Sinotrans Limited (601598.SS) - Quarterly Income Statement

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601598.SS
Financials

5.15 (CNY) • At close April 3, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	29,428.389	31,997.328	24,217.504	28,847.549	24,936.245	25,416.992	22,297.855	28,095.666	25,529.583	25,481.142	29,578.458	26,463.439	36,089.382	32,717.916	28,852.096	22,242.372	22,600.793	23,310.965	16,382.712	21,800.539	18,133.983	19,719.4	18,001.183	21,568.819	19,248.907	19,014.879	17,479.231	19,078.093	19,078.093	17,500.664	17,500.664	19,164.647	19,164.647	10,911.259	10,911.259	11,409.572	11,409.572	11,527.04	11,527.04	11,281.586	13,068.817	11,350.724	10,154.806	8,684.265	12,962.526	12,127.453	11,782.812	11,680.609	12,670.706
Cost of Revenue Numbers are in millions	28,221.645	30,536.211	23,035.822	27,616.608	22,200.46	24,116.341	20,921.207	29,889.464	22,472.261	23,982.03	27,983.426	25,138.363	34,904.444	31,354.079	27,677.885	20,864.702	21,313.762	21,826.782	15,591.445	20,865.817	17,229.053	18,525.185	16,805.043	20,308.817	17,924.385	17,493.264	16,069.191	17,622.295	17,622.295	16,190.815	16,190.815	17,699.914	17,699.914	10,171.853	10,171.853	10,727.266	10,727.266	10,787.578	10,787.578	10,985.042	11,967.886	10,633.061	9,384.306	8,178.666	11,975.897	11,460.192	11,077.476	11,332.71	11,761.76
Gross Profit Numbers are in millions	1,206.744	1,461.117	1,181.683	1,230.941	2,735.785	1,300.651	1,376.648	-1,793.798	3,057.322	1,499.112	1,595.032	1,325.076	1,184.938	1,363.837	1,174.211	1,377.67	1,287.031	1,484.182	791.267	934.722	904.93	1,194.216	1,196.14	1,260.002	1,324.521	1,521.615	1,410.039	1,455.798	1,455.798	1,309.849	1,309.849	1,464.733	1,464.733	739.407	739.407	682.307	682.307	739.462	739.462	296.544	1,100.931	717.663	770.5	505.599	986.629	667.261	705.336	347.899	908.946
Gross Profit Ratio Numbers are in millions	0.041	0.046	0.049	0.043	0.11	0.051	0.062	-0.064	0.12	0.059	0.054	0.05	0.033	0.042	0.041	0.062	0.057	0.064	0.048	0.043	0.05	0.061	0.066	0.058	0.069	0.08	0.081	0.076	0.076	0.075	0.075	0.076	0.076	0.068	0.068	0.06	0.06	0.064	0.064	0.026	0.084	0.063	0.076	0.058	0.076	0.055	0.06	0.03	0.072
Reseach & Development Expenses Numbers are in millions	47.044	37.364	26.492	90.74	116.572	-3.221	29.098	89.875	57.347	23.818	25.1	74.964	30.611	46.317	19.703	65.121	31.105	45.941	7.039	50.068	17.001	4.23	2.139	23.919	1.931	1.937	0	0.647	0.647	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	0	-482.222	693.845	-1,811.192	2,107.757	-477.986	731.406	-1,819.338	2,200.479	832.248	734.93	958.896	747.546	774.478	607.104	891.629	643.086	649.441	524.211	843.387	608.722	624.334	519.856	776.961	643.105	584.675	571.921	1,093.675	1,093.675	143.309	143.309	177.663	177.663	108.417	108.417	126.602	126.602	107.046	107.046	574.038	846.918	96.031	316.028	486.11	783.892	76.937	320.377	764.794	878.77
