Income Statement

Revenue

+10%

-32%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	46	0	0	0	76	0	0	0	90	0	0	0	96	0	0	0	112	0	0	0	141	0	0	0	186	0	0	0	108	0	0	0	88	0	0	0	132	0	0	0	122	0	0	0	99	0	0	0	104	0	0	0	94	0	0	0	79	0	0	21	78	0	0	31	114	95	128	134	139	139	144	138	141	151	158	170	177	175	171	168	167	174	184	191	195	196	192	193	186	183	0	0
Revenue	1 956 N/A	2 100 +7%	2 175 +4%	2 434 +12%	2 719 +12%	2 926 +8%	3 175 +8%	3 191 +1%	3 179 0%	3 221 +1%	3 450 +7%	3 851 +12%	3 982 +3%	4 068 +2%	3 978 -2%	4 124 +4%	4 979 +21%	5 127 +3%	6 070 +18%	5 826 -4%	5 431 -7%	5 458 +1%	4 999 -8%	5 059 +1%	4 884 -3%	4 850 -1%	4 191 -14%	3 802 -9%	3 434 -10%	3 181 -7%	3 489 +10%	3 552 +2%	3 448 -3%	3 321 -4%	2 916 -12%	2 869 -2%	2 780 -3%	2 752 -1%	2 766 +0%	2 692 -3%	2 990 +11%	3 067 +3%	3 159 +3%	3 283 +4%	3 163 -4%	3 287 +4%	3 204 -3%	3 044 -5%	2 935 -4%	2 870 -2%	2 605 -9%	2 581 -1%	2 399 -7%	2 214 -8%	2 402 +8%	2 506 +4%	3 226 +29%	3 191 -1%	3 285 +3%	3 201 -3%	2 559 -20%	2 837 +11%	2 854 +1%	3 122 +9%	3 557 +14%	3 474 -2%	3 628 +4%	3 460 -5%	3 803 +10%	3 634 -4%	3 538 -3%	3 405 -4%	2 639 -22%	2 649 +0%	2 404 -9%	2 416 +0%	2 346 -3%	2 284 -3%	2 091 -8%	2 110 +1%	2 360 +12%	2 624 +11%	3 476 +32%	4 064 +17%	4 504 +11%	4 464 -1%	4 068 -9%	3 513 -14%	2 843 -19%	2 652 -7%	2 419 -9%	2 329 -4%
Gross Profit
Cost of Revenue	(1 480)	(1 589)	(1 658)	(1 865)	(2 107)	(2 297)	(2 491)	(2 522)	(2 525)	(2 571)	(2 768)	(3 108)	(3 282)	(3 351)	(3 297)	(3 381)	(4 085)	(4 240)	(5 022)	(4 899)	(4 609)	(4 654)	(4 243)	(4 347)	(4 304)	(4 334)	(3 764)	(3 331)	(2 837)	(2 486)	(2 766)	(2 794)	(2 630)	(2 530)	(2 222)	(2 204)	(2 178)	(2 177)	(2 142)	(2 060)	(2 288)	(2 349)	(2 426)	(2 528)	(2 413)	(2 556)	(2 470)	(2 319)	(2 164)	(2 083)	(1 826)	(1 778)	(1 620)	(1 471)	(1 647)	(1 713)	(2 231)	(2 243)	(2 323)	(2 299)	(1 745)	(1 917)	(1 920)	(2 087)	(2 392)	(2 442)	(2 541)	(2 434)	(2 695)	(2 545)	(2 464)	(2 362)	(1 826)	(1 798)	(1 641)	(1 668)	(1 585)	(1 611)	(1 574)	(1 631)	(1 861)	(2 089)	(2 654)	(3 063)	(3 429)	(3 287)	(2 976)	(2 559)	(2 213)	(1 968)	(1 842)	(1 821)
