Sichuan Fulin Transportation Group Co Ltd
SZSE:002357
Income Statement
Earnings Waterfall
Sichuan Fulin Transportation Group Co Ltd
Revenue
|
847.3m
CNY
|
Cost of Revenue
|
-693.2m
CNY
|
Gross Profit
|
154.2m
CNY
|
Operating Expenses
|
-64.1m
CNY
|
Operating Income
|
90.1m
CNY
|
Other Expenses
|
59m
CNY
|
Net Income
|
149.1m
CNY
|
Income Statement
Sichuan Fulin Transportation Group Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
369
N/A
|
372
+1%
|
374
+1%
|
375
+0%
|
385
+3%
|
1 085
+182%
|
1 299
+20%
|
1 536
+18%
|
1 762
+15%
|
1 291
-27%
|
1 796
+39%
|
1 748
-3%
|
1 722
-1%
|
1 190
-31%
|
1 165
-2%
|
1 151
-1%
|
1 122
-3%
|
1 075
-4%
|
1 032
-4%
|
991
-4%
|
961
-3%
|
960
0%
|
946
-2%
|
937
-1%
|
919
-2%
|
886
-4%
|
766
-13%
|
700
-9%
|
656
-6%
|
629
-4%
|
673
+7%
|
713
+6%
|
712
0%
|
697
-2%
|
713
+2%
|
703
-1%
|
694
-1%
|
730
+5%
|
746
+2%
|
777
+4%
|
847
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(180)
|
(184)
|
(188)
|
(187)
|
(190)
|
(714)
|
(879)
|
(1 068)
|
(1 242)
|
(874)
|
(1 259)
|
(1 223)
|
(1 211)
|
(848)
|
(855)
|
(843)
|
(837)
|
(782)
|
(770)
|
(756)
|
(735)
|
(727)
|
(732)
|
(727)
|
(718)
|
(685)
|
(617)
|
(568)
|
(530)
|
(501)
|
(528)
|
(564)
|
(572)
|
(560)
|
(589)
|
(588)
|
(591)
|
(615)
|
(635)
|
(647)
|
(693)
|
|
Gross Profit |
188
N/A
|
189
+0%
|
186
-1%
|
188
+1%
|
195
+4%
|
371
+91%
|
420
+13%
|
468
+11%
|
519
+11%
|
417
-20%
|
538
+29%
|
524
-2%
|
512
-2%
|
342
-33%
|
310
-9%
|
309
0%
|
284
-8%
|
293
+3%
|
262
-11%
|
235
-10%
|
225
-4%
|
233
+3%
|
213
-8%
|
209
-2%
|
201
-4%
|
200
0%
|
149
-26%
|
131
-12%
|
126
-4%
|
128
+2%
|
145
+13%
|
149
+3%
|
140
-6%
|
137
-2%
|
124
-9%
|
115
-7%
|
103
-10%
|
115
+11%
|
111
-3%
|
130
+16%
|
154
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(114)
|
(92)
|
(111)
|
(108)
|
(89)
|
(222)
|
(262)
|
(286)
|
(316)
|
(230)
|
(312)
|
(326)
|
(327)
|
(223)
|
(222)
|
(225)
|
(201)
|
(170)
|
(189)
|
(187)
|
(212)
|
(146)
|
(208)
|
(179)
|
(151)
|
(125)
|
(131)
|
(115)
|
(115)
|
(87)
|
(115)
|
(123)
|
(119)
|
(102)
|
(117)
|
(114)
|
(113)
|
(83)
|
(75)
|
(63)
|
(64)
|
|
Selling, General & Administrative |
(85)
|
(84)
|
(85)
|
(85)
|
(85)
|
(207)
|
(258)
|
(286)
|
(319)
|
(204)
|
(323)
|
(326)
|
(324)
|
(206)
|
(197)
|
(188)
|
(180)
|
(171)
|
(166)
|
(170)
|
(167)
|
(171)
|
(192)
|
(193)
|
(194)
|
(186)
|
(167)
|
(155)
|
(155)
|
(152)
|
(161)
|
(166)
|
(158)
|
(154)
|
(161)
|
(158)
|
(159)
|
(141)
|
(142)
|
(131)
|
(134)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(29)
|
(0)
|
(26)
|
(23)
|
(3)
|
11
|
(3)
|
0
|
3
|
(1)
|
11
|
(0)
|
(3)
|
(1)
|
(25)
|
(37)
|
(21)
|
25
|
(23)
|
(18)
|
(42)
|
47
|
(15)
|
16
|
45
|
78
|
38
|
42
|
42
|
81
|
49
|
45
|
41
|
67
|
47
|
46
|
49
|
70
|
69
|
70
|
72
|
|
Operating Income |
74
N/A
|
96
+31%
|
75
-22%
|
80
+6%
|
106
+33%
|
150
+42%
|
158
+6%
|
182
+15%
|
204
+12%
|
187
-8%
|
226
+21%
|
199
-12%
|
185
-7%
|
119
-36%
|
88
-26%
|
84
-5%
|
83
0%
|
123
+48%
|
73
-41%
|
48
-35%
|
13
-73%
|
87
+571%
|
6
-93%
|
30
+432%
|
50
+65%
|
76
+52%
|
18
-77%
|
17
-5%
|
11
-35%
|
40
+274%
|
30
-26%
|
26
-14%
|
21
-19%
|
