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D	DELIXI XINJIANG Transportation Co Ltd SSE:603032	CN

Gewinn- und Verlustrechnung

Währung: CNY

	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Umsatz
Zinsaufwand	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	2	5	8	11	13	11	10	9	8	8	7	8	0	0	7
Umsatz	273 N/A	256 -6%	244 -5%	233 -5%	212 -9%	197 -7%	181 -8%	165 -9%	143 -13%	170 +19%	161 -5%	153 -5%	145 -5%	99 -32%	85 -14%	79 -8%	57 -28%	51 -10%	54 +4%	102 +90%	188 +84%	271 +45%	395 +45%	468 +19%	544 +16%	582 +7%	691 +19%	706 +2%	650 -8%	562 -13%	371 -34%	296 -20%	281 -5%	364 +29%	409 +12%	484 +18%	547 +13%	558 +2%
Bruttogewinn
Umsatzkosten	(185)	(167)	(160)	(153)	(137)	(125)	(121)	(113)	(101)	(96)	(97)	(93)	(89)	(76)	(72)	(66)	(52)	(45)	(44)	(61)	(88)	(120)	(161)	(188)	(213)	(212)	(272)	(294)	(303)	(281)	(234)	(206)	(199)	(256)	(280)	(325)	(377)	(363)
Bruttogewinn	88 N/A	89 +1%	84 -6%	80 -6%	74 -7%	72 -3%	60 -16%	52 -14%	42 -19%	74 +76%	64 -13%	60 -8%	56 -6%	23 -60%	13 -43%	12 -4%	5 -64%	7 +51%	9 +37%	41 +343%	100 +142%	152 +52%	234 +54%	280 +20%	330 +18%	370 +12%	420 +13%	411 -2%	347 -16%	282 -19%	137 -51%	90 -34%	83 -8%	108 +31%	128 +19%	158 +23%	170 +7%	195 +15%
Operatives Ergebnis
Operative Kosten	(58)	(58)	(34)	(33)	(30)	(55)	(46)	(46)	(43)	(62)	231	235	238	(29)	(22)	(19)	(16)	(27)	(26)	(33)	(41)	(80)	(100)	(128)	(162)	(174)	(167)	(156)	(137)	(117)	(104)	(99)	(97)	(101)	(266)	(266)	(269)	(116)
Vertriebs-, Verwaltungs- und Gemeinkosten	(55)	(52)	(53)	(52)	(51)	(49)	(49)	(46)	(43)	(57)	(54)	(55)	(55)	(45)	(47)	(45)	(43)	(39)	(46)	(51)	(56)	(76)	(93)	(111)	(135)	(131)	(131)	(121)	(102)	(79)	(72)	(68)	(68)	(69)	(75)	(76)	(77)	(76)
F&E	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(5)	(15)	(23)	(29)	(35)	(37)	(39)	(38)	(37)	(31)	(29)	(28)	(26)	(22)	(24)	(25)	(26)	(32)
Abschreibungen	(3)	(6)	0	0	0	(5)	0	0	0	(5)	0	0	0	(9)	0	0	0	(7)	0	0	0	(7)	0	0	0	(8)	0	0	0	(9)	0	0	0	(11)	0	0	0	(12)
Sonstige operative Kosten	(0)	(0)	19	19	21	(0)	0	0	0	0	285	289	294	25	24	26	26	20	21	20	20	19	16	12	8	2	3	2	1	2	(3)	(3)	(3)	2	(167)	(166)	(166)	5
Operatives Ergebnis	30 N/A	31 +3%	50 +63%	47 -7%	44 -5%	18 -60%	14 -21%	6 -58%	(1) N/A	12 N/A	295 +2 337%	294 0%	294 +0%	(7) N/A	(9) -36%	(7) +24%	(12) -72%	(20) -70%	(16) +17%	8 N/A	59 +653%	72 +22%	134 +86%	152 +14%	168 +11%	196 +16%	252 +29%	255 +1%	210 -18%	164 -22%	33 -80%	(8) N/A	(14) -67%	7 N/A	(138) N/A	(108) +22%	(100) +8%	79 N/A
