Eternal Asia Supply Chain Management Ltd
SZSE:002183
Income Statement
Earnings Waterfall
Eternal Asia Supply Chain Management Ltd
Revenue
|
94.4B
CNY
|
Cost of Revenue
|
-90.6B
CNY
|
Gross Profit
|
3.9B
CNY
|
Operating Expenses
|
-2.8B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-935.6m
CNY
|
Net Income
|
141m
CNY
|
Income Statement
Eternal Asia Supply Chain Management 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 |
11 623
N/A
|
14 161
+22%
|
17 472
+23%
|
20 450
+17%
|
33 806
+65%
|
36 298
+7%
|
41 836
+15%
|
47 553
+14%
|
39 939
-16%
|
52 441
+31%
|
54 376
+4%
|
57 620
+6%
|
58 291
+1%
|
60 349
+4%
|
62 205
+3%
|
64 170
+3%
|
68 515
+7%
|
71 410
+4%
|
74 973
+5%
|
74 864
0%
|
70 072
-6%
|
67 433
-4%
|
63 617
-6%
|
63 750
+0%
|
72 025
+13%
|
70 045
-3%
|
70 384
+0%
|
68 030
-3%
|
68 256
+0%
|
73 125
+7%
|
75 583
+3%
|
77 734
+3%
|
70 252
-10%
|
65 651
-7%
|
64 646
-2%
|
70 329
+9%
|
85 398
+21%
|
91 105
+7%
|
96 909
+6%
|
100 469
+4%
|
94 422
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 571)
|
(12 981)
|
(16 087)
|
(18 994)
|
(32 099)
|
(34 441)
|
(39 723)
|
(45 113)
|
(37 190)
|
(49 246)
|
(50 954)
|
(53 926)
|
(54 266)
|
(56 260)
|
(57 905)
|
(59 703)
|
(63 817)
|
(66 551)
|
(69 860)
|
(69 684)
|
(65 283)
|
(63 003)
|
(59 402)
|
(59 666)
|
(68 040)
|
(66 266)
|
(66 891)
|
(64 891)
|
(64 468)
|
(68 974)
|
(71 263)
|
(73 088)
|
(65 774)
|
(61 454)
|
(60 446)
|
(66 235)
|
(81 448)
|
(87 331)
|
(93 250)
|
(96 850)
|
(90 572)
|
|
Gross Profit |
1 052
N/A
|
1 180
+12%
|
1 385
+17%
|
1 456
+5%
|
1 707
+17%
|
1 857
+9%
|
2 113
+14%
|
2 440
+15%
|
2 748
+13%
|
3 195
+16%
|
3 423
+7%
|
3 695
+8%
|
4 024
+9%
|
4 090
+2%
|
4 300
+5%
|
4 467
+4%
|
4 698
+5%
|
4 859
+3%
|
5 113
+5%
|
5 180
+1%
|
4 789
-8%
|
4 429
-8%
|
4 214
-5%
|
4 083
-3%
|
3 985
-2%
|
3 779
-5%
|
3 494
-8%
|
3 141
-10%
|
3 788
+21%
|
4 152
+10%
|
4 320
+4%
|
4 646
+8%
|
4 478
-4%
|
4 197
-6%
|
4 200
+0%
|
4 093
-3%
|
3 950
-3%
|
3 774
-4%
|
3 660
-3%
|
3 619
-1%
|
3 850
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(691)
|
(746)
|
(823)
|
(889)
|
(1 079)
|
(1 105)
|
(1 198)
|
(1 347)
|
(1 636)
|
(1 844)
|
(1 919)
|
(2 102)
|
(2 449)
|
(2 404)
|
(2 620)
|
(2 705)
|
(2 938)
|
(2 863)
|
(3 004)
|
(3 056)
|
(3 165)
|
(2 830)
|
(2 748)
|
(2 695)
|
(2 914)
|
(2 647)
|
(2 520)
|
(2 338)
|
(2 794)
|
(2 880)
|
(2 951)
|
(3 122)
|
(3 010)
|
(2 717)
|
(2 643)
|
(2 568)
|
(2 698)
|
