Eternal Asia Supply Chain Management Ltd
SZSE:002183

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Eternal Asia Supply Chain Management Ltd Logo
Eternal Asia Supply Chain Management Ltd
SZSE:002183
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Price: 5.06 CNY -0.39% Market Closed
Market Cap: 13.1B CNY
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Income Statement

Earnings Waterfall
Eternal Asia Supply Chain Management Ltd

Revenue
84.6B CNY
Cost of Revenue
-81.1B CNY
Gross Profit
3.5B CNY
Operating Expenses
-2.4B CNY
Operating Income
1.1B CNY
Other Expenses
-983.1m CNY
Net Income
86.4m CNY

Income Statement
Eternal Asia Supply Chain Management 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
20 450
N/A
33 806
+65%
36 298
+7%
41 836
+15%
47 553
+14%
39 939
-16%
52 441
+31%
54 376
+4%
57 620
+6%
58 291
+1%
60 349
+4%
62 205
+3%
64 170
+3%
68 515
+7%
71 410
+4%
74 973
+5%
74 864
0%
70 072
-6%
67 433
-4%
63 617
-6%
63 750
+0%
72 025
+13%
70 045
-3%
70 384
+0%
68 030
-3%
68 256
+0%
73 125
+7%
75 583
+3%
77 734
+3%
70 252
-10%
65 651
-7%
64 646
-2%
70 329
+9%
85 398
+21%
91 105
+7%
96 909
+6%
100 469
+4%
94 422
-6%
94 927
+1%
93 020
-2%
84 580
-9%
Gross Profit
Cost of Revenue
(18 994)
(32 099)
(34 441)
(39 723)
(45 113)
(37 190)
(49 246)
(50 954)
(53 926)
(54 266)
(56 260)
(57 905)
(59 703)
(63 817)
(66 551)
(69 860)
(69 684)
(65 283)
(63 003)
(59 402)
(59 666)
(68 040)
(66 266)
(66 891)
(64 891)
(64 468)
(68 974)
(71 263)
(73 088)
(65 774)
(61 454)
(60 446)
(66 235)
(81 448)
(87 331)
(93 250)
(96 850)
(90 572)
(91 174)
(89 423)
(81 089)
Gross Profit
1 456
N/A
1 707
+17%
1 857
+9%
2 113
+14%
2 440
+15%
2 748
+13%
3 195
+16%
3 423
+7%
3 695
+8%
4 024
+9%
4 090
+2%
4 300
+5%
4 467
+4%
4 698
+5%
4 859
+3%
5 113
+5%
5 180
+1%
4 789
-8%
4 429
-8%
4 214
-5%
4 083
-3%
3 985
-2%
3 779
-5%
3 494
-8%
3 141
-10%
3 788
+21%
4 152
+10%
4 320
+4%
4 646
+8%
4 478
-4%
4 197
-6%
4 200
+0%
4 093
-3%
3 950
-3%
3 774
-4%
3 660
-3%
3 619
-1%
3 850
+6%
3 753
-3%
3 598
-4%
3 491
-3%
Operating Income
Operating Expenses
(889)
(1 079)
(1 105)
(1 198)
(1 347)
(1 636)
(1 844)
(1 919)
(2 102)
(2 449)
(2 404)
(2 620)
(2 705)
(2 938)
(2 863)
(3 004)
(3 056)
(3 165)
(2 830)
(2 748)
(2 695)
(2 914)
(2 647)
(2 520)
(2 338)
(2 794)
(2 880)
(2 951)
(3 122)
(3 010)
(2 717)
(2 643)
(2 568)
(2 698)
(2 417)
(2 488)
(2 506)
(2 773)
(2 522)
(2 483)
(2 421)
Selling, General & Administrative
(862)
(977)
(1 067)
(1 177)
(1 317)
(1 515)
(1 755)
(1 828)
(1 993)
(2 213)
(2 318)
(2 538)
(2 639)
(2 662)
(2 783)
(2 891)
(2 940)
(2 884)
(2 739)
(2 624)
(2 577)
(2 608)
(2 517)
(2 458)
(2 300)
(2 543)
(2 830)
(2 891)
(3 043)
(2 782)
(2 763)
(2 708)
(2 652)
(2 403)
(2 374)
(2 447)
(2 448)
(2 495)
(2 523)
(2 465)
(2 384)
Research & Development
0
0
0
0
0
0
0
0
0
(14)
0
0
0
(15)
0
(27)
0
(26)
(44)
(34)
(38)
(17)
(15)
(15)
(13)
(15)
(15)
(15)
(16)
(12)
(14)
(15)
(16)
(19)
(21)
(21)
(23)
(26)
(28)
(29)
(34)
Depreciation & Amortization
0
(41)
0
0
0
(65)
0
0
0
(130)
0
0
0
(185)
0
0
0
(172)
0
0
0
(166)
0
0
0
(146)
0
0
0
(160)
0
0
0
(137)
0
0
0
(131)
0
0
0
Other Operating Expenses
(27)
(60)
(38)
(19)
(28)
(57)