Vorsteuergewinn
Zinserträge/-aufwendungen	5	6	7	8	11	12	14	14	14	14	14	14	14	14	13	13	12	12	12	10	7	6	2	2	1	(4)	(5)	(7)	(7)	(3)	(3)	(2)	(1)	(4)	(5)	(6)	(6)	(6)
Nicht wiederkehrende Posten	0	23	0	0	0	2	0	2	2	281	0	0	0	0	0	1	0	(0)	0	(0)	1	1	1	2	1	1	1	1	1	(27)	1	1	1	(135)	0	0	0	(4)
Gewinn/Verlust aus Anlagenabgängen	23	0	0	2	2	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)
Sonstige Erträge gesamt	2	1	1	(22)	(22)	0	(2)	(1)	(1)	1	0	1	1	1	1	(0)	0	0	0	0	0	1	1	1	1	0	(0)	0	1	0	(30)	(2)	(2)	(1)	29	0	0	0
Vorsteuergewinn	59 N/A	60 +1%	57 -4%	34 -40%	35 +1%	32 -7%	29 -12%	20 -29%	14 -32%	307 +2 131%	309 +1%	309 +0%	309 +0%	8 -97%	5 -36%	7 +25%	1 -87%	(8) N/A	(4) +53%	17 N/A	67 +284%	80 +19%	138 +73%	157 +14%	171 +9%	193 +13%	248 +29%	249 +0%	204 -18%	134 -34%	2 -98%	(11) N/A	(16) -52%	(133) -721%	(114) +14%	(113) +1%	(105) +7%	70 N/A
Nettogewinn
Steueraufwand	(9)	(9)	(9)	(5)	(5)	(6)	(5)	(4)	(3)	(48)	(48)	(48)	(48)	(1)	0	(2)	(2)	(1)	(2)	(5)	(11)	(9)	(18)	(22)	(24)	(30)	(34)	(32)	(24)	(25)	(9)	(14)	(17)	(14)	(15)	(8)	(7)	(11)
Ergebnis aus fortgeführten Geschäftsbereichen	50	51	49	29	30	27	24	17	11	259	261	261	262	7	4	5	(1)	(9)	(5)	12	56	71	120	135	147	163	214	216	180	109	(7)	(24)	(33)	(147)	(129)	(121)	(112)	58
Ergebnisanteil Minderheitsgesellschafter	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	(1)	(2)	(2)	(2)	(1)	1	0	(4)	(9)	(15)	(18)	(16)
Nettogewinn	50 N/A	51 +1%	49 -4%	29 -40%	30 +2%	27 -9%	24 -12%	17 -29%	11 -33%	259 +2 194%	261 +1%	262 +0%	262 +0%	7 -97%	4 -39%	5 +14%	(1) N/A	(9) -1 244%	(5) +39%	12 N/A	56 +363%	71 +27%	120 +69%	135 +13%	147 +9%	163 +10%	213 +31%	214 +1%	178 -17%	108 -40%	(8) N/A	(24) -208%	(33) -40%	(151) -355%	(139) +8%	(137) +1%	(130) +5%	43 N/A
Verwässertes EPS	0.41 N/A	0.32 -22%	0.3 -6%	0.2 -33%	0.19 -5%	0.17 -11%	0.16 -6%	0.11 -31%	0.07 -36%	1.62 +2 214%	1.62 N/A	1.63 +1%	1.63 N/A	0.04 -98%	0.03 -25%	0.03 N/A	0 N/A	-0.05 N/A	-0.03 +40%	0.08 N/A	0.35 +337%	0.31 -11%	0.74 +139%	0.84 +14%	0.64 -24%	0.73 +14%	0.94 +29%	0.92 -2%	0.79 -14%	0.47 -41%	-0.03 N/A	-0.08 -167%	-0.18 -125%	-0.66 -267%	-0.6 +9%	-0.57 +5%	-0.55 +4%	0.18 N/A