Dazhong Transportation (Group) Co., Ltd. (600611.SS)

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600611.SS
Financials

5.94 (CNY) • At close April 22, 2025

Overview | Financials

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

	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	636.322	669.677	803.677	721.624	1,305.184	1,224.161	1,200.3	773.22	865.923	636.242	348.676	509.271	615.329	617.418	542.244	570.965	684.888	606.022	787.126	560.736	1,450.704	739.215	883.102	729.47	1,107.74	907.316	729.132	812.806	665.902	640.749	714.732	537.232	1,316.792	726.397	621.771	573.898	598.389	623.102	436.026	761.395	781.889	648.797	689.924	826.115	873.22	806.848	773.623	701.075	1,000.253	680.666	684.9	620.093	708.06	752.642	671.491	647.974	797.103	799.14	1,076.638	774.58	902.124	736.065	767.841	1,027.967	1,269.708	1,125.125	1,427.047	1,061.856	1,445.307	1,064.69	1,886.514	1,034.094	1,443.062	1,290.691	927.892	870.241	985.467	1,163.265	1,033.786	799.469	854.509	761.688	804.971	757.488	867.087	745.215	556.535	550.168	582.283	486.408	481.472	405.37
Cost of Revenue Numbers are in millions	456.211	487.871	570.729	533.942	938.415	892.005	870.516	570.631	606.84	499.479	319.283	383.417	358.186	415.398	348.306	360.742	479.092	370.492	438.496	416.261	840.348	496.483	537.39	490.115	751.919	594.93	475.581	463.684	419.65	409.367	478.157	368.736	866.81	472.994	407.895	381.624	390.053	406.989	231.76	542.581	543.721	457.917	487.711	640.871	661.452	607.568	572.222	517.684	749.654	505.494	498.931	477.44	536.501	557.26	524.981	468.19	532.547	597.653	813.005	566.884	695.386	566.963	557.463	907.612	1,150.525	993.454	1,092.27	880.857	1,220.815	892.196	1,479.486	837.137	1,193.294	997.82	746.322	683.2	825.527	918.393	797.893	620.51	658.582	598.453	611.287	577.152	658.752	571.043	422.166	391.794	420.144	367.243	356.109	284.497
Gross Profit Numbers are in millions	180.111	181.806	232.948	187.682	366.769	332.156	329.784	202.59	259.083	136.764	29.393	125.854	257.143	202.02	193.938	210.224	205.795	235.53	348.63	144.475	610.356	242.732	345.712	239.354	355.821	312.386	253.551	349.122	246.252	231.382	236.576	168.496	449.982	253.403	213.877	192.274	208.336	216.113	204.266	218.814	238.168	190.881	202.213	185.244	211.768	199.28	201.401	183.391	250.599	175.172	185.97	142.654	171.559	195.381	146.51	179.784	264.556	201.486	263.633	207.696	206.738	169.103	210.377	120.355	119.183	131.671	334.776	180.999	224.491	172.494	407.028	196.957	249.768	292.871	181.57	187.041	159.94	244.872	235.893	178.96	195.927	163.235	193.684	180.336	208.335	174.172	134.368	158.374	162.139	119.165	125.363	120.873
Gross Profit Ratio Numbers are in millions	0.283	0.271	0.29	0.26	0.281	0.271	0.275	0.262	0.299	0.215	0.084	0.247	0.418	0.327	0.358	0.368	0.3	0.389	0.443	0.258	0.421	0.328	0.391	0.328	0.321	0.344	0.348	0.43	0.37	0.361	0.331	0.314	0.342	0.349	0.344	0.335	0.348	0.347	0.468	0.287	0.305	0.294	0.293	0.224	0.243	0.247	0.26	0.262	0.251	0.257	0.272	0.23	0.242	0.26	0.218	0.277	0.332	0.252	0.245	0.268	0.229	0.23	0.274	0.117	0.094	0.117	0.235	0.17	0.155	0.162	0.216	0.19	0.173	0.227	0.196	0.215	0.162	0.211	0.228	0.224	0.229	0.214	0.241	0.238	0.24	0.234	0.241	0.288	0.278	0.245	0.26	0.298
