China World Trade Center Co Ltd
SSE:600007

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China World Trade Center Co Ltd
SSE:600007
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Price: 23.83 CNY -0.04%
Market Cap: 24B CNY
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Income Statement

Earnings Waterfall
China World Trade Center Co Ltd

Revenue
4B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
2.3B CNY
Operating Expenses
-589.3m CNY
Operating Income
1.7B CNY
Other Expenses
-434m CNY
Net Income
1.3B CNY

Income Statement
China World Trade Center Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 183
N/A
2 234
+2%
2 250
+1%
2 249
0%
2 248
0%
2 271
+1%
2 295
+1%
2 321
+1%
2 340
+1%
2 349
+0%
2 380
+1%
2 459
+3%
2 618
+6%
2 767
+6%
2 942
+6%
3 064
+4%
3 111
+2%
3 171
+2%
3 249
+2%
3 342
+3%
3 436
+3%
3 530
+3%
3 405
-4%
3 241
-5%
3 163
-2%
3 098
-2%
3 207
+4%
3 414
+6%
3 527
+3%
3 586
+2%
3 650
+2%
3 496
-4%
3 518
+1%
3 442
-2%
3 498
+2%
3 721
+6%
3 796
+2%
3 954
+4%
3 978
+1%
3 981
+0%
3 954
-1%
Gross Profit
Cost of Revenue
(1 084)
(1 125)
(1 121)
(1 124)
(1 115)
(1 106)
(1 103)
(1 094)
(1 115)
(1 049)
(1 064)
(1 119)
(1 192)
(1 340)
(1 437)
(1 489)
(1 492)
(1 536)
(1 559)
(1 590)
(1 627)
(1 645)
(1 587)
(1 520)
(1 495)
(1 440)
(1 484)
(1 532)
(1 557)
(1 588)
(1 597)
(1 560)
(1 540)
(1 496)
(1 484)
(1 545)
(1 562)
(1 660)
(1 670)
(1 659)
(1 655)
Gross Profit
1 100
N/A
1 110
+1%
1 129
+2%
1 125
0%
1 133
+1%
1 166
+3%
1 192
+2%
1 228
+3%
1 225
0%
1 301
+6%
1 316
+1%
1 341
+2%
1 426
+6%
1 427
+0%
1 505
+5%
1 574
+5%
1 619
+3%
1 635
+1%
1 690
+3%
1 751
+4%
1 809
+3%
1 886
+4%
1 818
-4%
1 721
-5%
1 668
-3%
1 658
-1%
1 723
+4%
1 882
+9%
1 970
+5%
1 998
+1%
2 053
+3%
1 936
-6%
1 979
+2%
1 946
-2%
2 013
+3%
2 176
+8%
2 234
+3%
2 294
+3%
2 307
+1%
2 322
+1%
2 299
-1%
Operating Income
Operating Expenses
(264)
(259)
(261)
(258)
(260)
(250)
(246)
(227)
(209)
(308)
(342)
(433)
(498)
(470)
(474)
(446)
(454)
(445)
(446)
(471)
(480)
(501)
(490)
(463)
(466)
(485)
(501)
(550)
(558)
(557)
(573)
(527)
(534)
(524)
(527)
(564)
(566)
(585)
(585)
(590)
(589)
Selling, General & Administrative
(238)
(249)
(261)
(259)
(260)
(241)
(246)
(227)
(209)
(300)
(342)
(434)
(498)
(462)
(474)
(451)
(460)
(452)
(466)
(488)
(496)
(498)
(501)
(476)
(479)
(502)
(531)
(579)
(588)
(556)
(586)
(562)
(571)
(543)
(563)
(579)
(580)
(578)
(593)
(596)
(594)
Depreciation & Amortization
0
(6)
0
0
0
(6)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
0
0
(13)
0
0
0
(15)
0
0
0
(14)
0
0
0
Other Operating Expenses
(26)
(4)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
5
6
16
21
17
17
6
11
13
13
28
31
30
30
13
13
35
37
35
36
15
14
6
8
6
4
Operating Income
