China TransInfo Technology Co Ltd
SZSE:002373

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China TransInfo Technology Co Ltd Logo
China TransInfo Technology Co Ltd
SZSE:002373
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Price: 10.65 CNY -3.53% Market Closed
Market Cap: 16.8B CNY
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Income Statement

Earnings Waterfall
China TransInfo Technology Co Ltd

Revenue
8B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
2.7B CNY
Operating Expenses
-2.4B CNY
Operating Income
214.7m CNY
Other Expenses
54.9m CNY
Net Income
269.5m CNY

Income Statement
China TransInfo Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
1 497
N/A
1 529
+2%
1 361
-11%
1 638
+20%
1 481
-10%
1 529
+3%
1 542
+1%
1 668
+8%
1 757
+5%
1 877
+7%
2 345
+25%
2 596
+11%
3 324
+28%
4 250
+28%
5 357
+26%
5 951
+11%
6 315
+6%
6 508
+3%
7 251
+11%
7 597
+5%
7 963
+5%
8 438
+6%
8 722
+3%
8 730
+0%
8 850
+1%
8 869
+0%
9 419
+6%
9 543
+1%
9 829
+3%
10 331
+5%
10 281
0%
9 817
-5%
9 273
-6%
8 373
-10%
7 003
-16%
7 259
+4%
7 245
0%
7 411
+2%
7 794
+5%
7 805
+0%
8 003
+3%
Gross Profit
Cost of Revenue
(1 105)
(1 138)
(988)
(1 193)
(1 057)
(1 077)
(1 062)
(1 159)
(1 211)
(1 301)
(1 643)
(1 799)
(2 238)
(2 790)
(3 533)
(3 970)
(4 263)
(4 414)
(4 886)
(5 187)
(5 446)
(5 795)
(6 041)
(6 098)
(6 182)
(6 165)
(6 639)
(6 715)
(6 948)
(7 383)
(7 377)
(7 084)
(6 612)
(5 967)
(5 019)
(5 167)
(5 167)
(5 236)
(5 121)
(5 175)
(5 351)
Gross Profit
392
N/A
391
0%
373
-5%
445
+19%
424
-5%
453
+7%
480
+6%
509
+6%
546
+7%
576
+6%
702
+22%
797
+14%
1 087
+36%
1 460
+34%
1 824
+25%
1 980
+9%
2 052
+4%
2 094
+2%
2 365
+13%
2 410
+2%
2 517
+4%
2 643
+5%
2 681
+1%
2 632
-2%
2 669
+1%
2 704
+1%
2 780
+3%
2 828
+2%
2 881
+2%
2 947
+2%
2 904
-1%
2 733
-6%
2 661
-3%
2 406
-10%
1 984
-18%
2 092
+5%
2 078
-1%
2 175
+5%
2 673
+23%
2 631
-2%
2 653
+1%
Operating Income
Operating Expenses
(122)
(119)
(148)
(163)
(173)
(187)
(204)
(215)
(232)
(240)
(301)
(366)
(565)
(788)
(1 048)
(1 109)
(1 194)
(1 235)
(1 452)
(1 486)
(1 510)
(1 628)
(1 760)
(1 689)
(1 761)
(1 783)
(1 866)
(1 937)
(2 006)
(2 085)
(2 271)
(2 298)
(2 366)
(2 367)
(2 400)
(2 435)
(2 484)
(2 526)
(2 408)
(2 460)
(2 438)
Selling, General & Administrative
(119)
(116)
(125)
(150)
(159)
(169)
(172)
(201)
(225)
(253)
(234)
(350)
(569)
(702)
(796)
(1 041)
(1 120)
(1 152)
(1 069)
(1 187)
(1 127)
(1 174)
(1 283)
(1 244)
(1 269)
(1 300)
(1 341)
(1 397)
(1 427)
(1 480)
(1 502)
(1 552)
(1 571)
(1 564)
(1 573)
(1 579)
(1 594)
(1 619)
(1 562)
(1 587)
(1 582)
Research & Development
0
0
(11)
0
0
0
(16)
0
0
0
(52)
0
0
(122)
(292)
0
0
(263)
(495)
(477)
(629)
(667)
(629)
(740)
(734)
(742)
(646)
(772)
(820)
(851)
(780)
(935)
(982)
(982)
(782)
(959)
(971)
(1 000)
(838)
(1 052)
(1 054)
Depreciation & Amortization
0
0
(11)
0
0
0
(16)
0
0
0
(13)
0
0
0
(80)
0
0
0
(118)
0
0
0
(136)
0
0
0
(158)
0
0
0
(190)
0
0
0
(233)
0
0
0
(256)
0
0
Other Operating Expenses
(3)
(3)
(1)
(12)
(14)
(18)
(1)
(14)
(7)
13
(2)
(16)
4
36
120