Reseach & Development Expenses Numbers are in millions	5.16	17.065	18.447	17.325	5.663	16.522	19.982	16.155	14.103	11.612	1.282	1.735	1.705	1.467	1.417	1.267	1.48	1.102	1.163	1.458	2.451	1.292	1.203	1.266	1.534	1.55	1.583	1.895	9.633	1.841	3.058	0	7.337	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-361.504	129.493	-21.897	49.461	-135.473	173.29	-10.459	65.781	-132.801	234.071	2.045	83.024	-105.778	184.212	-36.436	61.287	-165.012	85.497	-25.77	53.804	-197.551	86.945	-32.684	66.611	-148.957	80.855	-31.659	60.918	-151.328	68.529	-25.571	56.188	-135.481	66.746	-30.318	56.562	-123.441	72.989	-30.158	60.963	-93.179	59.602	-15.81	51.873	-96.676	65.246	-20.771	54.527	-102.178	60.011	-22.609	55.565	-111.209	58.954	57.351	60.294	90.76	68.663	67.751	63.99	101.394	69.46	58.989	99.944	89.218	112.448	109.318	107.882	82.61	101.836	96.543	89.756	160.107	137.811	143.82	121.72	137.276	125.258	115.389	121.469	133.882	114.256	118.466	115.868	149.802	101.368	114.982	71.36	148.745	52.716	48.494	48.875
Selling & Marketing Expenses Numbers are in millions	-18.455	45.132	35.853	25.95	68.684	51.321	58.318	23.338	43.101	17.636	7.807	15.439	19.491	17.538	16.758	18.319	22.272	20.437	30.932	12.314	59.659	22.865	19.066	12.521	25.847	23.68	21.52	9.505	13.588	22.842	17.606	15.677	53.93	75.969	61.466	15.183	27.42	20.26	8.809	13.301	7.556	22.51	14.866	17.237	20.134	19.215	17.684	13.381	7.851	10.422	33.571	17.875	21.742	22.015	17.6	16.735	18.817	25.161	20.492	18.715	14.387	25.925	17.675	14.019	14.059	24.051	38.93	18.856	12.843	21.401	32.007	12.347	28.167	32.324	10.649	8.828	2.558	19.862	10.766	8.343	7.01	5.892	6.555	6.801	13.866	12.536	12.534	10.235	6.058	5.164	4.413	4.351
SG&A Numbers are in millions	-379.958	174.625	13.956	83.571	225.853	224.611	47.86	89.119	-89.699	251.707	9.852	98.463	-86.287	201.749	-19.678	79.606	-142.739	105.933	5.162	66.118	-137.892	109.81	-13.618	79.132	-123.11	104.535	-10.139	70.423	-137.74	91.371	-7.965	71.864	-81.551	142.715	31.148	71.745	-96.02	93.249	-21.349	74.264	-85.623	82.112	-0.944	69.111	-76.542	84.461	-3.087	67.908	-94.327	70.433	10.961	73.44	-89.467	80.969	74.951	77.028	109.577	93.824	88.242	82.704	115.781	95.385	76.664	113.963	103.277	136.499	148.248	126.738	95.453	123.237	128.55	102.103	188.274	170.135	154.47	130.548	139.835	145.12	126.155	129.811	140.892	120.148	125.021	122.669	163.669	113.904	127.517	81.595	154.803	57.88	52.907	53.226
Other Expenses Numbers are in millions	476.842	-187.064	1.603	1.202	-135.781	-144.018	143.227	-0.182	240.82	-100.209	88.393	-15.669	157.752	-62.262	63.43	0.917	153.619	0.432	-4.754	1.637	-139.292	0.115	-4.712	0.368	-2.268	2.574	0.64	-1.368	-41.124	13.961	26.583	2.632	29.712	33.547	20.026	7.701	9.071	53.925	12.684	8.172	17.358	31.664	76.159	35.837	43.904	41.759	42.207	23.995	45.229	20.729	36.235	47.751	40.173	60.392	69.961	26.143	17.989	53.886	19.195	9.355	118.523	31.309	8.644	94.648	172.367	147.711	97.837	88.461	97.651	60.87	72.022	11.753	59.458	24.577	76.905	45.032	76.156	5.83	28.747	17.342	41.251	43.441	26.251	21.479	52.156	25.39	52.425	1.629	36.165	-6.584	6.822	2.158
