Sinotrans Ltd
SSE:601598
Sinotrans Ltd
SSE:601598
Price:
5.98
CNY
0.67%
Market Closed
Market Cap:
¥42.5B
Income Statement
Earnings Waterfall
Sinotrans Ltd
Sinotrans Ltd
Income Statement
Sinotrans Ltd
Sinotrans Ltd
Currency: CNY
| 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 |
133
|
285
|
426
|
565
|
570
|
536
|
492
|
457
|
413
|
397
|
425
|
417
|
430
|
439
|
435
|
480
|
505
|
515
|
543
|
520
|
495
|
478
|
429
|
400
|
376
|
0
|
0
|
|
| Revenue |
58 819
N/A
|
78 538
+34%
|
77 423
-1%
|
77 655
+0%
|
76 037
-2%
|
79 627
+5%
|
84 092
+6%
|
84 537
+1%
|
97 056
+15%
|
106 522
+10%
|
120 062
+13%
|
124 348
+4%
|
125 087
+1%
|
117 863
-6%
|
106 925
-9%
|
109 294
+2%
|
101 537
-7%
|
101 462
0%
|
101 197
0%
|
101 705
+1%
|
103 630
+2%
|
110 236
+6%
|
114 804
+4%
|
105 621
-8%
|
105 106
0%
|
99 776
-5%
|
94 786
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(55 159)
|
(73 735)
|
(73 050)
|
(73 425)
|
(72 406)
|
(75 695)
|
(79 776)
|
(79 597)
|
(91 779)
|
(101 236)
|
(114 743)
|
(118 729)
|
(119 263)
|
(111 904)
|
(100 639)
|
(103 197)
|
(95 974)
|
(96 095)
|
(96 078)
|
(95 892)
|
(98 376)
|
(104 803)
|
(109 519)
|
(100 078)
|
(99 775)
|
(94 378)
|
(89 488)
|
|
| Gross Profit |
3 659
N/A
|
4 802
+31%
|
4 372
-9%
|
4 230
-3%
|
3 630
-14%
|
3 931
+8%
|
4 315
+10%
|
4 940
+14%
|
5 278
+7%
|
5 287
+0%
|
5 319
+1%
|
5 620
+6%
|
5 825
+4%
|
5 959
+2%
|
6 286
+5%
|
6 096
-3%
|
5 563
-9%
|
5 367
-4%
|
5 119
-5%
|
5 813
+14%
|
5 254
-10%
|
5 432
+3%
|
5 285
-3%
|
5 543
+5%
|
5 331
-4%
|
5 398
+1%
|
5 298
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(2 627)
|
(3 084)
|
(2 705)
|
(2 251)
|
(1 920)
|
(1 988)
|
(2 055)
|
(2 480)
|
(2 460)
|
(2 504)
|
(2 568)
|
(2 707)
|
(2 918)
|
(3 076)
|
(3 380)
|
(3 465)
|
(3 026)
|
(2 859)
|
(2 598)
|
(2 301)
|
(2 563)
|
(2 614)
|
(2 562)
|
(2 371)
|
(2 551)
|
(2 681)
|
(2 646)
|
|
| Selling, General & Administrative |
(3 010)
|
(3 836)
|
(3 742)
|
(3 417)
|
(3 502)
|
(3 555)
|
(3 566)
|
(3 481)
|
(3 760)
|
(3 908)
|
(4 013)
|
(4 088)
|
(4 409)
|
(4 533)
|
(4 681)
|
(4 386)
|
(4 393)
|
(4 375)
|
(4 366)
|
(4 381)
|
(4 480)
|
(4 440)
|
(4 379)
|
(4 366)
|
(4 414)
|
(4 445)
|
(4 410)
|
|
| Research & Development |
(26)
|
(30)
|
(47)
|
(73)
|
(78)
|
(120)
|
(134)
|
(149)
|
(162)
|
(162)
|
(162)
|
(172)
|
(177)
|
(154)
|
(181)
|
(152)
|
(200)
|
0
|
(236)
|
(187)
|
(234)
|
(285)
|
(215)
|
(120)
|
(119)
|
(89)
|
(78)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
410
|
783
|
1 086
|
1 518
|
1 660
|
1 687
|
1 646
|
1 518
|
1 462
|
1 566
|
1 606
|
1 910
|
1 668
|
1 611
|
1 483
|
1 478
|
1 567
|
1 516
|
2 004
|
2 686
|
2 151
|
2 111
|
2 032
|
2 493
|
1 982
|
1 853
|
1 842
|
|
| Operating Income |
1 034
N/A
|
1 721
+66%
|
1 670
-3%
|
1 979
+19%
|
1 711
-14%
|
1 943
+14%
|
2 261