(2 417)
|
(2 488)
|
(2 506)
|
(2 773)
|
|
Selling, General & Administrative |
(672)
|
(726)
|
(786)
|
(862)
|
(977)
|
(1 067)
|
(1 177)
|
(1 317)
|
(1 515)
|
(1 755)
|
(1 828)
|
(1 993)
|
(2 213)
|
(2 318)
|
(2 538)
|
(2 639)
|
(2 662)
|
(2 783)
|
(2 891)
|
(2 940)
|
(2 884)
|
(2 739)
|
(2 624)
|
(2 577)
|
(2 608)
|
(2 517)
|
(2 458)
|
(2 300)
|
(2 543)
|
(2 830)
|
(2 891)
|
(3 043)
|
(2 782)
|
(2 763)
|
(2 708)
|
(2 652)
|
(2 403)
|
(2 374)
|
(2 447)
|
(2 448)
|
(2 495)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
(27)
|
0
|
(26)
|
(44)
|
(34)
|
(38)
|
(17)
|
(15)
|
(15)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(12)
|
(14)
|
(15)
|
(16)
|
(19)
|
(21)
|
(21)
|
(23)
|
(26)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(131)
|
|
Other Operating Expenses |
(19)
|
(20)
|
(36)
|
(27)
|
(60)
|
(38)
|
(19)
|
(28)
|
(57)
|
(90)
|
(92)
|
(110)
|
(92)
|
(85)
|
(81)
|
(64)
|
(76)
|
(80)
|
(85)
|
(116)
|
(84)
|
(49)
|
(92)
|
(82)
|
(123)
|
(114)
|
(47)
|
(25)
|
(90)
|
(36)
|
(44)
|
(63)
|
(56)
|
60
|
79
|
100
|
(138)
|
(22)
|
(21)
|
(35)
|
(121)
|
|
Operating Income |
360
N/A
|
433
+20%
|
561
+30%
|
566
+1%
|
628
+11%
|
752
+20%
|
915
+22%
|
1 092
+19%
|
1 112
+2%
|
1 349
+21%
|
1 502
+11%
|
1 592
+6%
|
1 575
-1%
|
1 687
+7%
|
1 681
0%
|
1 763
+5%
|
1 760
0%
|
1 997
+13%
|
2 110
+6%
|
2 125
+1%
|
1 624
-24%
|
1 598
-2%
|
1 465
-8%
|
1 387
-5%
|
1 071
-23%
|
1 132
+6%
|
974
-14%
|
802
-18%
|
994
+24%
|
1 272
+28%
|
1 370
+8%
|
1 524
+11%
|
1 468
-4%
|
1 480
+1%
|
1 556
+5%
|
1 525
-2%
|
1 252
-18%
|
1 357
+8%
|
1 171
-14%
|
1 113
-5%
|
1 077
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(92)
|
(128)
|
(207)
|
(176)
|
(236)
|
(316)
|
(466)
|
(607)
|
(556)
|
(729)
|
(827)
|
(887)
|
(928)
|
(1 043)
|
(1 040)
|
(1 113)
|
(1 004)
|
(1 221)
|
(1 285)
|
(1 408)
|
(1 395)
|
(1 592)
|
(1 640)
|
(1 630)
|
(1 272)
|
(1 147)
|
(1 018)
|
(827)
|
(1 008)
|
(1 087)
|
(1 048)
|
(1 037)
|
(928)
|
(1 035)
|
(1 160)
|
(1 202)
|
(895)
|
(1 055)
|
(933)
|
(934)
|
(977)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(19)
|
(2)
|
(2)
|
(2)
|
(8)
|
(2)
|
(2)
|
(2)
|
(29)
|
1
|
1
|
0
|
218
|
0
|
0
|
1
|
100
|
(1)
|
(2)
|
(2)
|
(28)
|
(1)
|
(0)
|
0
|
(36)
|
(0)
|
0
|
0
|
31
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
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 |
(5)
|
(8)
|
(14)
|
(9)
|
28
|
30
|
36
|
34
|
6
|
10
|
17
|
21
|
35
|
29
|
30
|
28
|
16
