S
Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091
Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091
Price:
34.24
CNY
1.69%
Market Closed
Market Cap:
13.9B
CNY
Income Statement
Earnings Waterfall
Shenzhen Urban Transport Planning Center Co Ltd
Shenzhen Urban Transport Planning Center Co Ltd
|
Revenue
|
1.3B
CNY
|
|
Cost of Revenue
|
-775m
CNY
|
|
Gross Profit
|
541.9m
CNY
|
|
Operating Expenses
|
-365.6m
CNY
|
|
Operating Income
|
176.3m
CNY
|
|
Other Expenses
|
-7.4m
CNY
|
|
Net Income
|
168.9m
CNY
|
Income Statement
Shenzhen Urban Transport Planning Center Co Ltd
Shenzhen Urban Transport Planning Center Co Ltd
Currency: CNY
Millions
TTM
| 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 |
1 089
N/A
|
1 169
+7%
|
1 378
+18%
|
1 399
+2%
|
1 159
-17%
|
1 355
+17%
|
1 140
-16%
|
1 164
+2%
|
1 226
+5%
|
1 264
+3%
|
1 324
+5%
|
1 337
+1%
|
1 419
+6%
|
1 414
0%
|
1 328
-6%
|
1 317
-1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(686)
|
(761)
|
(917)
|
(929)
|
(724)
|
(909)
|
(730)
|
(750)
|
(780)
|
(809)
|
(863)
|
(893)
|
(889)
|
(900)
|
(820)
|
(775)
|
|
| Gross Profit |
403
N/A
|
407
+1%
|
461
+13%
|
470
+2%
|
435
-7%
|
446
+2%
|
410
-8%
|
414
+1%
|
446
+8%
|
455
+2%
|
461
+1%
|
444
-4%
|
530
+19%
|
514
-3%
|
507
-1%
|
542
+7%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(238)
|
(245)
|
(297)
|
(309)
|
(263)
|
(324)
|
(290)
|
(292)
|
(319)
|
(322)
|
(333)
|
(314)
|
(364)
|
(351)
|
(361)
|
(366)
|
|
| Selling, General & Administrative |
(152)
|
(152)
|
(193)
|
(212)
|
(184)
|
(227)
|
(205)
|
(205)
|
(236)
|
(241)
|
(250)
|
(225)
|
(270)
|
(249)
|
(251)
|
(260)
|
|
| Research & Development |
(87)
|
(102)
|
(131)
|
(132)
|
(108)
|
(136)
|
(122)
|
(121)
|
(125)
|
(124)
|
(121)
|
(125)
|
(119)
|
(127)
|
(135)
|
(132)
|
|
| Depreciation & Amortization |
(4)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
10
|
28
|
35
|
32
|
39
|
37
|
34
|
43
|
42
|
38
|
36
|
29
|
25
|
25
|
27
|
|
| Operating Income |
165
N/A
|
162
-2%
|
164
+1%
|
161
-2%
|
173
+7%
|
122
-29%
|
121
-1%
|
122
+1%
|
127
+4%
|
133
+4%
|
128
-3%
|
130
+1%
|
166
+28%
|
163
-2%
|
146
-10%
|
176
+20%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(4)
|
(7)
|
(3)
|
1
|
13
|
22
|
25
|
51
|
48
|
46
|
21
|
18
|
14
|
14
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
1
|
6
|
6
|
5
|
5
|
1
|
1
|
2
|
2
|
|
| Pre-Tax Income |
165
N/A
|
161
-2%
|
159
-2%
|
154
-3%
|
169
+10%
|
123
-28%
|
134
+9%
|
145
+8%
|
181
+25%
|
190
+5%
|
181
-4%
|
181
-1%
|
188
+4%
|
182
-3%
|
163
-10%
|
192
+18%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(17)
|
(15)
|
(21)
|
(9)
|
(9)
|
(4)
|
0
|
(7)
|
(16)
|
(20)
|
(15)
|
(15)
|
(14)
|
(13)
|
(18)
|
(17)
|
|
| Income from Continuing Operations |
148
|
146
|
138
|
144
|
160
|
119
|
134
|
137
|
166
|
170
|
166
|
166
|
175
|
169
|
145
|
176
|
|
| Income to Minority Interest |
1
|
0
|
2
|
2
|
(0)
|
4
|
(3)
|
(4)
|
(5)
|
(0)
|
4
|
5
|
(13)
|
(11)
|
(6)
|
(7)
|
|
| Net Income (Common) |
149
N/A
|
146
-2%
|
139
-5%
|
147
+5%
|
160
+9%
|
122
-24%
|
131
+7%
|
133
+1%
|
160
+21%
|
170
+6%
|
170
+0%
|
171
+0%
|
162
-5%
|
158
-2%
|
139
-12%
|
169
+21%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.7
+46%
|
0.92
+31%
|
0.7
-24%
|
0.4
-43%
|
0.58
+45%
|
0.63
+9%
|
0.42
-33%
|
0.4
-5%
|
0.54
+35%
|
0.55
+2%
|
0.42
-24%
|
0.4
-5%
|
0.38
-5%
|
0.35
-8%
|
0.77
+120%
|
|
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