JUNEYAO AIRLINES Co Ltd
SSE:603885

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JUNEYAO AIRLINES Co Ltd
SSE:603885
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Price: 14.54 CNY 0.97% Market Closed
Market Cap: 31.6B CNY
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Income Statement

Earnings Waterfall
JUNEYAO AIRLINES Co Ltd

Revenue
21.7B CNY
Cost of Revenue
-18.8B CNY
Gross Profit
2.9B CNY
Operating Expenses
-604.3m CNY
Operating Income
2.3B CNY
Other Expenses
-1.4B CNY
Net Income
888.7m CNY

Income Statement
JUNEYAO AIRLINES Co Ltd

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Income Statement
Currency: CNY
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
7 298
N/A
7 817
+7%
8 158
+4%
8 754
+7%
9 067
+4%
9 660
+7%
9 928
+3%
10 491
+6%
11 038
+5%
11 845
+7%
12 412
+5%
12 907
+4%
13 482
+4%
13 844
+3%
14 366
+4%
14 889
+4%
15 497
+4%
16 257
+5%
16 749
+3%
14 997
-10%
12 858
-14%
10 916
-15%
10 102
-7%
10 179
+1%
11 981
+18%
12 061
+1%
11 767
-2%
11 796
+0%
9 129
-23%
9 126
0%
8 210
-10%
10 166
+24%
14 131
+39%
17 602
+25%
20 096
+14%
21 373
+6%
21 720
+2%
21 707
0%
Gross Profit
Cost of Revenue
(5 558)
(5 794)
(6 040)
(6 483)
(6 840)
(7 400)
(7 741)
(8 413)
(8 940)
(9 508)
(9 859)
(10 279)
(10 896)
(11 290)
(12 208)
(12 758)
(13 364)
(13 989)
(14 400)
(13 603)
(12 197)
(11 130)
(10 273)
(10 449)
(11 331)
(11 602)
(11 780)
(12 058)
(10 868)
(11 436)
(11 164)
(12 071)
(14 442)
(15 663)
(17 212)
(18 035)
(18 386)
(18 824)
Gross Profit
1 740
N/A
2 023
+16%
2 118
+5%
2 270
+7%
2 227
-2%
2 260
+1%
2 187
-3%
2 077
-5%
2 097
+1%
2 337
+11%
2 553
+9%
2 628
+3%
2 586
-2%
2 554
-1%
2 158
-15%
2 132
-1%
2 133
+0%
2 268
+6%
2 349
+4%
1 394
-41%
660
-53%
(215)
N/A
(172)
+20%
(271)
-57%
650
N/A
459
-29%
(13)
N/A
(262)
-1 985%
(1 739)
-564%
(2 310)
-33%
(2 954)
-28%
(1 905)
+35%
(312)
+84%
1 939
N/A
2 884
+49%
3 339
+16%
3 334
0%
2 884
-14%
Operating Income
Operating Expenses
(711)
(720)
(724)
(721)
(732)
(759)
(801)
(796)
(785)
(769)
(675)
(600)
(606)
(536)
(583)
(628)
(591)
(668)
(760)
(674)
(576)
(403)
(320)
(168)
(232)
(251)
(263)
(235)
(206)
(252)
(393)
(544)
(550)
(523)
(421)
(440)
(556)
(604)
Selling, General & Administrative
(701)
(711)
(713)
(730)
(737)
(769)
(785)
(798)
(844)
(836)
(939)
(930)
(962)
(1 018)
(1 023)
(1 042)
(1 062)
(1 085)
(1 131)
(1 084)
(1 007)
(948)
(849)
(874)
(941)
(955)
(926)
(984)
(898)
(894)
(873)
(957)
(1 072)
(1 176)
(1 174)
(1 295)
(1 330)
(1 322)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(8)
(24)
(41)
(52)
(67)
(57)
(51)
(45)
(54)
(65)
(71)
(75)
(78)
(77)
(74)
(64)
(61)
(60)
(59)
(72)
(80)
(79)
(82)
Depreciation & Amortization
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(8)
0
0
0
(12)
0
0
0
(48)
0
0
0
(61)
0
0
0
(66)
0
0
0
(72)
0
0
0
Other Operating Expenses
(10)
(10)
(7)
9
5
9
(11)
2
59
66
269
330
356
482
455
422
496
458
435
477
489
596
622
759
774
775
799
828
770
716
610
474
582
711
897
935
854
799
Operating Income
1 029
N/A
1 303
