Sinotruk Jinan Truck Co., Ltd. (000951.SZ) - Quarterly Income Statement

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000951.SZ
Financials

15.06 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	12,908.129	11,342.347	9,186.223	12,917.691	11,397.255	11,274.701	10,576.552	10,973.577	9,213.622	6,367.334	7,123.926	7,834.582	7,496.6	7,162.114	8,931.506	19,327.062	20,678.492	17,103.906	16,219.005	18,404.347	8,210.321	10,584.024	6,791.116	10,942.088	11,525.592	9,157.935	8,678.478	13,304.514	9,236.952	9,046.41	9,952.137	11,174.469	7,137.389	6,882.117	4,684.101	5,688.964	3,863.813	4,906.661	4,117.914	5,661.341	4,677.741	6,032.698	5,597.315	6,861.557	5,374.386	5,571.789	5,609.607	6,266.873	4,005.243	4,430.325	4,346.767	5,297.061	5,295.384	5,313.468	4,650.131	9,193.756	6,901.202	6,160.832	6,179.885	10,552.782	6,010.297	4,711.109	4,704.227	6,898.171	4,047.066	2,070.357	4,159.547	8,253.695	4,709.495	4,423.98	4,382.068	5,178.74	3,349.728	2,686.891	2,141.602	2,960.211	1,680.835	1,832.19	1,144.931	2,050.762	1,478.439	2,243.428	2,510.791	1,821.733	1,106.664	63.266	50.821	57.426	77.456	93.302	54.317	59.502	94.179
Cost of Revenue Numbers are in millions	11,997.801	10,033.114	8,423.552	12,059.35	10,527.534	10,252.501	9,882.956	10,158.709	8,484.063	6,280.488	6,696.731	7,200.621	6,999.84	6,791.36	8,341.596	17,975.955	18,848.403	15,922.73	14,559.971	16,510.713	7,258.443	9,510.13	6,033.117	9,688.332	10,425.936	8,468.527	7,876.383	12,049.282	8,407.151	8,245.886	8,960.274	9,988.629	6,376.695	6,132.794	4,192.642	5,087.771	3,480.778	4,327.179	3,761.93	5,065.46	4,224.853	5,449.848	5,109.17	6,139.39	4,818.116	5,027.557	5,091.806	5,596.306	3,619.282	4,057.409	4,072.472	4,890.382	4,898.605	4,955.119	4,265.064	8,427.622	6,241.75	5,783.05	5,526.205	9,363.146	5,393.985	4,549.299	4,266.967	6,269.343	3,636.912	1,973.079	3,886.493	7,475.164	4,202.864	3,915.787	3,907.864	4,475.157	2,890.035	2,392.322	1,835.555	2,713.531	1,537.517	1,658.42	1,045.846	1,897.639	1,353.93	2,099.21	2,320.683	1,587.615	994.491	56.798	45.717	51.011	58.578	74.166	43.318	0	0
Gross Profit Numbers are in millions	910.328	1,309.234	762.671	858.341	869.721	1,022.2	693.597	814.868	729.559	86.846	427.195	633.961	496.76	370.754	589.909	1,351.107	1,830.089	1,181.176	1,659.034	1,893.634	951.879	1,073.894	757.999	1,253.756	1,099.657	689.408	802.095	1,255.233	829.802	800.524	991.863	1,185.84	760.694	749.323	491.458	601.193	383.035	579.482	355.985	595.881	452.888	582.85	488.145	722.167	556.271	544.233	517.801	670.568	385.961	372.916	274.295	406.679	396.779	358.349	385.067	766.134	659.453	377.782	653.68	1,189.637	616.312	161.81	437.26	628.828	410.154	97.278	273.054	778.532	506.632	508.193	474.203	703.582	459.693	294.569	306.046	246.68	143.318	173.77	99.086	153.123	124.509	144.218	190.108	234.118	112.173	6.467	5.104	6.415	18.878	19.137	10.999	59.502	94.179
