Shaanxi International Trust Co Ltd
SZSE:000563

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Shaanxi International Trust Co Ltd Logo
Shaanxi International Trust Co Ltd
SZSE:000563
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Price: 3.73 CNY 1.36% Market Closed
Market Cap: 19.1B CNY
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Income Statement

Earnings Waterfall
Shaanxi International Trust Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-4.6m CNY
Gross Profit
2.9B CNY
Operating Expenses
-833m CNY
Operating Income
2.1B CNY
Other Expenses
-894m CNY
Net Income
1.2B CNY

Income Statement
Shaanxi International Trust 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
858
N/A
836
-3%
832
0%
1 129
+36%
1 127
0%
1 156
+3%
1 338
+16%
1 003
-25%
994
-1%
1 021
+3%
935
-8%
1 064
+14%
1 194
+12%
1 202
+1%
1 274
+6%
1 196
-6%
1 044
-13%
1 050
+1%
1 335
+27%
1 351
+1%
1 645
+22%
1 756
+7%
1 615
-8%
1 850
+15%
2 017
+9%
2 127
+5%
2 048
-4%
2 123
+4%
2 027
-5%
1 891
-7%
1 888
0%
1 941
+3%
1 708
-12%
1 930
+13%
2 207
+14%
2 219
+1%
2 580
+16%
2 821
+9%
2 934
+4%
2 971
+1%
2 916
-2%
Gross Profit
Cost of Revenue
(0)
(0)
(2)
(2)
(3)
(6)
(9)
(10)
(10)
(7)
(3)
(68)
(73)
(51)
(94)
(28)
(23)
(23)
(2)
(1)
(1)
(1)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(3)
(4)
(3)
(8)
(8)
(8)
(10)
(6)
(5)
Gross Profit
857
N/A
836
-3%
831
-1%
1 128
+36%
1 125
0%
1 151
+2%
1 328
+15%
993
-25%
984
-1%
1 014
+3%
933
-8%
996
+7%
1 121
+12%
1 151
+3%
864
-25%
852
-1%
706
-17%
1 027
+45%
1 333
+30%
1 350
+1%
1 644
+22%
1 756
+7%
1 615
-8%
1 850
+15%
2 016
+9%
2 126
+5%
2 047
-4%
2 121
+4%
2 026
-4%
1 891
-7%
1 887
0%
1 940
+3%
1 705
-12%
1 926
+13%
2 204
+14%
2 211
+0%
2 572
+16%
2 813
+9%
2 924
+4%
2 965
+1%
2 912
-2%
Operating Income
Operating Expenses
(422)
(252)
(362)
(568)
(526)
(396)
(628)
(395)
(367)
(329)
(284)
(330)
(354)
(348)
(714)
(766)
(795)
(405)
(726)
(736)
(934)
(973)
(912)
(996)
(1 133)
(1 017)
(1 198)
(1 044)
(837)
(537)
(526)
(544)
(405)
(680)
(637)
(660)
(772)
(987)
(763)
(855)
(833)
Selling, General & Administrative
(271)
(245)
(245)
(300)
(367)
(385)
(461)
(381)
(325)
(321)
(246)
(285)
(310)
(337)
(315)
(325)
(332)
(394)
(468)
(548)
(775)
(962)
(907)
(991)
(1 128)
(1 005)
(1 193)
(1 040)
(835)
(508)
(525)
(543)
(404)
(634)
(635)
(658)
(770)
(917)
(763)
(854)
(832)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(28)
0
0
0
(27)
0
0
0
(25)
0
0
0
Other Operating Expenses
(151)
(5)
(118)
(268)
(159)
(6)
(167)
(14)
(42)
(2)
(38)
(45)
(44)
(5)
(400)
(441)
(464)
(5)
(258)
(189)
(159)
(5)
(5)
(5)
(5)
(5)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