Operating Expenses Numbers are in millions	102.043	1.517	107.34	100.896	367.297	165	179.977	105.092	165.223	163.11	99.527	84.529	166.829	115.664	97.117	84.047	97.13	153.194	197.192	44.759	312.319	129.111	184.221	84.888	170.816	116.937	115.497	92.48	79.332	145.948	128.369	83.123	253.495	161.634	150.317	89.285	150.676	113.327	85.208	94.139	127.27	100.932	81.477	87.427	130.299	102.072	89.521	83.791	146.899	85.585	105.534	83.512	99.284	124.146	97.279	97.234	145.015	114.013	131.158	104.174	152.267	118.071	95.557	145.692	178.452	165.752	201.874	155.979	142.936	150.123	205.262	130.471	223.139	211.815	177.35	153.069	169.291	183.634	156.761	150.62	163.318	139.25	144.549	141.327	182.169	129.618	142.604	95.594	169.99	70.642	65.058	65.485
Operating Income Numbers are in millions	78.068	180.289	95.385	86.786	-0.528	131.962	209.215	137.145	112.831	-26.347	19.551	12.715	93.063	25.732	251.627	94.044	302.668	273.344	229.091	-9.978	473.454	210.053	126.837	631.617	436.766	400.735	182.148	232.06	464.45	393.607	124.691	235.472	172.837	212.219	195.326	143.383	147.917	184.331	146.719	179.241	108.161	171.555	123.41	91.007	78.824	191.558	140.08	92.046	99.328	225.286	187.724	56.982	118.973	65.48	143.54	97.466	156.152	199.421	187.571	131.284	197.351	131.994	168.196	52.146	-94.057	-48.31	245.71	-8.206	63.748	45.778	376.861	61.403	24.559	81.275	63.194	29.898	-25.932	56.442	110.727	63.449	38.587	21.233	73.858	56.511	36.74	40.773	-5.255	65.177	34.026	68.684	77.98	59.425
Operating Income Ratio Numbers are in millions	0.123	0.269	0.119	0.12	-0	0.108	0.174	0.177	0.13	-0.041	0.056	0.025	0.151	0.042	0.464	0.165	0.442	0.451	0.291	-0.018	0.326	0.284	0.144	0.866	0.394	0.442	0.25	0.286	0.697	0.614	0.174	0.438	0.131	0.292	0.314	0.25	0.247	0.296	0.336	0.235	0.138	0.264	0.179	0.11	0.09	0.237	0.181	0.131	0.099	0.331	0.274	0.092	0.168	0.087	0.214	0.15	0.196	0.25	0.174	0.169	0.219	0.179	0.219	0.051	-0.074	-0.043	0.172	-0.008	0.044	0.043	0.2	0.059	0.017	0.063	0.068	0.034	-0.026	0.049	0.107	0.079	0.045	0.028	0.092	0.075	0.042	0.055	-0.009	0.118	0.058	0.141	0.162	0.147
Total Other Income Expenses Net Numbers are in millions	1.217	0.521	0.567	-1.397	2.361	-1.806	-0.866	1.437	-0.258	6.408	5.743	-332.038	5.019	1.25	-0.083	-2.765	0.687	0.432	0.535	1.637	-1.464	0.115	-1.801	-5.079	-2.268	2.574	0.531	-1.368	-34.727	-5.212	23.673	-12.556	19.77	29.826	16.693	2.202	-23.326	43.829	9.912	6.513	2.902	18.615	69.186	30.825	33.085	25.812	32.138	43.588	-15.418	171.298	28.946	43.468	26.168	52.651	61.579	18.108	-1.294	47.343	8.677	0.824	99.03	22.459	2.48	82.937	142.364	138.583	86.03	85.856	72.132	48.121	56.698	11.753	43.548	9.214	66.165	33.979	73.27	-4.515	14.217	0.526	39.263	29.974	17.151	11.838	37.446	21.703	36.917	-0.629	27.683	-10.546	4.107	-1.038