Gross Profit Ratio Numbers are in millions	0.071	0.115	0.083	0.066	0.076	0.091	0.066	0.074	0.079	0.014	0.06	0.081	0.066	0.052	0.066	0.07	0.089	0.069	0.102	0.103	0.116	0.101	0.112	0.115	0.095	0.075	0.092	0.094	0.09	0.088	0.1	0.106	0.107	0.109	0.105	0.106	0.099	0.118	0.086	0.105	0.097	0.097	0.087	0.105	0.104	0.098	0.092	0.107	0.096	0.084	0.063	0.077	0.075	0.067	0.083	0.083	0.096	0.061	0.106	0.113	0.103	0.034	0.093	0.091	0.101	0.047	0.066	0.094	0.108	0.115	0.108	0.136	0.137	0.11	0.143	0.083	0.085	0.095	0.087	0.075	0.084	0.064	0.076	0.129	0.101	0.102	0.1	0.112	0.244	0.205	0.203	1	1
Reseach & Development Expenses Numbers are in millions	199.073	199.892	196.949	198.366	203.063	171.973	219.092	115.321	81.551	216.193	51.868	56.643	108.534	89.444	187.746	213.631	111.639	43.796	128.422	169.619	125.089	7.475	42.818	133.916	47.109	23.501	27.22	84.807	53.968	183.749	-100.446	153.078	0	277.103	0	118.005	0	273.335	0	110.285	0	209.63	0	114.733	0	191.509	0	98.06	0	174.239	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	0	0
General & Administrative Expenses Numbers are in millions	76.906	-159.142	219.874	-49.604	91.921	-86.19	161.66	-62.74	78.864	61.51	166.121	-1.006	29.131	-128.364	159.177	-40.667	64.761	-378.678	86.052	-43.419	64.189	-114.795	39.41	-39.865	56.742	-156.419	54.639	-102.113	126.358	-392.011	116.394	-141.746	183.705	-333.934	130.205	-123.045	153.02	-319.225	114.647	-83.37	130.338	-382.851	160.301	-114.018	165.352	-407.476	183.925	-75.655	134.346	-356.197	129.709	183.103	101.342	-216.716	80.624	-109.343	149.805	-339.808	184.604	144.489	87.774	16.676	115.452	99.366	49.306	83.148	50.03	108.073	71.961	25.048	60.068	123.423	80.341	73.953	39.719	58.471	36.942	106.23	22.16	59.544	30.531	58.567	77.428	100.387	31.56	0.748	5.541	18.52	11.001	74.366	17.095	0	0
Selling & Marketing Expenses Numbers are in millions	93.177	-45.441	171.271	81.225	101.877	56.762	106.57	161.098	117.96	20.172	102.426	62.122	114.129	283.848	77.97	162.233	465.705	-58.142	457.545	337.446	250.707	323.556	268.003	220.876	347.8	202.527	220.374	340.315	294.688	256.927	292.375	423.375	208.988	226.123	161.769	173.845	107.975	146.292	127.173	195.827	157.704	186.217	134.54	211.184	189.478	198.504	142.719	190.181	153.778	157.723	122.739	127.299	162.919	134.273	153.537	181.935	235.788	210.616	173.212	411.186	214.032	44.012	145.705	233.137	204.219	22.037	134.396	238.824	133.323	189.076	125.928	111.195	55.891	60.967	35.765	90.568	58.622	26.329	39.042	57.548	55.893	14.724	61.847	116.323	34.507	12.333	10.62	13.136	16.751	13.118	37.713	0	0
SG&A Numbers are in millions	170.083	-204.583	391.145	109.978	171.145	200.584	268.23	98.358	196.824	194.059	268.547	61.116	143.261	155.483	237.147	121.567	530.466	-436.82	543.597	294.026	314.897	208.761	307.413	181.01	404.542	46.108	275.014	238.202	421.046	-135.084	408.769	281.629	392.693	-107.811	291.974	50.8	260.995	-172.932	241.821	112.457	288.042	-196.634	294.842	97.166	354.831	-208.971	326.644	114.526	288.124	-198.475	252.448	310.402	264.26	-82.443	234.161	72.591	385.594	-129.193	357.816	555.676	301.806	60.689	261.157	332.503	253.525	105.184	184.426	346.897	205.284	214.123	185.997	234.618	136.231	134.92	75.484	149.039	95.565	132.559	61.202	117.092	86.424	73.291	139.275	216.71	66.067	13.08	16.161	31.656	27.753	87.484	54.807	0	0