+16%
|
2 460
+9%
|
2 819
+15%
|
2 783
-1%
|
2 751
-1%
|
2 913
+6%
|
2 906
0%
|
2 882
-1%
|
2 907
+1%
|
2 632
-9%
|
2 537
-4%
|
2 508
-1%
|
2 521
+1%
|
3 512
+39%
|
2 691
-23%
|
2 818
+5%
|
2 723
-3%
|
3 172
+16%
|
2 780
-12%
|
2 717
-2%
|
2 652
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
1 820
|
2 175
|
2 167
|
1 193
|
1 145
|
1 116
|
1 011
|
938
|
1 257
|
1 669
|
1 886
|
2 047
|
2 003
|
2 223
|
2 488
|
2 402
|
2 495
|
2 238
|
1 970
|
2 091
|
2 397
|
2 152
|
2 156
|
1 672
|
1 941
|
2 313
|
2 266
|
|
| Non-Reccuring Items |
103
|
116
|
145
|
202
|
110
|
103
|
61
|
(17)
|
30
|
66
|
121
|
(177)
|
115
|
79
|
19
|
200
|
195
|
251
|
334
|
(144)
|
185
|
136
|
80
|
105
|
70
|
62
|
37
|
|
| Total Other Income |
(164)
|
(132)
|
(220)
|
(48)
|
(48)
|
(89)
|
24
|
155
|
149
|
156
|
(65)
|
(50)
|
(126)
|
(152)
|
(4)
|
10
|
(5)
|
16
|
12
|
52
|
25
|
84
|
70
|
69
|
115
|
39
|
24
|
|
| Pre-Tax Income |
2 792
N/A
|
3 879
+39%
|
3 761
-3%
|
3 326
-12%
|
2 918
-12%
|
3 073
+5%
|
3 357
+9%
|
3 536
+5%
|
4 255
+20%
|
4 675
+10%
|
4 693
+0%
|
4 732
+1%
|
4 898
+4%
|
5 031
+3%
|
5 409
+8%
|
5 243
-3%
|
5 221
0%
|
5 013
-4%
|
4 838
-4%
|
5 510
+14%
|
5 297
-4%
|
5 190
-2%
|
5 030
-3%
|
5 018
0%
|
4 906
-2%
|
5 131
+5%
|
4 979
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(594)
|
(699)
|
(703)
|
(399)
|
(370)
|
(477)
|
(486)
|
(663)
|
(741)
|
(802)
|
(748)
|
(800)
|
(831)
|
(904)
|
(971)
|
(968)
|
(975)
|
(936)
|
(1 036)
|
(1 058)
|
(1 006)
|
(938)
|
(837)
|
(838)
|
(850)
|
(910)
|
(925)
|
|
| Income from Continuing Operations |
2 198
|
3 180
|
3 058
|
2 928
|
2 549
|
2 597
|
2 872
|
2 873
|
3 515
|
3 874
|
3 947
|
3 933
|
4 067
|
4 128
|
4 438
|
4 276
|
4 247
|
4 078
|
3 801
|
4 453
|
4 291
|
4 252
|
4 192
|
4 180
|
4 055
|
4 220
|
4 054
|
|
| Income to Minority Interest |
(207)
|
(253)
|
(174)
|
(124)
|
(83)
|
(94)
|
(103)
|
(118)
|
(168)
|
(172)
|
(194)
|
(219)
|
(206)
|
(250)
|
(261)
|
(197)
|
(200)
|
(165)
|
(112)
|
(231)
|
(227)
|
(257)
|
(309)
|
(262)
|
(295)
|
(301)
|
(282)
|
|
| Net Income (Common) |
1 990
N/A
|
2 926
+47%
|
2 884
-1%
|
2 804
-3%
|
2 465
-12%
|
2 502
+2%
|
2 768
+11%
|
2 754
-1%
|
3 347
+22%
|
3 702
+11%
|
3 753
+1%
|
3 714
-1%
|
3 861
+4%
|
3 878
+0%
|
4 177
+8%
|
4 079
-2%
|
4 047
-1%
|
3 913
-3%
|
3 689
-6%
|
4 222
+14%
|
4 064
-4%
|
3 995
-2%
|
3 883
-3%
|
3 918
+1%
|
3 760
-4%
|
3 920
+4%
|
3 772
-4%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.4
+48%
|
0.38
-5%
|
0.38
N/A
|
0.3
-21%
|
0.32
+7%
|
0.38
+19%
|
0.37
-3%
|
0.44
+19%
|
0.5
+14%
|
0.51
+2%
|
0.5
-2%
|
0.52
+4%
|
0.53
+2%
|
0.57
+8%
|
0.55
-4%
|
0.55
N/A
|
0.54
-2%
|
0.5
-7%
|
0.58
+16%
|
0.57
-2%
|
0.55
-4%
|
0.54
-2%
|
0.54
N/A
|
0.52
-4%
|
0.54
+4%
|
0.52
-4%
|
|
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