Income Before Tax Numbers are in millions	79.285	180.81	95.951	31.967	73.57	132.038	208.348	138.582	112.573	-218.775	132.086	-319.324	98.082	26.982	251.544	94.961	302.684	273.776	229.626	-8.341	471.99	210.168	125.036	631.985	434.498	403.31	182.68	230.692	432.019	402.699	148.365	237.189	192.607	242.045	212.02	145.585	124.591	228.16	156.632	185.755	111.063	190.17	192.596	121.832	111.91	217.369	172.218	112.834	83.911	235.276	216.671	100.449	145.141	118.131	205.118	115.574	154.858	246.764	196.248	132.108	296.38	154.453	170.676	135.083	48.307	90.273	331.74	77.65	135.88	93.9	433.559	73.156	68.107	90.489	129.36	63.876	47.338	51.927	124.944	63.975	77.85	51.207	91.009	68.349	74.186	62.477	31.662	64.548	61.709	58.138	82.087	58.388
Income Before Tax Ratio Numbers are in millions	0.125	0.27	0.119	0.044	0.056	0.108	0.174	0.179	0.13	-0.344	0.379	-0.627	0.159	0.044	0.464	0.166	0.442	0.452	0.292	-0.015	0.325	0.284	0.142	0.866	0.392	0.445	0.251	0.284	0.649	0.628	0.208	0.442	0.146	0.333	0.341	0.254	0.208	0.366	0.359	0.244	0.142	0.293	0.279	0.147	0.128	0.269	0.223	0.161	0.084	0.346	0.316	0.162	0.205	0.157	0.305	0.178	0.194	0.309	0.182	0.171	0.329	0.21	0.222	0.131	0.038	0.08	0.232	0.073	0.094	0.088	0.23	0.071	0.047	0.07	0.139	0.073	0.048	0.045	0.121	0.08	0.091	0.067	0.113	0.09	0.086	0.084	0.057	0.117	0.106	0.12	0.17	0.144
Income Tax Expense Numbers are in millions	90.653	58.18	-11.304	6.057	43.551	45.25	85.669	29.921	13.385	-61.818	61.226	-69.219	13.355	-1.961	61.374	20.996	85.073	64.802	69.694	7.822	187.017	47.995	16.806	155.042	110.758	90.714	46.962	63.99	113.878	93.64	45.068	40.396	30.221	60.816	44.404	36.579	22.854	43.405	21.086	46.225	26.802	23.035	40.492	28.883	34.353	45.023	31.188	23.805	27.643	72.807	51.832	24.546	31.662	16.136	37.83	24.819	33.497	36.891	34.021	26.587	49.52	-4.275	17.956	36.137	-13.038	31.071	55.468	15.357	33.05	23.756	124.677	22.649	25.284	33.409	18.68	16.329	7.354	6.137	29.199	11.02	15.563	4.774	19.881	12.774	8.613	8.688	10.033	13.957	11.738	9.542	11.152	8.732
Net Income Numbers are in millions	-11.948	111.491	93.678	18.343	44.086	74.697	106.237	99.135	91.793	-156.957	64.686	-250.105	72.555	17.122	178.135	60.634	210.451	202.132	148.783	-25.991	288.739	147.272	94.224	450.99	303.939	298.252	123.336	156.026	304.355	294.634	88.43	185.183	124.861	174.269	167.213	92.509	98.837	164.992	119.609	128.523	65.816	149.194	133.189	75.094	57.678	153.711	122.446	74.374	23.758	147.168	153.687	64.553	100.237	86.921	155.525	79.809	100.698	196.81	143.601	88.931	220.066	151.976	138.158	101.498	20.107	50.992	246.793	65.406	91.68	69.721	252.314	52.385	44.771	39.924	92.917	48.109	37.726	36.215	79.065	58.735	60.109	42.487	70.156	58.345	66.211	55.175	24.264	50.484	54.617	48.352	68.123	50.267
