H

Hainan Haiqi Transportation Group Co Ltd
SSE:603069

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Hainan Haiqi Transportation Group Co Ltd
SSE:603069
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Price: 19.14 CNY -4.11% Market Closed
Market Cap: 6B CNY
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Income Statement

Earnings Waterfall
Hainan Haiqi Transportation Group Co Ltd

Revenue
914m CNY
Cost of Revenue
-799.1m CNY
Gross Profit
114.8m CNY
Operating Expenses
-140.7m CNY
Operating Income
-25.9m CNY
Other Expenses
-5m CNY
Net Income
-30.9m CNY

Income Statement
Hainan Haiqi Transportation Group Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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
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%
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)
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
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
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
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%
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)
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)
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
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%
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%

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