China Express Airlines Co Ltd
SZSE:002928
China Express Airlines Co Ltd
SZSE:002928
Price:
6.56 CNY
-0.3%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
China Express Airlines Co Ltd
China Express Airlines Co Ltd
|
Revenue
|
4.5B
CNY
|
|
Cost of Revenue
|
-5B
CNY
|
|
Gross Profit
|
-496m
CNY
|
|
Operating Expenses
|
-192m
CNY
|
|
Operating Income
|
-688m
CNY
|
|
Other Expenses
|
-474.8m
CNY
|
|
Net Income
|
-1.2B
CNY
|
Income Statement
China Express Airlines Co Ltd
China Express Airlines Co Ltd
Currency: CNY
| 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 |
3 448
N/A
|
3 708
+8%
|
3 943
+6%
|
4 097
+4%
|
4 260
+4%
|
4 519
+6%
|
4 711
+4%
|
5 158
+9%
|
5 407
+5%
|
5 207
-4%
|
4 912
-6%
|
4 699
-4%
|
4 728
+1%
|
4 779
+1%
|
5 073
+6%
|
4 683
-8%
|
3 965
-15%
|
3 468
-13%
|
2 891
-17%
|
2 717
-6%
|
2 643
-3%
|
3 086
+17%
|
3 605
+17%
|
4 466
+24%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2 706)
|
(2 952)
|
(3 177)
|
(3 418)
|
(3 658)
|
(3 949)
|
(4 206)
|
(4 484)
|
(4 712)
|
(4 669)
|
(4 374)
|
(4 225)
|
(4 074)
|
(4 039)
|
(4 284)
|
(4 167)
|
(3 786)
|
(3 709)
|
(3 637)
|
(3 752)
|
(3 898)
|
(4 232)
|
(4 550)
|
(4 962)
|
|
| Gross Profit |
743
N/A
|
755
+2%
|
766
+1%
|
679
-11%
|
603
-11%
|
569
-6%
|
505
-11%
|
674
+33%
|
695
+3%
|
538
-23%
|
539
+0%
|
473
-12%
|
654
+38%
|
740
+13%
|
789
+7%
|
516
-35%
|
179
-65%
|
(241)
N/A
|
(745)
-209%
|
(1 035)
-39%
|
(1 255)
-21%
|
(1 145)
+9%
|
(945)
+18%
|
(496)
+47%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(235)
|
(249)
|
(266)
|
(223)
|
(158)
|
(91)
|
(11)
|
37
|
94
|
59
|
93
|
47
|
99
|
239
|
44
|
58
|
27
|
64
|
51
|
41
|
(251)
|
(262)
|
(256)
|
(192)
|
|
| Selling, General & Administrative |
(327)
|
(344)
|
(359)
|
(367)
|
(347)
|
(348)
|
(359)
|
(369)
|
(431)
|
(448)
|
(453)
|
(477)
|
(485)
|
(526)
|
(556)
|
(551)
|
(506)
|
(487)
|
(463)
|
(441)
|
(565)
|
(574)
|
(624)
|
(653)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(17)
|
(23)
|
(22)
|
(22)
|
(17)
|
(19)
|
(23)
|
(24)
|
(15)
|
(22)
|
(19)
|
(18)
|
|
| Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
104
|
95
|
94
|
144
|
204
|
258
|
349
|
410
|
545
|
514
|
554
|
532
|
618
|
789
|
623
|
632
|
572
|
569
|
536
|
506
|
353
|
334
|
387
|
479
|
|
| Operating Income |
508
N/A
|
506
0%
|
500
-1%
|
455
-9%
|
445
-2%
|
478
+8%
|
493
+3%
|
711
+44%
|
789
+11%
|
597
-24%
|
632
+6%
|
520
-18%
|
753
+45%
|
979
+30%
|
834
-15%
|
574
-31%
|
205
-64%
|
(177)
N/A
|
(695)
-292%
|
(994)
-43%
|
(1 506)
-52%
|
(1 408)
+7%
|
(1 201)
+15%
|
(688)
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(94)
|
(94)
|
(151)
|
(203)
|
(218)
|
(245)
|
(235)
|
(221)
|
(218)
|
(238)
|
(224)
|
(188)
|
(165)
|
(236)
|
(228)
|
(325)
|
(342)
|
(340)
|
(581)
|
(773)
|
(830)
|
(804)
|
(868)
|
(654)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(27)
|
111
|
0
|
112
|
110
|
6
|
0
|
0
|
5
|
(6)
|
0
|
(4)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
33
|
41
|
54
|
49
|
58
|
63
|
50
|
(7)
|
41
|
34
|
30
|
58
|
23
|
18
|
10
|
12
|
3
|
8
|
9
|
6
|
(2)
|
(4)
|
(4)
|
(2)
|
|
| Pre-Tax Income |
446
N/A
|
453
+1%
|
403
-11%
|
304
-24%
|
295
-3%
|
296
+0%
|
308
+4%
|
483
+57%
|
584
+21%
|
394
-33%
|
437
+11%
|
364
-17%
|
722
+98%
|
761
+5%
|
729
-4%
|
372
-49%
|
(127)
N/A
|
(509)
-300%
|
(1 267)
-149%
|
(1 756)
-39%
|
(2 345)
-33%
|
(2 216)
+5%
|
(2 078)
+6%
|
(1 349)
+35%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(72)
|
(73)
|
(70)
|
(54)
|
(48)
|
(45)
|
(42)
|
(68)
|
(82)
|
(73)
|
(67)
|
(57)
|
(109)
|
(100)
|
(112)
|
(61)
|
15
|
5
|
205
|
280
|
370
|
420
|
303
|
186
|
|
| Income from Continuing Operations |
374
|
379
|
332
|
250
|
248
|
251
|
266
|
416
|
502
|
320
|
370
|
308
|
613
|
661
|
616
|
311
|
(113)
|
(505)
|
(1 062)
|
(1 477)
|
(1 974)
|
(1 796)
|
(1 775)
|
(1 163)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
374
N/A
|
379
+1%
|
332
-12%
|
250
-25%
|
248
-1%
|
251
+1%
|
266
+6%
|
416
+56%
|
502
+21%
|
320
-36%
|
370
+15%
|
308
-17%
|
613
+99%
|
661
+8%
|
616
-7%
|
311
-50%
|
(113)
N/A
|
(505)
-348%
|
(1 062)
-110%
|
(1 477)
-39%
|
(1 974)
-34%
|
(1 796)
+9%
|
(1 775)
+1%
|
(1 163)
+34%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.47
+2%
|
0.36
-23%
|
0.28
-22%
|
0.28
N/A
|
0.27
-4%
|
0.29
+7%
|
0.46
+59%
|
0.56
+22%
|
0.35
-38%
|
0.33
-6%
|
0.29
-12%
|
0.6
+107%
|
0.64
+7%
|
0.61
-5%
|
0.31
-49%
|
-0.11
N/A
|
-0.5
-355%
|
-1.05
-110%
|
-1.46
-39%
|
-1.91
-31%
|
-1.4
+27%
|
-1.39
+1%
|
-0.91
+35%
|
|
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