(544)
|
(405)
|
(680)
|
(637)
|
(660)
|
(772)
|
(987)
|
|
Selling, General & Administrative |
(269)
|
(269)
|
(284)
|
(271)
|
(245)
|
(245)
|
(300)
|
(367)
|
(385)
|
(461)
|
(381)
|
(325)
|
(321)
|
(246)
|
(285)
|
(310)
|
(337)
|
(315)
|
(325)
|
(332)
|
(394)
|
(468)
|
(548)
|
(775)
|
(962)
|
(907)
|
(991)
|
(1 128)
|
(1 005)
|
(1 193)
|
(1 040)
|
(835)
|
(508)
|
(525)
|
(543)
|
(404)
|
(634)
|
(635)
|
(658)
|
(770)
|
(917)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
(157)
|
(161)
|
(158)
|
(151)
|
(5)
|
(118)
|
(268)
|
(159)
|
(6)
|
(167)
|
(14)
|
(42)
|
(2)
|
(38)
|
(45)
|
(44)
|
(5)
|
(400)
|
(441)
|
(464)
|
(5)
|
(258)
|
(189)
|
(159)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(19)
|
(2)
|
(2)
|
(2)
|
(45)
|
|
Operating Income |
407
N/A
|
408
+0%
|
459
+13%
|
435
-5%
|
583
+34%
|
468
-20%
|
560
+20%
|
599
+7%
|
755
+26%
|
700
-7%
|
597
-15%
|
617
+3%
|
685
+11%
|
649
-5%
|
666
+3%
|
767
+15%
|
802
+5%
|
465
-42%
|
402
-14%
|
226
-44%
|
622
+175%
|
607
-2%
|
614
+1%
|
710
+16%
|
783
+10%
|
703
-10%
|
854
+21%
|
884
+3%
|
1 109
+26%
|
849
-23%
|
1 078
+27%
|
1 189
+10%
|
1 353
+14%
|
1 361
+1%
|
1 396
+3%
|
1 300
-7%
|
1 246
-4%
|
1 567
+26%
|
1 551
-1%
|
1 800
+16%
|
1 826
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(188)
|
18
|
(123)
|
(213)
|
(376)
|
(379)
|
(382)
|
(278)
|
(128)
|
(239)
|
(256)
|
(405)
|
(380)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
12
|
5
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(0)
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(7)
|
(6)
|
(5)
|
(4)
|
2
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(9)
|
|
Pre-Tax Income |
418
N/A
|
420
+0%
|
463
+10%
|
436
-6%
|
468
+7%
|
468
+0%
|
560
+19%
|
599
+7%
|
608
+2%
|
701
+15%
|
599
-15%
|
619
+3%
|
686
+11%
|
650
-5%
|
666
+2%
|
767
+15%
|
463
-40%
|
468
+1%
|
378
-19%
|
229
-39%
|
425
+85%
|
607
+43%
|
612
+1%
|
707
+15%
|
760
+8%
|
696
-8%
|
848
+22%
|
879
+4%
|
918
+4%
|
869
-5%
|
957
+10%
|
978
+2%
|
977
0%
|
981
+0%
|
1 013
+3%
|
1 021
+1%
|
1 115
+9%
|
1 325
+19%
|
1 293
-2%
|
1 393
+8%
|
1 437
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(105)
|
(106)
|
(117)
|
(109)
|
(117)
|
(117)
|
(140)
|
(150)
|
(154)
|
(177)
|
(151)
|
(157)
|
(170)
|
(161)
|
(167)
|
(191)
|
(110)
|
(112)
|
(89)
|
(52)
|
(106)
|
(168)
|
(149)
|
(165)
|
(179)
|
(146)
|
(206)
|
(218)
|
(232)
|
(221)
|
(240)
|
(246)
|
(245)
|
(245)
|
(254)
|
(259)
|
(277)
|
(329)
|
(321)
|
(337)
|
(354)
|
|
Income from Continuing Operations |
313
|
314
|
347
|
327
|
351
|
351
|
420
|
449
|
454
|
524
|
448
|
462
|
515
|
489
|
500
|
576
|
352
|
356
|
289
|
177
|
320
|
439
|
463
|
542
|
582
|
550
|
642
|
660
|
686
|
648
|
717
|
732
|
732
|
735
|
759
|
762
|
838
|
996
|
972
|
1 056
|
1 082
|
|
Net Income (Common) |
313
N/A
|
314
+0%
|
347
+10%
|
327
-6%
|
351
+7%
|
351
+0%
|
420
+20%
|
449
+7%
|
454
+1%
|
524
+15%
|
448
-14%
|
462
+3%
|
515
+12%
|
489
-5%
|
500
+2%
|
576
+15%
|
352
-39%
|
356
+1%
|
289
-19%
|
177
-39%
|
320
+80%
|
439
+37%
|
463
+6%
|
542
+17%
|
582
+7%
|
550
-5%
|
642
+17%
|
660
+3%
|
686
+4%
|
648
-5%
|
717
+11%
|
732
+2%
|
732
+0%
|
735
+0%
|
759
+3%
|
762
+0%
|
838
+10%
|
996
+19%
|
972
-2%
|
1 056
+9%
|
1 082
+2%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.13
-7%
|
0.14
+8%
|
0.14
N/A
|
0.17
+21%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.15
-6%
|
0.15
N/A
|
0.16
+7%
|
0.15
-6%
|
0.16
+7%
|
0.18
+13%
|
0.11
-39%
|
0.11
N/A
|
0.09
-18%
|
0.06
-33%
|
0.09
+50%
|
0.12
+33%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.14
-7%
|
0.16
+14%
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.18
+13%
|
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.19
-10%
|
0.19
N/A
|
0.22
+16%
|
0.21
-5%
|