|
16
|
2
|
(3)
|
4
|
5
|
8
|
7
|
5
|
4
|
7
|
7
|
14
|
15
|
13
|
15
|
27
|
27
|
7
|
3
|
(25)
|
(26)
|
(8)
|
(3)
|
30
|
|
Pre-Tax Income |
263
N/A
|
297
+13%
|
340
+14%
|
383
+13%
|
419
+9%
|
467
+11%
|
485
+4%
|
518
+7%
|
554
+7%
|
629
+14%
|
692
+10%
|
726
+5%
|
663
-9%
|
670
+1%
|
667
0%
|
674
+1%
|
764
+13%
|
788
+3%
|
823
+4%
|
710
-14%
|
204
-71%
|
12
-94%
|
(164)
N/A
|
(234)
-43%
|
22
N/A
|
(10)
N/A
|
(38)
-280%
|
(18)
+53%
|
100
N/A
|
198
+98%
|
332
+68%
|
500
+50%
|
539
+8%
|
471
-13%
|
403
-14%
|
327
-19%
|
295
-10%
|
276
-6%
|
231
-16%
|
176
-24%
|
161
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(62)
|
(68)
|
(78)
|
(95)
|
(107)
|
(89)
|
(78)
|
(86)
|
(100)
|
(125)
|
(151)
|
(128)
|
(131)
|
(139)
|
(144)
|
(179)
|
(185)
|
(212)
|
(188)
|
(46)
|
(11)
|
41
|
64
|
(3)
|
5
|
17
|
8
|
(16)
|
(32)
|
(58)
|
(88)
|
(93)
|
(80)
|
(65)
|
(44)
|
(59)
|
(55)
|
(48)
|
(41)
|
(28)
|
|
Income from Continuing Operations |
208
|
235
|
272
|
303
|
324
|
359
|
395
|
440
|
469
|
529
|
567
|
575
|
535
|
539
|
529
|
532
|
585
|
604
|
612
|
522
|
158
|
2
|
(124)
|
(172)
|
19
|
(7)
|
(22)
|
(10)
|
84
|
165
|
274
|
411
|
446
|
391
|
338
|
282
|
237
|
222
|
183
|
135
|
134
|
|
Income to Minority Interest |
(8)
|
(11)
|
(11)
|
(17)
|
(12)
|
(12)
|
(3)
|
(10)
|
24
|
18
|
4
|
21
|
(16)
|
2
|
11
|
12
|
10
|
13
|
(5)
|
(13)
|
42
|
33
|
43
|
52
|
71
|
77
|
110
|
109
|
39
|
37
|
46
|
47
|
60
|
70
|
46
|
25
|
19
|
8
|
9
|
20
|
7
|
|
Net Income (Common) |
201
N/A
|
225
+12%
|
261
+16%
|
287
+10%
|
312
+9%
|
347
+11%
|
392
+13%
|
429
+9%
|
492
+15%
|
547
+11%
|
571
+4%
|
596
+4%
|
519
-13%
|
541
+4%
|
539
0%
|
543
+1%
|
595
+10%
|
617
+4%
|
608
-1%
|
510
-16%
|
200
-61%
|
35
-83%
|
(81)
N/A
|
(119)
-47%
|
90
N/A
|
71
-21%
|
89
+25%
|
100
+12%
|
123
+23%
|
203
+65%
|
321
+58%
|
458
+43%
|
506
+11%
|
461
-9%
|
384
-17%
|
308
-20%
|
256
-17%
|
229
-10%
|
192
-16%
|
155
-19%
|
141
-9%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.14
+17%
|
0.15
+7%
|
0.16
+7%
|
0.18
+13%
|
0.2
+11%
|
0.22
+10%
|
0.24
+9%
|
0.27
+13%
|
0.28
+4%
|
0.29
+4%
|
0.25
-14%
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.28
+8%
|
0.3
+7%
|
0.29
-3%
|
0.24
-17%
|
0.09
-63%
|
0.01
-89%
|
-0.04
N/A
|
-0.06
-50%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.1
+67%
|
0.15
+50%
|
0.21
+40%
|
0.22
+5%
|
0.17
-23%
|
0.15
-12%
|
0.12
-20%
|
0.1
-17%
|
0.09
-10%
|
0.07
-22%
|
0.06
-14%
|
0.05
-17%
|