(68)
(74)
180
229
179
246
213
288
295
242
258
278
233
241
246
201
189
187
179
187
104
81
93
249
179
198
Operating Income
270
N/A
272
+1%
225
-17%
282
+26%
251
-11%
266
+6%
276
+4%
294
+7%
314
+7%
336
+7%
401
+19%
431
+8%
522
+21%
672
+29%
776
+16%
871
+12%
858
-1%
858
0%
913
+6%
924
+1%
1 007
+9%
1 015
+1%
921
-9%
944
+2%
908
-4%
921
+1%
914
-1%
891
-3%
874
-2%
862
-1%
633
-27%
435
-31%
295
-32%
39
-87%
(416)
N/A
(342)
+18%
(406)
-19%
(352)
+13%
265
N/A
170
-36%
215
+26%
Pre-Tax Income
Interest Income Expense
32
26
30
32
24
20
16
24
28
36
32
29
77
68
65
82
50
69
43
31
5
(13)
272
255
445
471
314
266
270
24
162
(155)
(243)
(108)
(175)
190
202
257
282
92
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(5)
(6)
(10)
(10)
42
(4)
(1)
(1)
1
(7)
(1)
(1)
(22)
10
(0)
0
38
63
67
110
(9)
45
45
(34)
(73)
(37)
(37)
(1)
(40)
(3)
(3)
Gain/Loss on Disposition of Assets
0
0
0
0
0
41
41
41
41
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
16
30
37
40
40
25
13
14
17
29
41
37
29
16
(1)
(1)
(2)
(3)
1
0
1
0
(17)
(44)
(45)
(45)
(26)
(3)
(3)
0
(3)
(5)
(10)
(12)
(7)
(8)
(4)
(4)
1
1
2
Pre-Tax Income
318
N/A
329
+3%
291
-11%
354
+22%
315
-11%
352
+12%
346
-2%
373
+8%
401
+7%
401
+0%
469
+17%
491
+5%
618
+26%
746
+21%
883
+18%
948
+7%
907
-4%
924
+2%
957
+4%
948
-1%
1 012
+7%
1 002
-1%
1 155
+15%
1 165
+1%
1 307
+12%
1 347
+3%
1 240
-8%
1 216
-2%
1 209
-1%
995
-18%
784
-21%
320
-59%
87
-73%
(114)
N/A
(671)
-488%
(198)
+71%
(245)
-24%
(100)
+59%
508
N/A
260
-49%
212
-18%
Net Income
Tax Provision
(23)
(22)
(23)
(27)
(22)
(24)
(29)
(33)
(37)
(42)
(57)
(58)
(77)
(86)
(94)
(103)
(69)
(77)
(68)
(54)
(68)
(63)
(82)
(89)
(118)
(123)
(88)
(79)
(57)
(27)
26
84
117
145
194
142
142
132
63
94
80
Income from Continuing Operations
296
307
268
327
292
328
318
340
364
359
412
433
540
660
788
846
838
847
890
894
943
938
1 073
1 076
1 189
1 224
1 151
1 138
1 152
969
810
404
204
31
(478)
(56)
(103)
32
571
353
293
Income to Minority Interest
(26)
(28)
(19)
(24)
(20)
(18)
(25)
(35)
(50)
(61)
(76)
(86)
(147)
(231)
(323)
(347)
(273)
(204)
(127)
(81)
(93)
(75)
(59)
(99)
(76)
(65)
(71)
(32)
(38)
(69)
(86)
(76)
(79)
(49)
(5)
(13)
(2)
(4)
(29)
(26)
(23)
Net Income (Common)
270
N/A
279
+3%
249
-11%
303
+22%
273
-10%
310
+14%
293
-5%
305
+4%
314
+3%
298
-5%
336
+13%
347
+3%
393
+13%
429
+9%
466
+9%
499
+7%
565
+13%
643
+14%
763
+19%
814
+7%
850
+4%
863
+2%
1 013
+17%
976
-4%
1 113
+14%
1 159
+4%
1 081
-7%
1 106
+2%
1 114
+1%
899
-19%
724
-20%
328
-55%
125
-62%
(18)
N/A
(483)
-2 539%
(69)
+86%
(105)
-52%
28
N/A
542
+1 852%
327
-40%
270
-18%
EPS (Diluted)
0.32
N/A
0.27
-16%
0.27
N/A
0.29
+7%
0.28
-3%
0.31
+11%
0.29
-6%
0.29
N/A
0.3
+3%
0.28
-7%
0.3
+7%
0.31
+3%
0.35
+13%
0.38
+9%
0.42
+11%
0.45
+7%
0.38
-16%
0.43
+13%
0.54
+26%
0.56
+4%
0.58
+4%
0.59
+2%
0.68
+15%
0.65
-4%
0.77
+18%
0.74
-4%
0.71
-4%
0.69
-3%
0.72
+4%
0.58
-19%
0.46
-21%
0.21
-54%
0.09
-57%
0
N/A
-0.31
N/A
-0.04
+87%
-0.07
-75%
0.02
N/A
0.35
+1 650%
0.21
-40%
0.26
+24%

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