Gross Profit	475 N/A	511 +8%	517 +1%	569 +10%	612 +8%	629 +3%	684 +9%	670 -2%	654 -2%	650 -1%	681 +5%	743 +9%	700 -6%	718 +2%	682 -5%	742 +9%	894 +20%	887 -1%	1 048 +18%	927 -12%	822 -11%	805 -2%	756 -6%	712 -6%	579 -19%	516 -11%	427 -17%	471 +10%	597 +27%	694 +16%	724 +4%	759 +5%	817 +8%	791 -3%	694 -12%	665 -4%	602 -9%	575 -4%	624 +8%	632 +1%	701 +11%	717 +2%	733 +2%	755 +3%	750 -1%	730 -3%	734 +1%	725 -1%	771 +6%	787 +2%	779 -1%	803 +3%	779 -3%	743 -5%	755 +2%	793 +5%	995 +25%	948 -5%	961 +1%	903 -6%	814 -10%	920 +13%	935 +2%	1 035 +11%	1 165 +13%	1 031 -11%	1 086 +5%	1 026 -6%	1 108 +8%	1 089 -2%	1 074 -1%	1 042 -3%	813 -22%	851 +5%	763 -10%	747 -2%	761 +2%	673 -12%	517 -23%	479 -7%	499 +4%	536 +7%	821 +53%	1 000 +22%	1 075 +7%	1 177 +10%	1 091 -7%	955 -13%	630 -34%	683 +8%	578 -15%	508 -12%
Operating Income
Operating Expenses	(301)	(330)	(392)	(448)	(451)	(484)	(488)	(485)	(475)	(475)	(470)	(498)	(497)	(514)	(557)	(592)	(689)	(650)	(626)	(579)	(480)	(499)	(519)	(533)	(519)	(508)	(435)	(394)	(406)	(373)	(389)	(387)	(388)	(373)	(355)	(341)	(335)	(324)	(345)	(336)	(376)	(359)	(338)	(355)	(360)	(356)	(356)	(352)	(307)	(315)	(325)	(227)	(280)	(227)	(280)	(450)	(364)	(415)	(337)	60	(246)	378	412	314	(315)	637	230	11	(563)	(516)	(188)	(194)	(486)	(470)	(438)	(411)	(446)	(383)	(380)	(471)	(472)	(390)	(455)	(428)	(655)	(583)	(526)	(483)	(495)	(672)	(700)	(721)
Selling, General & Administrative	(319)	(347)	(422)	(478)	(487)	(528)	(525)	(532)	(509)	(516)	(517)	(542)	(541)	(541)	(563)	(597)	(685)	(657)	(638)	(581)	(449)	(474)	(494)	(507)	(515)	(502)	(431)	(389)	(402)	(371)	(382)	(381)	(374)	(369)	(355)	(343)	(327)	(323)	(341)	(330)	(344)	(344)	(328)	(343)	(344)	(342)	(337)	(335)	(334)	(341)	(334)	(345)	(358)	(360)	(428)	(477)	(528)	(511)	(481)	(428)	(381)	(373)	(380)	(395)	(480)	(462)	(483)	(494)	(593)	(555)	(539)	(542)	(514)	(519)	(502)	(472)	(478)	(490)	(491)	(566)	(475)	(470)	(516)	(480)	(610)	(588)	(534)	(480)	(442)	(416)	(432)	(449)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	(2)	(7)	0	0	(2)	(7)	(4)	(6)	(5)	(6)	(7)	(7)	(6)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(16)	(26)	(43)	(62)	(67)	(52)	(62)	(60)	(61)	(49)	(55)	(49)	(41)
Depreciation & Amortization	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	(10)	0	0	0	(17)	0	0	0	(17)	0	0	0	(16)	0	0	0	(18)	0	0	0	(22)	0	0	0	(16)	0	0	0	(21)	0	0	0	(26)	0	0	0	(24)	0	0	0	(37)	0	0	0	(31)	0	0	0	(33)	0	0	0