Other Expenses Numbers are in millions	50.565	486.487	-242.195	-94.713	-100.112	-130.476	5.677	-3.275	22.575	-116.18	-69.134	113.539	25.785	8.596	8.104	15.235	16.38	47.991	13.858	11.877	11.639	1.419	6.301	102.276	12.752	79.403	6.021	108.438	7.311	245.73	23.547	8.971	5.632	17.83	3.025	95.305	3.945	14.956	-0.972	112.554	1.819	27.231	10.582	76.452	3.941	67.64	43.255	6.537	14.991	72.014	2.808	74.755	-4.175	337.326	1.974	147.155	3.532	19.283	11.675	2.306	0.461	11.458	4.317	-0.389	1.896	26.211	3.097	-0.984	0.561	8.386	-0.378	78.741	-0.411	-6.658	6.47	-9.141	4.479	13.711	-0.217	1.511	1.992	-6.252	1.252	1.303	13.46	13.578	-0.006	-3.561	-0.093	4.252	1.52	-7.696	-0.209
Operating Expenses Numbers are in millions	419.721	481.796	345.899	403.058	474.32	503.033	448.693	303.709	300.95	294.072	251.281	231.298	277.579	486.326	355.543	565.537	681.273	319.398	695.695	815.331	456.366	463.735	387.11	471.543	481.945	310.858	351.061	548.666	439.487	329.584	432.738	611.487	410.538	405.086	311.102	311.116	268.102	379.782	263.408	351.803	292.5	328.956	329.22	363.37	358.414	278.223	349.428	368.725	289.614	274.495	278.695	326.268	270.036	289.708	240.911	218.594	391.96	194.626	358.109	556.298	302.056	60.855	261.157	332.503	253.525	105.467	184.426	346.897	205.284	214.304	189.94	240.478	139.895	136.963	83.504	157.741	97.091	135.638	62.48	119.142	86.429	77.932	144.224	218.047	66.084	13.008	16.504	31.858	27.8	88.315	54.842	47.164	39.442
Operating Income Numbers are in millions	490.607	827.438	416.772	455.283	395.401	519.168	260.066	490.771	420.341	-207.226	285.367	555.825	233.748	-144.511	289.151	780.089	1,114.23	811.59	1,025.919	829.489	437.076	626.628	306.581	554.892	543.836	213.794	397.802	535.51	324.698	338.705	404.117	530.753	260.104	308.59	121.726	217.645	52.677	78.675	49.986	165.422	115.609	136.656	119.688	299.308	169.193	112.505	123.584	277.354	24.29	7.992	-13.853	-15.48	49.619	-47.858	167.102	390.809	190.68	-42.638	225.715	578.479	276.274	93.095	175.31	273.072	146.175	-81.072	89.283	449.042	290.168	200.478	302.268	410.693	269.501	120.394	173.981	80.856	50.154	55.927	22.85	42.257	45.114	63.949	46.795	18.593	57.453	-16.961	-19.156	-33.844	-17.246	-81.27	-50.061	-112.384	54.736
Operating Income Ratio Numbers are in millions	0.038	0.073	0.045	0.035	0.035	0.046	0.025	0.045	0.046	-0.033	0.04	0.071	0.031	-0.02	0.032	0.04	0.054	0.047	0.063	0.045	0.053	0.059	0.045	0.051	0.047	0.023	0.046	0.04	0.035	0.037	0.041	0.047	0.036	0.045	0.026	0.038	0.014	0.016	0.012	0.029	0.025	0.023	0.021	0.044	0.031	0.02	0.022	0.044	0.006	0.002	-0.003	-0.003	0.009	-0.009	0.036	0.043	0.028	-0.007	0.037	0.055	0.046	0.02	0.037	0.04	0.036	-0.039	0.021	0.054	0.062	0.045	0.069	0.079	0.08	0.045	0.081	0.027	0.03	0.031	0.02	0.021	0.031	0.029	0.019	0.01	0.052	-0.268	-0.377	-0.589	-0.223	-0.871	-0.922	-1.889	0.581
Total Other Income Expenses Net Numbers are in millions	21.881	18.011	40.069	94.751	85.418	34.941	5.677	51.399	0.613	-4.007	1.089	6.516	5.073	8.596	8.104	15.235	16.38	47.991	13.858	11.877	11.639	1.419	6.301	14.064	12.752	79.403	6.021	8.987	7.311	4.591	13.314	6.969	3.107	6.614	2.533	-0.477	3.652	14.95	-1.056	13.487	1.615	25.979	10.582	24.512	3.941	67.572	42.808	10.705	-57.067	71.982	-6.648	74.752	-4.187	1.664	1.91	-4.152	3.529	14.421	11.673	2.279	0.322	10.651	4.279	-0.455	1.553	23.121	3.097	-0.615	0.192	5.074	-0.378	1.024	-0.411	-6.975	2.596	3.221	-0.715	1.209	-0.485	-3.1	-4.675	-9.471	-3.075	-0.347	0.005	12.977	-0.283	-4.058	-0.204	3.4	-0.235	0	-0.366
