See more : Sangal Papers Limited (SANPA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Dazhong Transportation (Group) Co., Ltd. (600611.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dazhong Transportation (Group) Co., Ltd., a leading company in the Trucking industry within the Industrials sector.
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Dazhong Transportation (Group) Co., Ltd. (600611.SS)
About Dazhong Transportation (Group) Co., Ltd.
Dazhong Transportation (Group) Co., Ltd. engages in the passenger transport business in China. It provides taxi and cars rental services; mobile Internet services for travel; taxi pricing devices; various vehicle intelligent dispatching platform; GPS/GPRS vehicle equipment; and call center system, as well as is involved in the research, development, production, sales, and service of traffic information application. The company also offers inter-provincial passenger cars and chartered flights; advertisement services; financial loans; and auction services for real estate, motor vehicles, equity, materials and equipment, art, and other services. In addition, it engages in the real estate and hotel businesses; provides travel and logistics services; operates motor vehicle driving training and conference centers; and trades in used cars, as well as involved in the market management; and repair and maintenance services. The company was formerly known as Shanghai Dazhong Taxi Co., Ltd. and changed its name to Dazhong Transportation (Group) Co., Ltd. in August 1988. The company was founded in 1988 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.50B | 2.36B | 2.35B | 2.64B | 3.80B | 3.56B | 2.56B | 3.24B | 2.42B | 2.96B | 3.16B | 2.99B | 2.78B | 3.45B | 3.43B | 4.88B | 5.43B | 4.53B | 3.98B | 3.18B | 2.72B | 1.96B | 1.66B | 1.35B | 1.02B | 741.28M | 675.49M | 601.75M | 416.00M | 307.85M | 154.89M | 43.76M |
| Cost of Revenue | 3.41B | 1.81B | 1.48B | 1.70B | 2.36B | 2.29B | 1.68B | 2.13B | 1.57B | 2.13B | 2.36B | 2.23B | 2.09B | 2.51B | 2.73B | 4.12B | 4.43B | 3.62B | 3.16B | 2.45B | 2.04B | 1.43B | 1.16B | 915.68M | 661.12M | 464.37M | 475.21M | 433.22M | 285.56M | 0.00 | 87.28M | 20.31M |
| Gross Profit | 1.09B | 551.09M | 863.32M | 934.43M | 1.44B | 1.27B | 882.71M | 1.11B | 847.53M | 827.20M | 803.84M | 757.97M | 693.23M | 937.37M | 706.57M | 766.63M | 1.00B | 911.25M | 819.66M | 733.18M | 675.25M | 527.54M | 501.42M | 434.14M | 355.36M | 276.91M | 200.28M | 168.53M | 130.43M | 307.85M | 67.61M | 23.44M |
| Gross Profit Ratio | 24.24% | 23.35% | 36.80% | 35.41% | 37.82% | 35.73% | 34.50% | 34.26% | 35.04% | 27.97% | 25.42% | 25.35% | 24.93% | 27.19% | 20.58% | 15.70% | 18.43% | 20.11% | 20.58% | 23.07% | 24.83% | 26.98% | 30.22% | 32.16% | 34.96% | 37.36% | 29.65% | 28.01% | 31.35% | 100.00% | 43.65% | 53.58% |