(19)
(2)
(2)
(2)
(45)
(1)
(1)
(1)
Operating Income
435
N/A
583
+34%
468
-20%
560
+20%
599
+7%
755
+26%
700
-7%
597
-15%
617
+3%
685
+11%
649
-5%
666
+3%
767
+15%
802
+5%
465
-42%
402
-14%
226
-44%
622
+175%
607
-2%
614
+1%
710
+16%
783
+10%
703
-10%
854
+21%
884
+3%
1 109
+26%
849
-23%
1 078
+27%
1 189
+10%
1 353
+14%
1 361
+1%
1 396
+3%
1 300
-7%
1 246
-4%
1 567
+26%
1 551
-1%
1 800
+16%
1 826
+1%
2 160
+18%
2 111
-2%
2 079
-2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
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
Non-Reccuring Items
0
(116)
0
0
0
(148)
0
0
0
0
0
0
0
(343)
0
0
0
(197)
0
0
0
(20)
0
0
0
(188)
18
(123)
(213)
(376)
(379)
(382)
(278)
(128)
(239)
(256)
(405)
(380)
(670)
(549)
(497)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
0
0
0
0
1
1
2
2
1
1
0
(0)
3
3
3
3
(0)
(0)
(2)
(3)
(2)
(7)
(6)
(5)
(4)
2
2
2
(0)
(1)
(1)
(2)
(3)
(3)
(2)
(2)
(9)
(9)
(9)
(9)
Pre-Tax Income
436
N/A
468
+7%
468
+0%
560
+19%
599
+7%
608
+2%
701
+15%
599
-15%
619
+3%
686
+11%
650
-5%
666
+2%
767
+15%
463
-40%
468
+1%
378
-19%
229
-39%
425
+85%
607
+43%
612
+1%
707
+15%
760
+8%
696
-8%
848
+22%
879
+4%
918
+4%
869
-5%
957
+10%
978
+2%
977
0%
981
+0%
1 013
+3%
1 021
+1%
1 115
+9%
1 325
+19%
1 293
-2%
1 393
+8%
1 437
+3%
1 481
+3%
1 552
+5%
1 573
+1%
Net Income
Tax Provision
(109)
(117)
(117)
(140)
(150)
(154)
(177)
(151)
(157)
(170)
(161)
(167)
(191)
(110)
(112)
(89)
(52)
(106)
(168)
(149)
(165)
(179)
(146)
(206)
(218)
(232)
(221)
(240)
(246)
(245)
(245)
(254)
(259)
(277)
(329)
(321)
(337)
(354)
(365)
(382)
(388)
Income from Continuing Operations
327
351
351
420
449
454
524
448
462
515
489
500
576
352
356
289
177
320
439
463
542
582
550
642
660
686
648
717
732
732
735
759
762
838
996
972
1 056
1 082
1 116
1 169
1 185
Net Income (Common)
327
N/A
351
+7%
351
+0%
420
+20%
449
+7%
454
+1%
524
+15%
448
-14%
462
+3%
515
+12%
489
-5%
500
+2%
576
+15%
352
-39%
356
+1%
289
-19%
177
-39%
320
+80%
439
+37%
463
+6%
542
+17%
582
+7%
550
-5%
642
+17%
660
+3%
686
+4%
648
-5%
717
+11%
732
+2%
732
+0%
735
+0%
759
+3%
762
+0%
838
+10%
996
+19%
972
-2%
1 056
+9%
1 082
+2%
1 116
+3%
1 169
+5%
1 185
+1%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.14
N/A
0.17
+21%
0.18
+6%
0.18
N/A
0.16
-11%
0.15
-6%
0.15
N/A
0.16
+7%
0.15
-6%
0.16
+7%
0.18
+13%
0.11
-39%
0.11
N/A
0.09
-18%
0.06
-33%
0.09
+50%
0.12
+33%
0.12
N/A
0.14
+17%
0.15
+7%
0.14
-7%
0.16
+14%
0.16
N/A
0.17
+6%
0.16
-6%
0.18
+13%
0.18
N/A
0.18
N/A
0.19
+6%
0.19
N/A
0.19
N/A
0.21
+11%
0.19
-10%
0.19
N/A
0.22
+16%
0.21
-5%
0.22
+5%
0.23
+5%
0.23
N/A

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