+27%
1 394
+7%
1 550
+11%
1 495
-4%
1 501
+0%
1 386
-8%
1 282
-8%
1 313
+2%
1 568
+19%
1 878
+20%
2 028
+8%
1 980
-2%
2 017
+2%
1 575
-22%
1 503
-5%
1 543
+3%
1 601
+4%
1 590
-1%
720
-55%
84
-88%
(618)
N/A
(491)
+20%
(438)
+11%
418
N/A
208
-50%
(276)
N/A
(497)
-80%
(1 945)
-292%
(2 563)
-32%
(3 347)
-31%
(2 450)
+27%
(862)
+65%
1 415
N/A
2 463
+74%
2 899
+18%
2 779
-4%
2 279
-18%
Pre-Tax Income
Interest Income Expense
(153)
(230)
(260)
(234)
(236)
(161)
(173)
(128)
(166)
(206)
(263)
(304)
(273)
(63)
(263)
(108)
(144)
(365)
(337)
(483)
(482)
(411)
(273)
(108)
(60)
(300)
(530)
(736)
(1 589)
(2 207)
(2 072)
(2 133)
(2 025)
(1 436)
(1 508)
(1 654)
(1 263)
(1 254)
Non-Reccuring Items
0
0
17
0
0
0
34
34
43
46
42
65
61
69
229
27
34
29
34
27
16
13
33
16
19
18
14
51
75
74
(76)
32
6
7
9
5
1
0
Gain/Loss on Disposition of Assets
0
(2)
5
5
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
176
247
246
328
370
432
413
429
368
264
169
66
51
69
151
222
205
142
110
97
93
89
87
37
33
31
133
132
134
135
11
9
9
9
5
2
2
86
Pre-Tax Income
1 052
N/A
1 318
+25%
1 401
+6%
1 648
+18%
1 629
-1%
1 784
+9%
1 661
-7%
1 617
-3%
1 557
-4%
1 671
+7%
1 826
+9%
1 855
+2%
1 819
-2%
2 092
+15%
1 693
-19%
1 644
-3%
1 638
0%
1 407
-14%
1 397
-1%
361
-74%
(289)
N/A
(926)
-220%
(646)
+30%
(494)
+24%
410
N/A
(42)
N/A
(660)
-1 468%
(1 050)
-59%
(3 325)
-217%
(4 562)
-37%
(5 485)
-20%
(4 541)
+17%
(2 871)
+37%
(4)
+100%
968
N/A
1 252
+29%
1 520
+21%
1 112
-27%
Net Income
Tax Provision
(329)
(374)
(373)
(425)
(398)
(444)
(411)
(387)
(374)
(424)
(474)
(497)
(486)
(559)
(453)
(436)
(437)
(376)
(385)
(250)
35
204
161
226
(107)
(1)
162
282
823
1 125
1 316
1 085
665
(39)
(210)
(289)
(335)
(223)
Income from Continuing Operations
723
945
1 028
1 223
1 231
1 340
1 250
1 230
1 183
1 247
1 352
1 358
1 333
1 533
1 240
1 208
1 201
1 031
1 012
111
(254)
(722)
(485)
(267)
303
(43)
(498)
(768)
(2 502)
(3 436)
(4 169)
(3 456)
(2 206)
(43)
759
963
1 185
889
Income to Minority Interest
27
18
19
12
8
(0)
(1)
(15)
(19)
(19)
(26)
(20)
(14)
(17)
(7)
(7)
(8)
(8)
(18)
(8)
(5)
13
12
7
1
(1)
1
5
13
16
22
17
11
1
(8)
(6)
(6)
0
Net Income (Common)
750
N/A
963
+28%
1 047
+9%
1 235
+18%
1 240
+0%
1 340
+8%
1 249
-7%
1 215
-3%
1 164
-4%
1 228
+6%
1 326
+8%
1 338
+1%
1 319
-1%
1 516
+15%
1 233
-19%
1 201
-3%
1 193
-1%
1 023
-14%
994
-3%
103
-90%
(260)
N/A
(709)
-173%
(474)
+33%
(261)
+45%
304
N/A
(44)
N/A
(498)
-1 032%
(763)
-53%
(2 490)
-226%
(3 421)
-37%
(4 148)
-21%
(3 439)
+17%
(2 196)
+36%
(41)
+98%
751
N/A
957
+27%
1 178
+23%
889
-25%
EPS (Diluted)
0.51
N/A
0.65
+27%
0.69
+6%
0.77
+12%
0.74
-4%
0.75
+1%
0.73
-3%
0.68
-7%
0.64
-6%
0.67
+5%
0.74
+10%
0.74
N/A
0.73
-1%
0.84
+15%
0.69
-18%
0.66
-4%
0.66
N/A
0.54
-18%
0.51
-6%
0.06
-88%
-0.13
N/A
-0.36
-177%
-0.24
+33%
-0.13
+46%
0.15
N/A
-0.02
N/A
-0.25
-1 150%
-0.39
-56%
-1.27
-226%
-1.68
-32%
-2.03
-21%
-1.55
+24%
-0.99
+36%
-0.01
+99%
0.34
N/A
0.43
+26%
0.53
+23%
0.42
-21%

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