| Research & Development | 60.38M | 28.73M | 5.86M | 5.20M | 6.21M | 6.56M | 7.27M | 7.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 93.14M | 186.34M | 103.28M | 58.84M | 68.69M | 78.84M | 59.92M | 60.06M | 67.88M | 75.81M | 82.53M | 72.33M | 65.39M | 291.16M | 329.79M | 418.87M | 370.74M | 563.46M | 499.39M | 482.47M | 437.51M | 298.83M | 211.25M | 182.69M | 141.87M | 98.98M | 79.38M | 60.71M | 40.19M | 0.00 | 13.99M | 4.65M |
| Selling & Marketing | 153.85M | 83.98M | 72.11M | 85.96M | 114.11M | 80.55M | 69.71M | 206.55M | 69.79M | 62.17M | 70.41M | 69.72M | 78.09M | 83.18M | 72.01M | 95.90M | 78.60M | 79.97M | 41.53M | 26.26M | 49.17M | 19.99M | 16.67M | 11.94M | 7.46M | 9.35M | 5.87M | 3.10M | 3.70M | 0.00 | 1.47M | 324.50K |
| SG&A | 570.67M | 270.32M | 175.39M | 144.79M | 182.80M | 159.39M | 129.63M | 266.60M | 137.67M | 137.98M | 152.95M | 142.04M | 143.48M | 374.35M | 401.79M | 514.76M | 449.34M | 643.43M | 540.92M | 508.73M | 486.68M | 318.82M | 227.93M | 194.63M | 149.33M | 108.34M | 85.25M | 63.80M | 43.88M | 0.00 | 15.46M | 4.97M |
| Other Expenses | -119.24M | 213.33M | 282.41M | 342.28M | 521.53M | -530.23K | 2.05M | 90.99M | 83.85M | 161.02M | 151.86M | 149.94M | 196.67M | 100.43M | 253.12M | 506.38M | 242.29M | 205.97M | 128.07M | 132.42M | 131.60M | 38.56M | -53.88M | 7.96M | -21.32M | -3.61M | 20.78M | 3.25M | 19.21M | 10.75M | 8.66M | 866.28K |
| Operating Expenses | 511.82M | 512.39M | 463.66M | 492.28M | 710.54M | 495.73M | 436.77M | 654.73M | 443.35M | 407.80M | 413.68M | 425.10M | 417.94M | 494.36M | 511.59M | 702.06M | 628.79M | 765.37M | 660.31M | 588.44M | 549.98M | 371.18M | 276.96M | 233.29M | 178.52M | 126.45M | 100.09M | 76.92M | 54.46M | 10.75M | 19.38M | 6.37M |
| Cost & Expenses | 3.92B | 2.32B | 1.95B | 2.20B | 3.07B | 2.78B | 2.11B | 2.78B | 2.01B | 2.54B | 2.77B | 2.66B | 2.50B | 3.00B | 3.24B | 4.82B | 5.06B | 4.39B | 3.82B | 3.03B | 2.59B | 1.80B | 1.43B | 1.15B | 839.64M | 590.82M | 575.30M | 510.14M | 340.02M | 10.75M | 106.66M | 26.68M |
| Interest Income | 30.24M | 53.03M | 21.00M | 17.26M | 21.39M | 22.89M | 26.04M | 24.29M | 22.12M | 20.62M | 18.22M | 23.86M | 36.31M | 21.32M | 7.30M | 11.63M | 13.25M | 7.76M | 6.04M | 5.20M | 5.05M | 5.31M | 5.50M | 4.61M | -0.77 | -0.96 | -0.52 | -0.74 | -0.58 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 195.12M | 167.38M | 177.19M | 141.32M | 139.42M | 113.77M | 78.35M | 78.92M | 94.48M | 103.70M | 99.02M | 122.48M | 132.26M | 87.58M | 107.81M | 185.96M | 140.63M | 109.02M | 96.01M | 90.46M | 75.62M | 45.80M | 59.23M | 64.65M | 34.42M | 28.61M | 5.65M | 4.29M | 766.89K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 549.95M | 503.82M | 389.62M | 445.97M | 430.57M | 384.08M | 399.78M | 397.49M | 378.16M | 409.16M | 406.34M | 398.34M | 400.87M | 405.96M | 468.94M | 647.18M | 574.81M | 548.32M | 586.62M | 534.82M | 453.07M | 349.14M | 189.08M | 162.30M | 119.78M | 77.77M | -88.27M | -31.79M | -22.08M | 225.48M | -25.41M | -5.63M |