Net Income Ratio Numbers are in millions	-0.019	0.166	0.117	0.025	0.034	0.061	0.089	0.128	0.106	-0.247	0.186	-0.491	0.118	0.028	0.329	0.106	0.307	0.334	0.189	-0.046	0.199	0.199	0.107	0.618	0.274	0.329	0.169	0.192	0.457	0.46	0.124	0.345	0.095	0.24	0.269	0.161	0.165	0.265	0.274	0.169	0.084	0.23	0.193	0.091	0.066	0.191	0.158	0.106	0.024	0.216	0.224	0.104	0.142	0.115	0.232	0.123	0.126	0.246	0.133	0.115	0.244	0.206	0.18	0.099	0.016	0.045	0.173	0.062	0.063	0.065	0.134	0.051	0.031	0.031	0.1	0.055	0.038	0.031	0.076	0.073	0.07	0.056	0.087	0.077	0.076	0.074	0.044	0.092	0.094	0.099	0.141	0.124
EPS Numbers are in millions	-0.005	0.047	0.04	0.008	0.019	0.032	0.046	0.044	0.04	-0.069	0.028	-0.11	0.036	0.008	0.078	0.03	0.089	0.086	0.063	-0.011	0.12	0.062	0.04	0.19	0.13	0.13	0.052	0.066	0.13	0.12	0.037	0.078	0.05	0.074	0.071	0.039	0.04	0.07	0.051	0.055	0.029	0.067	0.057	0.032	0.025	0.067	0.052	0.031	0.01	0.06	0.065	0.027	0.042	0.04	0.066	0.034	0.041	0.08	0.06	0.037	0.093	0.067	0.058	0.043	0.008	0.021	0.1	0.027	0.039	0.029	0.11	0.022	0.019	0.017	0.053	0.027	0.021	0.015	0.045	0.025	0.034	0.018	0.04	0.025	0.038	0.023	0.014	0.021	0.031	0.028	0.039	0.021
EPS Diluted Numbers are in millions	-0.005	0.047	0.04	0.008	0.019	0.032	0.046	0.044	0.04	-0.066	0.027	-0.11	0.036	0.008	0.078	0.03	0.089	0.086	0.063	-0.011	0.12	0.062	0.04	0.19	0.13	0.13	0.052	0.066	0.13	0.12	0.037	0.078	0.05	0.074	0.071	0.039	0.04	0.07	0.051	0.055	0.029	0.067	0.057	0.032	0.025	0.067	0.052	0.031	0.01	0.06	0.065	0.027	0.042	0.04	0.066	0.034	0.041	0.08	0.06	0.037	0.093	0.067	0.058	0.043	0.008	0.021	0.1	0.027	0.039	0.029	0.11	0.022	0.019	0.017	0.053	0.027	0.021	0.015	0.045	0.025	0.034	0.018	0.04	0.025	0.038	0.023	0.014	0.021	0.031	0.028	0.039	0.021
EBITDA Numbers are in millions	123.482	228.754	233.172	220.143	266.095	319.665	387.392	312.603	298.495	-47.015	276.181	-189.72	227.822	94.164	388.742	231.289	457.362	408.213	368.144	117.252	668.292	355.623	225.315	664.748	466.012	434.135	208.161	265.045	550.727	84.018	335.126	88.502	612.855	108.233	296.684	102.989	443.095	102.787	264.965	124.675	410.856	89.949	268.883	103.837	404.659	97.208	227.82	104.362	529.624	89.587	332.562	63.258	513.205	71.236	296.818	92.394	494.089	87.474	284.109	103.522	723.888	51.031	393.42	-25.337	610.092	-34.081	477.577	33.774	586.506	22.371	499.132	61.933	473.008	219.744	334.724	188.081	397.087	188.051	352.024	160.877	415.028	154.1	292.734	162.918	341.432	157.652	186.383	155.407	141.907	-7.448	116.275	55.388
EBITDA Ratio Numbers are in millions	0.194	0.342	0.29	0.305	0.204	0.261	0.323	0.404	0.345	-0.074	0.792	-0.373	0.37	0.153	0.717	0.405	0.668	0.674	0.468	0.209	0.461	0.481	0.255	0.911	0.421	0.478	0.285	0.326	0.827	0.131	0.469	0.165	0.465	0.149	0.477	0.179	0.74	0.165	0.608	0.164	0.525	0.139	0.39	0.126	0.463	0.12	0.294	0.149	0.529	0.132	0.486	0.102	0.725	0.095	0.442	0.143	0.62	0.109	0.264	0.134	0.802	0.069	0.512	-0.025	0.48	-0.03	0.335	0.032	0.406	0.021	0.265	0.06	0.328	0.17	0.361	0.216	0.403	0.162	0.341	0.201	0.486	0.202	0.364	0.215	0.394	0.212	0.335	0.282	0.244	-0.015	0.241	0.137

Dazhong Transportation (Group) Co., Ltd.

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SSE:600611.SS