Other Operating Expenses	18	18	30	30	36	44	37	47	34	41	47	44	44	27	6	5	(4)	7	12	3	(30)	(25)	(25)	(26)	(5)	(6)	(5)	(5)	(5)	(2)	(7)	(7)	(14)	(4)	1	1	(8)	(0)	(4)	(6)	(23)	(16)	(10)	(13)	2	(14)	(19)	(17)	44	26	10	119	94	133	148	27	190	96	144	489	164	753	794	711	187	1 104	719	511	57	45	357	355	59	54	69	67	61	113	117	112	65	123	122	118	37	66	68	58	29	(201)	(219)	(230)
Operating Income	174 N/A	181 +4%	126 -31%	121 -3%	161 +33%	145 -10%	196 +35%	185 -6%	178 -4%	176 -2%	211 +20%	245 +16%	203 -17%	204 +0%	125 -39%	150 +20%	205 +37%	237 +15%	422 +78%	348 -17%	342 -2%	306 -11%	237 -23%	180 -24%	60 -67%	9 -86%	(9) N/A	76 N/A	190 +150%	322 +69%	334 +4%	371 +11%	429 +16%	418 -3%	339 -19%	324 -5%	267 -18%	252 -6%	279 +11%	295 +6%	325 +10%	358 +10%	395 +10%	400 +1%	391 -2%	375 -4%	379 +1%	373 -2%	464 +24%	472 +2%	454 -4%	576 +27%	499 -13%	516 +3%	475 -8%	343 -28%	632 +84%	533 -16%	624 +17%	962 +54%	568 -41%	1 297 +129%	1 346 +4%	1 349 +0%	850 -37%	1 669 +96%	1 317 -21%	1 037 -21%	545 -47%	573 +5%	886 +55%	849 -4%	327 -61%	381 +17%	325 -15%	337 +4%	315 -6%	290 -8%	138 -53%	8 -94%	27 +254%	145 +440%	366 +152%	572 +56%	419 -27%	594 +42%	566 -5%	472 -17%	135 -71%	11 -92%	(122) N/A	(213) -74%
Pre-Tax Income
Interest Income Expense	66	64	37	13	(24)	(16)	12	3	12	22	23	24	2	(86)	(15)	(6)	(1)	(1)	128	166	206	173	110	73	35	147	86	182	359	307	314	345	245	223	257	139	158	133	150	294	259	247	162	124	119	127	106	92	53	111	151	42	137	107	196	356	123	286	147	2	658	(47)	(60)	(64)	439	(8)	288	376	909	237	26	76	330	360	421	213	168	(205)	(147)	(243)	(278)	67	(79)	51	108	(122)	(215)	(80)	335	325	521	452
Non-Reccuring Items	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	(15)	0	0	0	(7)	0	0	0	(23)	0	0	0	22	0	0	0	(19)	13	13	11	(7)	(3)	(5)	(5)	(37)	(9)	(9)	(8)	(12)	(9)	(9)	42	138	158	176	125	(19)	(35)	(61)	(79)	(44)	(51)	(47)	(32)	52	3	11	19	(83)	2	1	(1)
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	(46)	0	0	0	(44)	0	0	0	7	0	0	0	(41)	0	0	0	(27)	0	0	0	(77)	0	0	(16)	(33)	(21)	(28)	(25)	(31)	(22)	0	(12)	(42)	(13)	(3)	4	(1)	0	9	0	(1)	0	8	0	(6)	0	0	0	(4)	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(4)	0	0	0	(5)	0	0	0
Total Other Income	20	21	54	86	95	108	88	96	98	87	84	50	84	170	183	187	158	136	126	165	235	263	292	383	497	450	366	250	200	125	131	156	97	73	126	131	185	184	151	109	144	44	48	79	145	143	187	177	152	119	38	75	78	46	43	21	58	52	28	6	3	(33)	(42)	(31)	6	1	(1)	(4)	1	(2)	1	1	3	2	1	2	9	7	8	7	4	2	1	0	7	3	4	5	8	2	1	0