Income Before Tax Numbers are in millions	512.488	845.448	456.841	550.034	480.819	637.776	265.743	487.496	420.954	-211.233	190.704	368.199	238.821	-135.916	297.255	795.324	1,130.609	859.581	1,039.776	841.367	448.714	628.047	312.882	568.957	556.588	293.196	403.823	544.497	332.009	328.769	427.647	539.658	265.585	314.625	124.259	217.168	56.329	93.626	48.93	178.91	117.224	162.635	130.269	323.819	173.134	180.078	166.392	280.556	39.28	79.974	-11.048	59.272	45.432	-46.194	169.013	386.657	194.21	-28.217	237.388	580.758	276.596	103.746	179.589	272.617	147.728	-57.951	92.379	448.426	290.361	205.553	301.89	411.717	269.091	113.419	176.577	84.077	48.491	57.135	22.365	39.156	40.44	54.478	43.72	18.246	57.458	-3.983	-19.439	-37.902	-17.45	-77.87	-50.297	0	0
Income Before Tax Ratio Numbers are in millions	0.04	0.075	0.05	0.043	0.042	0.057	0.025	0.044	0.046	-0.033	0.027	0.047	0.032	-0.019	0.033	0.041	0.055	0.05	0.064	0.046	0.055	0.059	0.046	0.052	0.048	0.032	0.047	0.041	0.036	0.036	0.043	0.048	0.037	0.046	0.027	0.038	0.015	0.019	0.012	0.032	0.025	0.027	0.023	0.047	0.032	0.032	0.03	0.045	0.01	0.018	-0.003	0.011	0.009	-0.009	0.036	0.042	0.028	-0.005	0.038	0.055	0.046	0.022	0.038	0.04	0.037	-0.028	0.022	0.054	0.062	0.046	0.069	0.08	0.08	0.042	0.082	0.028	0.029	0.031	0.02	0.019	0.027	0.024	0.017	0.01	0.052	-0.063	-0.383	-0.66	-0.225	-0.835	-0.926	0	0
Income Tax Expense Numbers are in millions	82.218	227.085	51.166	72.497	113.814	108.517	41.912	129.852	100.55	120.455	74.4	47.213	59.705	-112.78	105.844	143.939	281.52	196.579	261.158	194.441	115.312	142.914	78.197	115.478	138.519	53.469	85.864	137.948	83.002	90.479	106.912	126.334	66.396	74.536	31.065	54.528	14.082	6.382	12.232	40.432	31.806	63.159	11.882	97.366	43.284	47.87	50.142	62.051	1.669	16.976	5.104	14.666	20.537	12.37	20.871	42.198	65.439	22.847	22.786	86.2	58.272	17.874	26.192	44.402	37.546	-44.942	25.656	96.349	77.374	-72.646	98.069	139.137	94.402	44.979	50.82	30.648	16.002	54.064	-0.268	14.859	-6.666	10.685	-4.327	-23.599	25.08	-11.02	-8.034	-8.899	-8.435	-0.361	-7.974	-55.023	78.337
Net Income Numbers are in millions	310.359	545.746	315.406	344.478	274.032	424.909	159.396	272.104	320.404	-143.259	116.303	320.985	179.116	-112.751	138.566	409.033	603.054	568.397	583.186	465.562	262.642	403.231	180.096	329.385	310.673	173.073	248.359	290.114	193.597	185.439	233.274	311.057	167.81	191.701	66.094	124.739	35.645	78.679	21.854	112.546	65.441	61.331	86.325	191.016	92.628	115.876	79.843	166.132	18.779	24.081	-16.908	26.141	13.16	-20.104	79.62	209.36	93.48	-36.916	157.17	378.877	173.558	105.792	109.815	156.069	56.222	-17.505	46.501	289.573	154.297	211.341	166.252	212.715	127.177	48.328	90.163	53.428	32.489	48.68	22.365	39.156	40.44	54.478	43.72	43.326	32.378	-3.983	-19.439	-37.902	-17.45	-77.68	-50.297	-57.361	-23.601
