S

Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091

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Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091
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Price: 53.92 CNY -3.04% Market Closed
Market Cap: 28.4B CNY
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Income Statement

Earnings Waterfall
Shenzhen Urban Transport Planning Center Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-820.3m CNY
Gross Profit
507.4m CNY
Operating Expenses
-361m CNY
Operating Income
146.4m CNY
Other Expenses
-7m CNY
Net Income
139.4m CNY

Income Statement
Shenzhen Urban Transport Planning Center Co Ltd

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Income Statement
Currency: CNY
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
1 089
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%
Gross Profit
Cost of Revenue
(686)
(761)
(917)
(929)
(724)
(909)
(730)
(750)
(780)
(809)
(863)
(893)
(889)
(900)
(820)
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%
Operating Income
Operating Expenses
(238)
(245)
(297)
(309)
(263)
(324)
(290)
(292)
(319)
(322)
(333)
(314)
(364)
(351)
(361)
Selling, General & Administrative
(152)
(152)
(193)
(212)
(184)
(227)
(205)
(205)
(236)
(241)
(250)
(225)
(270)
(249)
(251)
Research & Development
(87)
(102)
(131)
(132)
(108)
(136)
(122)
(121)
(125)
(124)
(121)
(125)
(119)
(127)
(135)
Depreciation & Amortization
(4)
(2)
0
0
(2)
0
0
0
(1)
0
0
0
(4)
0
0
Other Operating Expenses
5
10
28
35
32
39
37
34
43
42
38
36
29
25
25
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%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(4)
(7)
(3)
1
13
22
25
51
48
46
21
18
14
Non-Reccuring Items
2
0
0
0
0
0
0
0
23
0
(0)
(0)
0
0
1
Total Other Income
(1)
(1)
(1)
0
(0)
(0)
0
1
6
6
5
5
1
1
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%
Net Income
Tax Provision
(17)
(15)
(21)
(9)
(9)
(4)
0
(7)
(16)
(20)
(15)
(15)
(14)
(13)
(18)
Income from Continuing Operations
148
146
138
144
160
119
134
137
166
170
166
166
175
169
145
Income to Minority Interest
1
0
2
2
(0)
4
(3)
(4)
(5)
(0)
4
5
(13)
(11)
(6)
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%
EPS (Diluted)
0.48
N/A
0.7
+46%
0.92
+31%
0.7
-24%
0.39
-44%
0.58
+49%
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%

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