Dazhong Transportation (Group) Co., Ltd. (600611.SS)
CNY 7.87
(-1.63%)
CNY 7.87
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Billion | 2.36 Billion | 2.34 Billion | 2.63 Billion | 3.8 Billion | 3.55 Billion |
| Cost of Revenue | 3.26 Billion | 1.8 Billion | 1.48 Billion | 1.7 Billion | 2.36 Billion | 2.28 Billion |
| Gross Profit | 1.23 Billion | 551.09 Million | 863.32 Million | 934.43 Million | 1.43 Billion | 1.27 Billion |
| Operating Expenses | 511.81 Million | 512.38 Million | 463.65 Million | 492.27 Million | 710.53 Million | 495.72 Million |
| Selling, General and Administrative Expenses | 570.67 Million | 270.32 Million | 175.38 Million | 144.79 Million | 182.8 Million | 159.39 Million |
| Research and Development Expenses | 60.38 Million | 28.73 Million | 5.85 Million | 5.2 Million | 6.21 Million | 6.56 Million |
| Other Expenses | -119.23 Million | 213.33 Million | 282.4 Million | 342.27 Million | 521.52 Million | -530.22 Thousand |
| Cost and Expenses | 3.92 Billion | 2.32 Billion | 1.94 Billion | 2.19 Billion | 3.07 Billion | 2.78 Billion |
| Operating Income | 579.72 Million | 224.82 Million | 720.96 Million | 795.12 Million | 1.12 Billion | 1.25 Billion |
| Interest Expense | 195.11 Million | 167.38 Million | 177.18 Million | 141.31 Million | 139.41 Million | 113.76 Million |
| Income Tax Expense | 204.39 Million | -56.42 Million | 93.76 Million | 227.39 Million | 406.85 Million | 312.42 Million |
| Earnings before Tax | 540.69 Million | -293.43 Million | 471.56 Million | 797.74 Million | 1.43 Billion | 1.25 Billion |
| Net Income | 324.15 Million | -237.01 Million | 328.44 Million | 535.37 Million | 981.22 Million | 881.55 Million |
| Earnings Per Share Basic | 0.14 | -0.10 | 0.14 | 0.23 | 0.42 | 0.37 |
| Earnings Per Share Diluted | 0.14 | -0.10 | 0.14 | 0.23 | 0.42 | 0.37 |
| Weighted Average Shares Outstanding | 2.31 Billion | 2.27 Billion | 2.27 Billion | 2.31 Billion | 2.36 Billion | 2.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.31 Billion | 2.27 Billion | 2.27 Billion | 2.31 Billion | 2.36 Billion | 2.38 Billion |
| Gross Margin | 0.28 | 0.23 | 0.37 | 0.35 | 0.38 | 0.36 |
| EBIT Margin | 0.29 | 0.30 | 0.47 | 0.40 | 0.40 | 0.50 |
| Profit Margin | 0.07 | -0.10 | 0.14 | 0.20 | 0.26 | 0.25 |
| EBITDA | 1.28 Billion | 351.29 Million | 943.29 Million | 1.34 Billion | 2.01 Billion | 1.72 Billion |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.31 | 0.30 | 0.29 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 669.67 Million | 803.67 Million | 721.62 Million | 1.3 Billion | 4.43 Billion | 1.22 Billion |
| Cost of Revenue | 487.87 Million | 570.72 Million | 533.94 Million | 938.41 Million | 3.29 Billion | 892 Million |
| Gross Profit | 181.8 Million | 232.94 Million | 187.68 Million | 366.76 Million | 1.14 Billion | 332.15 Million |
| Operating Expenses | 90.7 Million | 107.33 Million | 100.89 Million | 367.29 Million | 758.1 Million | 164.99 Million |
| Selling, General and Administrative Expenses | 174.62 Million | 13.95 Million | 83.57 Million | 225.85 Million | - | 224.61 Million |
| Research and Development Expenses | 17.06 Million | 18.44 Million | 17.32 Million | 5.66 Million | - | 16.52 Million |
| Other Expenses | -100.98 Million | 1.6 Million | 1.2 Million | -135.78 Million | -132.9 Million | -144.01 Million |
| Cost and Expenses | 578.57 Million | 678.06 Million | 634.83 Million | 1.3 Billion | 4.05 Billion | 1.05 Billion |
| Operating Income | 180.28 Million | 95.38 Million | 86.78 Million | -528.41 Thousand | 384.69 Million | 131.96 Million |
| Interest Expense | 47.94 Million | 46.65 Million | 47.2 Million | 50.76 Million | 195.11 Million | 47.74 Million |
| Income Tax Expense | 58.17 Million | -11.3 Million | 6.05 Million | 43.55 Million | 204.39 Million | 45.25 Million |
| Earnings before Tax | 180.81 Million | 95.95 Million | 31.96 Million | 73.57 Million | 540.69 Million | 132.03 Million |
| Net Income | 111.49 Million | 93.67 Million | 18.34 Million | 44.08 Million | 324.15 Million | 74.69 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.01 | 0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.01 | 0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 2.36 Billion | 2.36 Billion | 2.36 Billion | 2.36 Billion | 2.36 Billion | 2.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.36 Billion | 2.36 Billion | 2.36 Billion | 2.36 Billion | 2.36 Billion | 2.31 Billion |
| Gross Margin | 0.27 | 0.29 | 0.26 | 0.28 | 0.26 | 0.27 |
| EBIT Margin | 0.34 | 0.26 | 0.16 | 0.11 | - | 0.04 |
| Profit Margin | 0.17 | 0.12 | 0.03 | 0.03 | 0.07 | 0.06 |
| EBITDA | 228.75 Million | 208.28 Million | 117.29 Million | 141.23 Million | - | 50.68 Million |
| Earnings Before Tax Margin | 0.27 | 0.12 | 0.12 | -0.00 | 0.09 | 0.11 |
1789
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300333
HINDPETRO
0098
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