Pre-Tax Income	260 N/A	266 +2%	215 -19%	220 +2%	233 +6%	237 +2%	296 +25%	285 -4%	288 +1%	284 -1%	318 +12%	319 +0%	288 -10%	288 0%	293 +2%	331 +13%	363 +10%	372 +3%	676 +82%	680 +1%	737 +8%	741 +1%	639 -14%	636 -1%	548 -14%	605 +10%	444 -27%	509 +14%	757 +49%	754 0%	779 +3%	872 +12%	730 -16%	714 -2%	722 +1%	594 -18%	584 -2%	569 -3%	580 +2%	698 +20%	636 -9%	649 +2%	604 -7%	586 -3%	614 +5%	623 +1%	644 +3%	617 -4%	616 0%	680 +10%	644 -5%	682 +6%	695 +2%	655 -6%	710 +8%	724 +2%	792 +9%	884 +12%	820 -7%	981 +20%	1 220 +24%	1 214 -1%	1 248 +3%	1 249 +0%	1 251 +0%	1 653 +32%	1 595 -3%	1 402 -12%	1 439 +3%	799 -44%	904 +13%	967 +7%	798 -18%	901 +13%	923 +2%	676 -27%	472 -30%	57 -88%	(62) N/A	(308) -395%	(293) +5%	164 N/A	241 +46%	592 +146%	583 -1%	479 -18%	366 -23%	415 +13%	391 -6%	340 -13%	401 +18%	238 -41%
Net Income
Tax Provision	(41)	(46)	(45)	(44)	(41)	(40)	(50)	(46)	(53)	(51)	(61)	(62)	(54)	(59)	(46)	(76)	(98)	(105)	(213)	(200)	(204)	(197)	(128)	(135)	(89)	(110)	(72)	(37)	(99)	(90)	(106)	(147)	(131)	(129)	(133)	(112)	(110)	(110)	(124)	(181)	(177)	(176)	(155)	(128)	(134)	(140)	(149)	(127)	(119)	(137)	(117)	(138)	(134)	(124)	(147)	(165)	(172)	(176)	(177)	(209)	(293)	(317)	(319)	(316)	(312)	(404)	(373)	(331)	(407)	(260)	(313)	(329)	(227)	(241)	(232)	(166)	(94)	(4)	(3)	56	59	(43)	(67)	(174)	(204)	(181)	(84)	(96)	(144)	(149)	(201)	(132)
Income from Continuing Operations	219	220	170	175	192	197	246	239	235	233	257	257	235	230	247	255	265	267	463	479	532	544	512	501	459	496	372	472	657	664	673	725	599	584	589	482	474	459	456	517	460	473	449	459	480	484	495	490	496	543	526	544	562	531	563	560	620	708	644	772	927	897	930	933	939	1 249	1 221	1 071	1 032	539	591	638	570	661	691	511	378	54	(66)	(251)	(235)	122	174	417	378	298	283	319	247	192	201	106
Income to Minority Interest	2	2	8	9	5	7	4	(2)	(4)	(1)	(17)	(23)	(23)	(28)	(30)	(34)	(35)	(33)	(72)	(58)	(66)	(65)	(38)	(46)	(76)	(76)	(61)	(60)	(46)	(65)	(69)	(75)	(69)	(63)	(57)	(59)	(51)	(52)	(51)	(51)	(70)	(74)	(81)	(84)	(72)	(75)	(75)	(75)	(73)	(66)	(63)	(65)	(50)	(55)	(40)	(27)	(61)	(57)	(71)	(78)	(55)	(54)	(51)	(51)	(57)	(73)	(74)	(75)	(51)	(35)	(32)	(24)	(35)	(38)	(39)	(44)	(49)	(46)	(40)	(42)	(38)	(37)	(47)	(45)	(54)	(55)	(52)	(51)	(35)	(34)	(25)	(20)