(90)
(92)
(110)
(92)
(85)
(81)
(64)
(76)
(80)
(85)
(116)
(84)
(49)
(92)
(82)
(123)
(114)
(47)
(25)
(90)
(36)
(44)
(63)
(56)
60
79
100
(138)
(22)
(21)
(35)
(121)
29
11
(3)
Operating Income
566
N/A
628
+11%
752
+20%
915
+22%
1 092
+19%
1 112
+2%
1 349
+21%
1 502
+11%
1 592
+6%
1 575
-1%
1 687
+7%
1 681
0%
1 763
+5%
1 760
0%
1 997
+13%
2 110
+6%
2 125
+1%
1 624
-24%
1 598
-2%
1 465
-8%
1 387
-5%
1 071
-23%
1 132
+6%
974
-14%
802
-18%
994
+24%
1 272
+28%
1 370
+8%
1 524
+11%
1 468
-4%
1 480
+1%
1 556
+5%
1 525
-2%
1 252
-18%
1 357
+8%
1 171
-14%
1 113
-5%
1 077
-3%
1 231
+14%
1 115
-9%
1 070
-4%
Pre-Tax Income
Interest Income Expense
(176)
(236)
(316)
(466)
(607)
(556)
(729)
(827)
(887)
(928)
(1 043)
(1 040)
(1 113)
(1 004)
(1 221)
(1 285)
(1 408)
(1 395)
(1 592)
(1 640)
(1 630)
(1 272)
(1 147)
(1 018)
(827)
(1 008)
(1 087)
(1 048)
(1 037)
(928)
(1 035)
(1 160)
(1 202)
(895)
(1 055)
(933)
(934)
(977)
(1 126)
(1 030)
(1 029)
Non-Reccuring Items
0
0
0
0
0
(6)
0
0
0
(19)
(2)
(2)
(2)
(8)
(2)
(2)
(2)
(29)
1
1
0
218
0
0
1
100
(1)
(2)
(2)
(28)
(1)
(0)
0
(36)
(0)
0
0
31
1
3
3
Gain/Loss on Disposition of Assets
0
0
0
(1)
(2)
(2)
(2)
(1)
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
(9)
28
30
36
34
6
10
17
21
35
29
30
28
16
16
2
(3)
4
5
8
7
5
4
7
7
14
15
13
15
27
27
7
3
(25)
(26)
(8)
(3)
30
32
31
30
Pre-Tax Income
383
N/A
419
+9%
467
+11%
485
+4%
518
+7%
554
+7%
629
+14%
692
+10%
726
+5%
663
-9%
670
+1%
667
0%
674
+1%
764
+13%
788
+3%
823
+4%
710
-14%
204
-71%
12
-94%
(164)
N/A
(234)
-43%
22
N/A
(10)
N/A
(38)
-280%
(18)
+53%
100
N/A
198
+98%
332
+68%
500
+50%
539
+8%
471
-13%
403
-14%
327
-19%
295
-10%
276
-6%
231
-16%
176
-24%
161
-8%
138
-15%
119
-13%
73
-38%
Net Income
Tax Provision
(78)
(95)
(107)
(89)
(78)
(86)
(100)
(125)
(151)
(128)
(131)
(139)
(144)
(179)
(185)
(212)
(188)
(46)
(11)
41
64
(3)
5
17
8
(16)
(32)
(58)
(88)
(93)
(80)
(65)
(44)
(59)
(55)
(48)
(41)
(28)
(25)
(18)
(14)
Income from Continuing Operations
303
324
359
395
440
469
529
567
575
535
539
529
532
585
604
612
522
158
2
(124)
(172)
19
(7)
(22)
(10)
84
165
274
411
446
391
338
282
237
222
183
135
134
113
101
60
Income to Minority Interest
(17)
(12)
(12)
(3)
(10)
24
18
4
21
(16)
2
11
12
10
13
(5)
(13)
42
33
43
52
71
77
110
109
39
37
46
47
60
70
46
25
19
8
9
20
7
19
10
26
Net Income (Common)
287
N/A
312
+9%
347
+11%
392
+13%
429
+9%
492
+15%
547
+11%
571
+4%
596
+4%
519
-13%
541
+4%
539
0%
543
+1%
595
+10%
617
+4%
608
-1%
510
-16%
200
-61%
35
-83%
(81)
N/A
(119)
-47%
90
N/A
71
-21%
89
+25%
100
+12%
123
+23%
203
+65%
321
+58%
458
+43%
506
+11%
461
-9%
384
-17%
308
-20%
256
-17%
229
-10%
192
-16%
155
-19%
141
-9%
132
-7%
111
-16%
86
-22%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.18
+13%
0.2
+11%
0.22
+10%
0.24
+9%
0.27
+13%
0.28
+4%
0.29
+4%
0.25
-14%
0.26
+4%
0.26
N/A
0.26
N/A
0.28
+8%
0.3
+7%
0.29
-3%
0.24
-17%
0.09
-63%
0.01
-89%
-0.04
N/A
-0.06
-50%
0.04
N/A
0.03
-25%
0.04
+33%
0.05
+25%
0.06
+20%
0.1
+67%
0.15
+50%
0.21
+40%
0.22
+5%
0.17
-23%
0.15
-12%
0.12
-20%
0.1
-17%
0.09
-10%
0.07
-22%
0.06
-14%
0.05
-17%
0.05
N/A
0.04
-20%
0.03
-25%

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