H
Hainan Haiqi Transportation Group Co Ltd
SSE:603069
Hainan Haiqi Transportation Group Co Ltd
SSE:603069
Price:
19.32
CNY
-1.53%
Market Closed
Market Cap:
¥6.1B
Income Statement
Earnings Waterfall
Hainan Haiqi Transportation Group Co Ltd
Hainan Haiqi Transportation Group Co Ltd
Income Statement
Hainan Haiqi Transportation Group Co Ltd
Hainan Haiqi Transportation Group Co Ltd
Currency: CNY
| 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 |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
5
|
6
|
7
|
10
|
11
|
14
|
16
|
18
|
21
|
22
|
22
|
22
|
23
|
23
|
0
|
0
|
|
| Revenue |
1 156
N/A
|
1 116
-4%
|
1 090
-2%
|
1 081
-1%
|
1 090
+1%
|
1 096
+1%
|
1 105
+1%
|
1 094
-1%
|
1 091
0%
|
1 095
+0%
|
1 117
+2%
|
1 122
+0%
|
1 115
-1%
|
1 097
-2%
|
1 044
-5%
|
827
-21%
|
720
-13%
|
657
-9%
|
628
-4%
|
696
+11%
|
758
+9%
|
788
+4%
|
732
-7%
|
759
+4%
|
725
-4%
|
649
-10%
|
740
+14%
|
739
0%
|
761
+3%
|
859
+13%
|
842
-2%
|
895
+6%
|
914
+2%
|
876
-4%
|
837
-4%
|
778
-7%
|
744
-4%
|
683
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(904)
|
(877)
|
(850)
|
(858)
|
(874)
|
(875)
|
(856)
|
(856)
|
(847)
|
(849)
|
(852)
|
(867)
|
(866)
|
(860)
|
(819)
|
(721)
|
(666)
|
(621)
|
(595)
|
(628)
|
(664)
|
(703)
|
(629)
|
(659)
|
(625)
|
(582)
|
(633)
|
(647)
|
(668)
|
(712)
|
(727)
|
(779)
|
(799)
|
(774)
|
(729)
|
(702)
|
(673)
|
(630)
|
|
| Gross Profit |
253
N/A
|
239
-5%
|
240
+0%
|
224
-7%
|
216
-4%
|
221
+2%
|
249
+13%
|
238
-4%
|
244
+2%
|
246
+1%
|
266
+8%
|
255
-4%
|
250
-2%
|
237
-5%
|
225
-5%
|
106
-53%
|
54
-49%
|
36
-34%
|
33
-6%
|
68
+104%
|
94
+39%
|
85
-11%
|
104
+22%
|
100
-4%
|
100
+0%
|
67
-33%
|
107
+58%
|
92
-14%
|
92
+0%
|
147
+59%
|
115
-22%
|
116
+1%
|
115
-1%
|
102
-11%
|
108
+6%
|
76
-30%
|
71
-6%
|
53
-26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194)
|
(180)
|
(183)
|
(171)
|
(162)
|
(165)
|
(169)
|
(174)
|
(183)
|
(186)
|
(203)
|
(195)
|
(193)
|
(186)
|
(185)
|
(128)
|
(131)
|
(128)
|
(126)
|
(123)
|
(132)
|
(132)
|
(165)
|
(147)
|
(152)
|
(161)
|
(156)
|
(156)
|
(155)
|
(139)
|
(171)
|
(147)
|
(141)
|
(128)
|
(192)
|
(166)
|
(164)
|
(169)
|
|
| Selling, General & Administrative |
(191)
|
(179)
|
(171)
|
(176)
|
(178)
|
(181)
|
(177)
|
(179)
|
(185)
|
(190)
|
(210)
|
(215)
|
(216)
|
(213)
|
(197)
|
(186)
|
(170)
|
(167)
|
(148)
|
(168)
|
(182)
|
(184)
|
(184)
|
(198)
|
(199)
|
(207)
|
(191)
|
(210)
|
(205)
|
(197)
|
(193)
|
(188)
|
(193)
|
(189)
|
(247)
|
(239)
|
(233)
|
(230)
|
|
| 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
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(1)
|
(1)
|
5
|
15
|
16
|
22
|
4
|
2
|
5
|
20
|
20
|
23
|
27
|
32
|
58
|
40
|
38
|
45
|
45
|
49
|
52
|
42
|
51
|
47
|
46
|
60
|
55
|
51
|
59
|
45
|
42
|
53
|
62
|
71
|
74
|
71
|
62
|
|
| Operating Income |
58
N/A
|
59
+1%
|
56
-4%
|
52
-7%
|
53
+2%
|
56
+4%
|
81
+46%
|
65
-20%
|
61
-5%
|
60
-2%
|
62
+3%
|
61
-2%
|
57
-7%
|
51
-10%
|
40
-22%
|
(22)
N/A