Selling & Marketing Expenses Numbers are in millions	0	-184.296	250.949	-594.33	701.872	-175.744	240.12	237.631	748.007	287.73	237.746	265.675	234.893	245.882	213.498	207.907	199.866	202.713	187.289	227.444	203.718	207.746	197.605	218.199	225.233	209.313	225.355	422.137	422.137	0	0	0	0	0	0	0	0	0	0	397.272	397.272	127.608	127.608	381.456	381.456	123.928	123.928	354.337	354.337
SG&A Numbers are in millions	1,042.801	997.247	995.391	1,152.131	2,809.629	1,038.683	904.436	-1,581.708	2,948.486	1,062.766	939.719	1,300.237	875.925	937.841	751.291	1,147.701	887.25	852.203	750.755	1,020.347	849.094	823.997	745.817	1,218.853	944.458	906.703	815.103	1,572.243	1,572.243	143.309	143.309	177.663	177.663	108.417	108.417	126.602	126.602	107.046	107.046	971.31	1,244.19	223.639	443.636	867.566	1,165.348	200.865	444.305	747.419	1,072.815
Other Expenses Numbers are in millions	0	-463.209	0.005	-326.953	42.275	-0.516	475.656	9.338	16.49	0.062	-0.062	-219.063	-8.101	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
Operating Expenses Numbers are in millions	1,089.845	1,034.611	1,021.878	1,569.824	1,920.076	1,039.199	933.534	-1,843.247	2,230.376	1,086.522	964.881	1,594.265	914.637	984.159	770.994	968.601	581.248	569.406	549.145	700.666	334.548	372.087	673.272	1,690.01	564.785	557.744	814.9	1,511.007	1,511.007	240.483	240.483	308.196	308.196	64.085	64.085	160.364	160.364	81.514	81.514	742.213	1,229.075	46.705	459.676	404.496	1,033.397	8.287	465.391	319.845	920
Operating Income Numbers are in millions	116.899	426.506	159.805	-338.883	1,285.392	261.452	443.114	687.347	1,499.934	412.59	630.152	-269.189	270.3	379.678	403.216	323.361	751.952	946.444	233.589	151.508	462.058	688.204	521.147	125.161	513.463	694.665	602.15	130.485	130.485	822.355	822.355	520.895	520.895	392.716	392.716	285.561	285.561	330.529	330.529	343.766	157.25	419.724	308.126	364.153	229.024	407.951	230.535	-4.48	202.138
Operating Income Ratio Numbers are in millions	0.004	0.013	0.007	-0.012	0.052	0.01	0.02	0.024	0.059	0.016	0.021	-0.01	0.007	0.012	0.014	0.015	0.033	0.041	0.014	0.007	0.025	0.035	0.029	0.006	0.027	0.037	0.034	0.007	0.007	0.047	0.047	0.027	0.027	0.036	0.036	0.025	0.025	0.029	0.029	0.03	0.012	0.037	0.03	0.042	0.018	0.034	0.02	-0	0.016
Total Other Income Expenses Net Numbers are in millions	548.055	52.496	2.611	8.531	20.847	-34.972	14.313	-61.877	26.25	747.195	31.724	516.572	249.912	609.92	638.038	803.305	735.427	722.714	11.012	953.578	475.248	451.472	329.114	1,017.022	72.72	581.265	168.6	777.873	777.873	152.83	152.83	160.059	160.059	277.743	277.743	222.504	222.504	211.696	211.696	411.14	-147.793	323.203	87.523	442.312	-137.37	63.309	77.768	154.762	218.074
Income Before Tax Numbers are in millions	664.954	981.208	539.653	737.716	1,306.239	1,035.885	748.067	669.519	1,526.254	1,159.785	661.876	247.383	520.212	989.598	564.268	885.164	1,086.015	1,242.059	322.432	706.695	802.346	1,086.938	730.463	1,142.183	919.578	1,275.93	770.75	908.358	908.358	975.185	975.185	1,053.402	1,053.402	670.459	670.459	508.064	508.064	779.481	779.481	321.799	523.749	580.888	395.649	423.825	392.592	471.26	308.303	150.282	420.212