Net Income Ratio Numbers are in millions	0.024	0.048	0.034	0.027	0.024	0.038	0.015	0.025	0.035	-0.022	0.016	0.041	0.024	-0.016	0.016	0.021	0.029	0.033	0.036	0.025	0.032	0.038	0.027	0.03	0.027	0.019	0.029	0.022	0.021	0.02	0.023	0.028	0.024	0.028	0.014	0.022	0.009	0.016	0.005	0.02	0.014	0.01	0.015	0.028	0.017	0.021	0.014	0.027	0.005	0.005	-0.004	0.005	0.002	-0.004	0.017	0.023	0.014	-0.006	0.025	0.036	0.029	0.022	0.023	0.023	0.014	-0.008	0.011	0.035	0.033	0.048	0.038	0.041	0.038	0.018	0.042	0.018	0.019	0.027	0.02	0.019	0.027	0.024	0.017	0.024	0.029	-0.063	-0.383	-0.66	-0.225	-0.833	-0.926	-0.964	-0.251
EPS Numbers are in millions	0.26	0.47	0.27	0.29	0.23	0.36	0.14	0.23	0.27	-0.12	0.1	0.28	0.16	-0.1	0.13	0.38	0.54	0.61	0.62	0.49	0.28	0.43	0.19	0.35	0.33	0.18	0.26	0.31	0.21	0.2	0.25	0.33	0.18	0.21	0.071	0.12	0.036	0.08	0.021	0.12	0.071	0.067	0.094	0.2	0.098	0.12	0.085	0.16	0.018	0.025	-0.018	0.027	0.013	-0.021	0.085	0.22	0.098	-0.039	0.17	0.4	0.18	0.11	0.12	0.16	0.058	-0.019	0.049	0.31	0.21	0.22	0.23	0.22	0.13	0.051	0.096	0.056	0.034	0.051	0.024	0.041	0.043	0.057	0.046	0.046	0.034	-0.004	-0.021	-0.04	-0.018	-0.082	-0.053	-0.06	-0.025
EPS Diluted Numbers are in millions	0.26	0.47	0.27	0.29	0.23	0.36	0.14	0.23	0.27	-0.12	0.1	0.28	0.16	-0.1	0.13	0.38	0.54	0.61	0.62	0.49	0.28	0.43	0.19	0.35	0.33	0.18	0.26	0.31	0.21	0.2	0.25	0.33	0.18	0.21	0.071	0.12	0.036	0.08	0.021	0.12	0.071	0.067	0.094	0.2	0.098	0.12	0.085	0.16	0.018	0.025	-0.018	0.027	0.013	-0.021	0.085	0.22	0.098	-0.039	0.17	0.4	0.18	0.11	0.12	0.16	0.058	-0.019	0.049	0.31	0.21	0.22	0.23	0.22	0.13	0.051	0.096	0.056	0.034	0.051	0.024	0.041	0.043	0.057	0.046	0.046	0.034	-0.004	-0.021	-0.04	-0.018	-0.082	-0.053	-0.06	-0.025
EBITDA Numbers are in millions	514.943	829.353	468.298	559.703	480.962	746.259	325.183	493.648	525.235	-270.426	285.51	462.951	326.415	-69.516	373.758	802.724	1,192.02	926.913	1,044.561	874.244	493.225	672.728	359.258	677.642	661.829	341.238	507.397	725.318	443.838	407.658	500.24	575.618	352.158	355.411	221.69	318.711	114.933	150.998	102.66	269.261	160.388	287.367	158.925	397.397	197.856	291.168	168.372	321.679	167.828	264.18	-4.398	120.917	126.743	132.066	144.155	558.95	283.992	280.889	295.571	666.379	314.256	220.677	176.103	346.776	150.269	158.975	88.628	533.631	292.27	311.283	284.263	479.486	319.798	178.709	255.807	120.466	55.677	98.7	39.331	59.311	40.603	83.473	47.632	29.817	46.089	3.613	-11.4	-28.848	-8.923	-70.761	-36.241	-26.739	-39.442
EBITDA Ratio Numbers are in millions	0.04	0.073	0.051	0.043	0.042	0.066	0.031	0.045	0.057	-0.042	0.04	0.059	0.044	-0.01	0.042	0.042	0.058	0.054	0.064	0.048	0.06	0.064	0.053	0.062	0.057	0.037	0.058	0.055	0.048	0.045	0.05	0.052	0.049	0.052	0.047	0.056	0.03	0.031	0.025	0.048	0.034	0.048	0.028	0.058	0.037	0.052	0.03	0.051	0.042	0.06	-0.001	0.023	0.024	0.025	0.031	0.061	0.041	0.046	0.048	0.063	0.052	0.047	0.037	0.05	0.037	0.077	0.021	0.065	0.062	0.07	0.065	0.093	0.095	0.067	0.119	0.041	0.033	0.054	0.034	0.029	0.027	0.037	0.019	0.016	0.042	0.057	-0.224	-0.502	-0.115	-0.758	-0.667	-0.449	-0.419

Sinotruk Jinan Truck Co., Ltd.

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