|
(77)
-252%
|
(93)
-20%
|
(93)
0%
|
(56)
+40%
|
(38)
+31%
|
(47)
-24%
|
(61)
-29%
|
(47)
+22%
|
(52)
-9%
|
(93)
-80%
|
(49)
+47%
|
(64)
-30%
|
(63)
+2%
|
7
N/A
|
(57)
N/A
|
(31)
+45%
|
(26)
+17%
|
(26)
0%
|
(83)
-221%
|
(90)
-9%
|
(93)
-3%
|
(117)
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
10
|
13
|
14
|
15
|
14
|
11
|
10
|
13
|
11
|
16
|
16
|
12
|
14
|
15
|
10
|
7
|
3
|
1
|
12
|
12
|
11
|
(1)
|
(3)
|
(6)
|
(8)
|
(10)
|
(13)
|
(15)
|
(16)
|
(17)
|
(20)
|
(19)
|
(18)
|
(15)
|
(18)
|
(16)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
9
|
10
|
11
|
11
|
3
|
22
|
0
|
22
|
24
|
14
|
3
|
2
|
0
|
1
|
1
|
0
|
0
|
102
|
104
|
105
|
106
|
7
|
7
|
16
|
14
|
8
|
8
|
(1)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
23
|
20
|
9
|
8
|
6
|
3
|
2
|
3
|
3
|
(6)
|
(7)
|
(6)
|
(7)
|
3
|
(2)
|
(5)
|
(4)
|
1
|
(2)
|
1
|
2
|
3
|
2
|
1
|
1
|
5
|
5
|
4
|
6
|
2
|
2
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
80
N/A
|
90
+13%
|
84
-7%
|
76
-10%
|
76
+1%
|
76
-1%
|
77
+2%
|
75
-2%
|
77
+2%
|
82
+7%
|
81
0%
|
81
+0%
|
74
-9%
|
60
-19%
|
76
+26%
|
(13)
N/A
|
(54)
-305%
|
(70)
-31%
|
(82)
-17%
|
(44)
+47%
|
(23)
+47%
|
(35)
-51%
|
(59)
-69%
|
(48)
+17%
|
(56)
-16%
|
(101)
-80%
|
48
N/A
|
33
-32%
|
32
-3%
|
103
+224%
|
(65)
N/A
|
(42)
+35%
|
(25)
+39%
|
(27)
-7%
|
(92)
-238%
|
(103)
-12%
|
(113)
-10%
|
(136)
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(24)
|
(20)
|
(20)
|
(17)
|
(17)
|
(25)
|
(24)
|
(25)
|
(26)
|
(21)
|
(22)
|
(22)
|
(18)
|
(29)
|
(26)
|
(23)
|
(22)
|
(17)
|
(15)
|
(16)
|
(17)
|
(14)
|
(12)
|
(16)
|
(15)
|
(9)
|
(9)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
58
|
66
|
64
|
55
|
59
|
58
|
52
|
52
|
52
|
55
|
60
|
60
|
52
|
42
|
47
|
(40)
|
(77)
|
(92)
|
(99)
|
(59)
|
(39)
|
(51)
|
(73)
|
(61)
|
(72)
|
(116)
|
39
|
24
|
26
|
96
|
(70)
|
(47)
|
(32)
|
(33)
|
(98)
|
(108)
|
(117)
|
(140)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
2
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
58
N/A
|
66
+14%
|
63
-4%
|
54
-14%
|
58
+7%
|
57
-1%
|
51
-12%
|
51
0%
|
51
+1%
|
54
+6%
|
59
+8%
|
59
N/A
|
51
-13%
|
42
-19%
|
49
+18%
|
(38)
N/A
|
(75)
-98%
|
(90)
-21%
|
(101)
-12%
|
(61)
+40%
|
(41)
+33%
|
(53)
-31%
|
(72)
-35%
|
(60)
+16%
|
(71)
-18%
|
(115)
-62%
|
39
N/A
|
24
-40%
|
26
+8%
|
95
+272%
|
(69)
N/A
|
(46)
+33%
|
(31)
+33%
|
(33)
-6%
|
(98)
-198%
|
(108)
-11%
|
(117)
-8%
|
(140)
-19%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.23
-4%
|
0.23
N/A
|
0.17
-26%
|
0.2
+18%
|
0.19
-5%
|
0.16
-16%
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.17
-11%
|
0.14
-18%
|
0.16
+14%
|
-0.11
N/A
|
-0.23
-109%
|
-0.28
-22%
|
-0.32
-14%
|
-0.2
+38%
|
-0.14
+30%
|
-0.18
-29%
|
-0.23
-28%
|
-0.19
+17%
|
-0.22
-16%
|
-0.36
-64%
|
0.12
N/A
|
0.08
-33%
|
0.08
N/A
|
0.3
+275%
|
-0.22
N/A
|
-0.15
+32%
|
-0.1
+33%
|
-0.1
N/A
|
-0.31
-210%
|
-0.34
-10%
|
-0.37
-9%
|
-0.44
-19%
|
|
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