35
+66%
|
7
-79%
|
2
-76%
|
(9)
N/A
|
32
N/A
|
36
+14%
|
67
+85%
|
90
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
9
|
11
|
12
|
14
|
55
|
71
|
80
|
95
|
35
|
36
|
33
|
43
|
26
|
54
|
46
|
37
|
53
|
50
|
67
|
54
|
50
|
61
|
60
|
70
|
76
|
78
|
67
|
66
|
56
|
61
|
77
|
69
|
65
|
58
|
56
|
53
|
71
|
75
|
86
|
102
|
|
Non-Reccuring Items |
0
|
(26)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(23)
|
(2)
|
(2)
|
(0)
|
(43)
|
(5)
|
(3)
|
(4)
|
(81)
|
0
|
(3)
|
(4)
|
(47)
|
(2)
|
(2)
|
(1)
|
11
|
37
|
36
|
36
|
(30)
|
(1)
|
(0)
|
0
|
(30)
|
(29)
|
(29)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
(0)
|
(0)
|
(0)
|
3
|
(6)
|
(9)
|
(20)
|
7
|
(7)
|
(5)
|
(4)
|
(14)
|
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
|
16
|
18
|
17
|
16
|
16
|
20
|
17
|
26
|
11
|
24
|
34
|
26
|
32
|
16
|
6
|
13
|
2
|
2
|
3
|
2
|
14
|
11
|
11
|
9
|
5
|
2
|
(6)
|
(4)
|
(3)
|
(5)
|
(1)
|
(2)
|
6
|
5
|
7
|
8
|
6
|
5
|
6
|
6
|
|
Pre-Tax Income |
83
N/A
|
97
+16%
|
104
+8%
|
109
+5%
|
136
+24%
|
225
+66%
|
243
+8%
|
270
+11%
|
304
+13%
|
234
-23%
|
279
+19%
|
260
-7%
|
250
-4%
|
140
-44%
|
156
+11%
|
133
-15%
|
133
+0%
|
135
+1%
|
119
-11%
|
115
-4%
|
65
-43%
|
71
+8%
|
77
+10%
|
98
+27%
|
124
+27%
|
110
-11%
|
95
-14%
|
77
-19%
|
72
-6%
|
105
+46%
|
123
+17%
|
137
+12%
|
124
-10%
|
75
-39%
|
69
-8%
|
64
-7%
|
51
-20%
|
79
+54%
|
88
+10%
|
131
+49%
|
169
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(27)
|
(28)
|
(24)
|
(28)
|
(36)
|
(39)
|
(42)
|
(45)
|
(44)
|
(50)
|
(51)
|
(53)
|
(42)
|
(44)
|
(41)
|
(38)
|
(31)
|
(26)
|
(26)
|
(23)
|
(29)
|
(27)
|
(27)
|
(30)
|
(22)
|
(20)
|
(19)
|
(19)
|
(23)
|
(25)
|
(21)
|
(19)
|
(1)
|
4
|
(1)
|
(0)
|
(17)
|
(22)
|
(17)
|
(16)
|
|
Income from Continuing Operations |
61
|
70
|
77
|
85
|
107
|
188
|
204
|
229
|
259
|
191
|
229
|
209
|
197
|
98
|
112
|
92
|
96
|
104
|
93
|
89
|
43
|
42
|
50
|
71
|
95
|
88
|
75
|
57
|
53
|
82
|
98
|
116
|
105
|
74
|
73
|
63
|
51
|
62
|
66
|
114
|
153
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(9)
|
(11)
|
(13)
|
(17)
|
(11)
|
(16)
|
(16)
|
(12)
|
(3)
|
(3)
|
4
|
4
|
(0)
|
(1)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
Net Income (Common) |
60
N/A
|
68
+14%
|
75
+10%
|
84
+11%
|
105
+26%
|
179
+70%
|
193
+8%
|
216
+12%
|
243
+13%
|
180
-26%
|
213
+19%
|
193
-9%
|
185
-4%
|
95
-49%
|
109
+15%
|
96
-12%
|
99
+3%
|
103
+4%
|
92
-10%
|
82
-11%
|
36
-56%
|
38
+4%
|
47
+25%
|
68
+46%
|
92
+35%
|
84
-9%
|
71
-15%
|
53
-26%
|
48
-9%
|
78
+61%
|
93
+20%
|
112
+20%
|
100
-10%
|
69
-31%
|
69
+0%
|
60
-13%
|
48
-20%
|
59
+24%
|
63
+7%
|
110
+74%
|
149
+36%
|
|
EPS (Diluted) |
0.19
N/A
|
0.22
+16%
|
0.25
+14%
|
0.27
+8%
|
0.34
+26%
|
0.57
+68%
|
0.62
+9%
|
0.7
+13%
|
0.78
+11%
|
0.57
-27%
|
0.68
+19%
|
0.61
-10%
|
0.59
-3%
|
0.3
-49%
|
0.35
+17%
|
0.31
-11%
|
0.32
+3%
|
0.33
+3%
|
0.3
-9%
|
0.27
-10%
|
0.12
-56%
|
0.12
N/A
|
0.15
+25%
|
0.22
+47%
|
0.29
+32%
|
0.27
-7%
|
0.23
-15%
|
0.17
-26%
|
0.16
-6%
|
0.25
+56%
|
0.3
+20%
|
0.36
+20%
|
0.32
-11%
|
0.22
-31%
|
0.22
N/A
|
0.19
-14%
|
0.15
-21%
|
0.19
+27%
|
0.2
+5%
|
0.35
+75%
|
0.48
+37%
|