Net Income (Common)	221 N/A	222 +0%	178 -20%	185 +4%	196 +6%	204 +4%	250 +23%	237 -5%	231 -3%	232 +0%	240 +4%	234 -3%	212 -10%	201 -5%	217 +8%	221 +2%	230 +4%	234 +2%	391 +67%	421 +8%	466 +11%	479 +3%	474 -1%	455 -4%	383 -16%	419 +9%	311 -26%	412 +32%	612 +49%	599 -2%	605 +1%	649 +7%	530 -18%	521 -2%	533 +2%	423 -21%	423 0%	407 -4%	405 0%	466 +15%	389 -16%	399 +3%	368 -8%	374 +2%	408 +9%	409 +0%	420 +3%	415 -1%	423 +2%	477 +13%	463 -3%	479 +3%	512 +7%	476 -7%	524 +10%	533 +2%	559 +5%	652 +17%	573 -12%	693 +21%	873 +26%	843 -3%	878 +4%	882 +0%	882 0%	1 177 +33%	1 147 -2%	996 -13%	981 -2%	504 -49%	559 +11%	614 +10%	535 -13%	622 +16%	651 +5%	466 -28%	328 -30%	8 -98%	(106) N/A	(293) -177%	(273) +7%	85 N/A	127 +49%	372 +193%	324 -13%	243 -25%	231 -5%	268 +16%	212 -21%	157 -26%	176 +12%	86 -51%
EPS (Diluted)	0.09 N/A	0.09 N/A	0.07 -22%	0.07 N/A	0.08 +14%	0.08 N/A	0.1 +25%	0.1 N/A	0.1 N/A	0.1 N/A	0.1 N/A	0.1 N/A	0.09 -10%	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.1 N/A	0.17 +70%	0.18 +6%	0.2 +11%	0.21 +5%	0.2 -5%	0.19 -5%	0.16 -16%	0.17 +6%	0.13 -24%	0.17 +31%	0.26 +53%	0.25 -4%	0.25 N/A	0.27 +8%	0.22 -19%	0.21 -5%	0.22 +5%	0.18 -18%	0.18 N/A	0.18 N/A	0.18 N/A	0.2 +11%	0.16 -20%	0.17 +6%	0.15 -12%	0.16 +7%	0.17 +6%	0.17 N/A	0.18 +6%	0.17 -6%	0.18 +6%	0.2 +11%	0.19 -5%	0.2 +5%	0.22 +10%	0.2 -9%	0.22 +10%	0.22 N/A	0.24 +9%	0.27 +13%	0.24 -11%	0.29 +21%	0.37 +28%	0.36 -3%	0.37 +3%	0.38 +3%	0.37 -3%	0.5 +35%	0.49 -2%	0.42 -14%	0.42 N/A	0.22 -48%	0.24 +9%	0.27 +13%	0.23 -15%	0.27 +17%	0.29 +7%	0.21 -28%	0.14 -33%	0 N/A	-0.05 N/A	-0.13 -160%	-0.12 +8%	0.04 N/A	0.06 +50%	0.16 +167%	0.14 -12%	0.1 -29%	0.1 N/A	0.11 +10%	0.09 -18%	0.08 -11%	0.07 -12%	0.03 -57%

Income Statement Balance Sheet Cash Flow Statement

Dazhong Transportation Group Co Ltd
SSE:600611

Income Statement

Earnings Waterfall
Dazhong Transportation Group Co Ltd

Income Statement
Dazhong Transportation Group Co Ltd

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Dazhong Transportation Group Co Ltd SSE:600611

Income Statement

Earnings Waterfall Dazhong Transportation Group Co Ltd

Income Statement Dazhong Transportation Group Co Ltd

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Dazhong Transportation Group Co Ltd
SSE:600611

Earnings Waterfall
Dazhong Transportation Group Co Ltd

Income Statement
Dazhong Transportation Group Co Ltd