836
N/A
851
+2%
869
+2%
867
0%
873
+1%
916
+5%
946
+3%
1 001
+6%
1 016
+1%
992
-2%
974
-2%
907
-7%
929
+2%
957
+3%
1 031
+8%
1 128
+9%
1 164
+3%
1 190
+2%
1 245
+5%
1 281
+3%
1 330
+4%
1 384
+4%
1 328
-4%
1 259
-5%
1 203
-4%
1 173
-3%
1 223
+4%
1 332
+9%
1 413
+6%
1 441
+2%
1 480
+3%
1 409
-5%
1 444
+3%
1 422
-2%
1 486
+4%
1 612
+8%
1 668
+3%
1 709
+2%
1 722
+1%
1 732
+1%
1 710
-1%
Pre-Tax Income
Interest Income Expense
(142)
(131)
(127)
(119)
(107)
(92)
(87)
(79)
(74)
(74)
(79)
(95)
(117)
(129)
(145)
(144)
(139)
(129)
(129)
(127)
(121)
(101)
(96)
(87)
(83)
(79)
(83)
(88)
(88)
(76)
(77)
(70)
(64)
(40)
(35)
(22)
(9)
(36)
(25)
(22)
(20)
Gain/Loss on Disposition of Assets
0
(8)
0
0
(0)
(2)
(1)
(1)
(1)
(3)
0
0
0
(4)
0
0
0
(41)
0
0
0
(1)
0
0
0
(3)
0
0
0
(2)
0
0
0
(1)
0
0
0
(4)
0
0
0
Total Other Income
(130)
3
(1)
(3)
(0)
16
14
15
7
3
(0)
(3)
12
26
20
11
(26)
15
(22)
(6)
26
19
16
22
15
14
10
(1)
(2)
4
4
109
112
113
112
11
9
11
5
17
14
Pre-Tax Income
564
N/A
716
+27%
739
+3%
745
+1%
766
+3%
839
+10%
872
+4%
935
+7%
949
+1%
919
-3%
895
-3%
809
-10%
823
+2%
849
+3%
906
+7%
994
+10%
999
+1%
1 036
+4%
1 094
+6%
1 148
+5%
1 234
+8%
1 301
+5%
1 248
-4%
1 194
-4%
1 135
-5%
1 105
-3%
1 150
+4%
1 243
+8%
1 322
+6%
1 367
+3%
1 407
+3%
1 448
+3%
1 492
+3%
1 494
+0%
1 563
+5%
1 601
+2%
1 668
+4%
1 680
+1%
1 703
+1%
1 727
+1%
1 704
-1%
Net Income
Tax Provision
(141)
(179)
(184)
(186)
(192)
(211)
(219)
(235)
(238)
(232)
(226)
(204)
(208)
(213)
(228)
(250)
(251)
(260)
(275)
(288)
(310)
(328)
(316)
(303)
(288)
(279)
(290)
(313)
(333)
(342)
(352)
(363)
(374)
(377)
(394)
(401)
(418)
(420)
(425)
(433)
(427)
Income from Continuing Operations
423
537
555
559
574
628
653
701
711
687
669
605
616
636
679
745
748
776
819
860
925
973
932
892
846
826
860
930
989
1 025
1 055
1 085
1 118
1 117
1 169
1 200
1 250
1 260
1 277
1 294
1 277
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
422
N/A
537
+27%
554
+3%
558
+1%
573
+3%
628
+10%
652
+4%
700
+7%
711
+2%
686
-3%
669
-3%
604
-10%
615
+2%
635
+3%
678
+7%
744
+10%
748
+1%
775
+4%
818
+6%
859
+5%
924
+8%
972
+5%
931
-4%
892
-4%
846
-5%
825
-2%
859
+4%
929
+8%
989
+6%
1 024
+4%
1 054
+3%
1 084
+3%
1 117
+3%
1 116
0%
1 168
+5%
1 199
+3%
1 249
+4%
1 259
+1%
1 276
+1%
1 293
+1%
1 276
-1%
EPS (Diluted)
0.41
N/A
0.53
+29%
0.55
+4%
0.55
N/A
0.57
+4%
0.62
+9%
0.65
+5%
0.7
+8%
0.71
+1%
0.68
-4%
0.67
-1%
0.61
-9%
0.62
+2%
0.63
+2%
0.68
+8%
0.74
+9%
0.74
N/A
0.77
+4%
0.8
+4%
0.84
+5%
0.91
+8%
0.97
+7%
0.93
-4%
0.89
-4%
0.84
-6%
0.82
-2%
0.85
+4%
0.92
+8%
0.98
+7%
1.02
+4%
1.05
+3%
1.08
+3%
1.11
+3%
1.11
N/A
1.16
+5%
1.19
+3%
1.24
+4%
1.25
+1%
1.27
+2%
1.28
+1%
1.27
-1%

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