Income Before Tax Ratio Numbers are in millions	0.023	0.031	0.022	0.026	0.052	0.041	0.034	0.024	0.06	0.046	0.022	0.009	0.014	0.03	0.02	0.04	0.048	0.053	0.02	0.032	0.044	0.055	0.041	0.053	0.048	0.067	0.044	0.048	0.048	0.056	0.056	0.055	0.055	0.061	0.061	0.045	0.045	0.068	0.068	0.029	0.04	0.051	0.039	0.049	0.03	0.039	0.026	0.013	0.033
Income Tax Expense Numbers are in millions	192.056	237.968	175.626	231.638	292.749	306.433	226.735	200.499	201.833	345.467	209.258	224.312	124.884	272.791	177.571	171.941	178.751	211.652	100.814	5.855	170.074	105.066	129.293	299.248	165.898	259.527	184.799	187.906	187.906	204.944	204.944	249.824	249.824	74.263	74.263	71.634	71.634	234.967	234.967	120.378	43.571	142.854	80.852	104.179	83.98	84.471	76.292	95.501	64.158
Net Income Numbers are in millions	880.171	1,142.326	802.733	1,058.094	992.077	1,215.481	956.19	491.461	1,250.121	1,344.193	982.486	634.153	916.737	1,327.649	834.866	672.62	866.452	973.118	242.232	686.828	599.83	935.815	581.67	766.109	642.481	815.712	479.805	539.218	539.218	612.878	612.878	643.316	643.316	483.549	483.549	308.918	308.918	437.715	437.715	109.513	380.058	407.772	253.054	227.051	231.476	331.363	148.29	-2.764	261.933
Net Income Ratio Numbers are in millions	0.03	0.036	0.033	0.037	0.04	0.048	0.043	0.017	0.049	0.053	0.033	0.024	0.025	0.041	0.029	0.03	0.038	0.042	0.015	0.032	0.033	0.047	0.032	0.036	0.033	0.043	0.027	0.028	0.028	0.035	0.035	0.034	0.034	0.044	0.044	0.027	0.027	0.038	0.038	0.01	0.029	0.036	0.025	0.026	0.018	0.027	0.013	-0	0.021
EPS Numbers are in millions	0.12	0.16	0.11	0.15	0.14	0.17	0.13	0.073	0.17	0.18	0.13	0.086	0.12	0.18	0.11	0.089	0.12	0.13	0.033	0.088	0.08	0.13	0.08	0.13	0.11	0.13	0.08	0.089	0.089	0.13	0.1	0.086	0.086	0.1	0.1	0.067	0.067	0.095	0.095	0.025	0.089	0.096	0.059	0.053	0.054	0.078	0.035	-0.001	0.062
EPS Diluted Numbers are in millions	0.12	0.16	0.11	0.15	0.14	0.17	0.13	0.073	0.17	0.18	0.13	0.086	0.12	0.18	0.11	0.091	0.12	0.13	0.033	0.093	0.08	0.13	0.08	0.13	0.11	0.13	0.08	0.089	0.089	0.13	0.1	0.086	0.086	0.1	0.1	0.067	0.067	0.095	0.095	0.025	0.089	0.096	0.059	0.053	0.054	0.078	0.035	-0.001	0.062
EBITDA Numbers are in millions	765.399	1,706.149	1,124.855	1,514.151	1,455.909	1,722.387	1,444.192	879.476	1,594.605	1,812.601	1,309.369	871.611	1,173.272	1,609.918	1,175.599	656.954	1,044.389	1,439.042	526.026	1,003.917	805.174	1,087.343	864.263	468.276	833.11	1,030.023	921.798	440.24	440.24	1,151.895	1,151.895	929.709	929.709	552.725	552.725	433.36	433.36	483.747	483.747	514.924	279.654	588.379	430.53	626.511	343.104	536.054	344.615	109.6	307.786
EBITDA Ratio Numbers are in millions	0.026	0.05	0.049	0.05	0.06	0.07	0.06	0.019	0.072	0.037	0.04	0.01	0.022	0.027	0.032	0.03	0.046	0.062	0.032	0.02	0.044	0.055	0.048	0.022	0.043	0.054	0.053	0.023	0.023	0.066	0.066	0.049	0.049	0.051	0.051	0.038	0.038	0.042	0.042	0.046	0.021	0.052	0.042	0.072	0.026	0.044	0.029	0.009	0.024

Sinotrans Limited

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SSE:601598.SS