| EBITDA | 1.29B | 351.29M | 943.29M | 1.35B | 2.01B | 1.73B | 1.68B | 1.26B | 1.17B | 1.13B | 651.83M | 1.16B | 1.12B | 1.19B | 1.33B | 1.38B | 1.47B | 1.04B | 969.67M | 913.69M | 761.56M | 655.26M | 474.15M | 431.46M | 303.18M | 225.96M | 99.10M | 91.61M | 75.98M | 307.85M | 48.23M | 17.07M |
| EBITDA Ratio | 28.57% | 29.75% | 47.30% | 40.21% | 39.92% | 50.49% | 64.89% | 41.61% | 53.12% | 40.71% | 37.13% | 41.19% | 42.17% | 37.12% | 40.24% | 29.43% | 28.13% | 22.27% | 24.38% | 28.74% | 28.01% | 33.51% | 28.58% | 32.05% | 29.18% | 30.79% | 14.83% | 15.22% | 18.26% | 100.00% | 31.14% | 39.02% |
| Operating Income | 579.72M | 224.83M | 720.97M | 795.13M | 1.12B | 1.25B | 1.22B | 723.77M | 658.21M | 494.13M | 502.51M | 569.32M | 425.46M | 674.43M | 549.69M | 95.14M | 547.79M | 198.93M | 204.69M | 190.19M | 137.44M | 240.12M | 295.53M | 213.34M | 227.33M | 195.00M | 188.46M | 123.40M | 98.06M | 82.37M | 73.63M | 22.70M |
| Operating Income Ratio | 12.87% | 9.53% | 30.73% | 30.13% | 29.46% | 35.19% | 47.61% | 22.35% | 27.21% | 16.71% | 15.89% | 19.04% | 15.30% | 19.56% | 16.01% | 1.95% | 10.09% | 4.39% | 5.14% | 5.98% | 5.05% | 12.28% | 17.81% | 15.80% | 22.36% | 26.31% | 27.90% | 20.51% | 23.57% | 26.76% | 47.54% | 51.88% |
| Total Other Income/Expenses | 3.01M | -501.60M | -249.40M | 2.62M | -2.78M | -530.23K | 2.05M | 57.04M | 36.93M | 121.53M | 111.82M | 66.99M | 158.51M | 55.55M | 206.91M | 452.83M | 188.70M | 163.60M | 83.50M | 98.23M | 95.44M | 20.21M | -69.70M | -8.82M | -30.64M | -13.31M | 11.31M | -4.36M | 12.59M | 11.35M | 4.17M | -471.47K |
| Income Before Tax | 582.73M | -293.44M | 471.57M | 797.75M | 1.44B | 1.25B | 1.22B | 792.26M | 695.14M | 615.66M | 614.33M | 636.31M | 583.96M | 729.98M | 756.59M | 547.97M | 736.49M | 351.83M | 288.18M | 288.41M | 232.87M | 260.32M | 225.83M | 205.67M | 198.05M | 181.69M | 188.09M | 119.04M | 110.65M | 93.72M | 77.81M | 22.23M |
| Income Before Tax Ratio | 12.94% | -12.43% | 20.10% | 30.23% | 37.85% | 35.18% | 47.69% | 24.46% | 28.74% | 20.82% | 19.42% | 21.28% | 21.00% | 21.17% | 22.03% | 11.22% | 13.56% | 7.76% | 7.24% | 9.07% | 8.56% | 13.31% | 13.61% | 15.24% | 19.48% | 24.51% | 27.85% | 19.78% | 26.60% | 30.44% | 50.23% | 50.80% |
| Income Tax Expense | 204.39M | -56.43M | 93.76M | 227.39M | 406.86M | 312.42M | 292.98M | 172.02M | 133.57M | 119.21M | 134.37M | 176.83M | 110.45M | 131.00M | 99.34M | 88.86M | 204.13M | 93.70M | 53.71M | 52.99M | 41.29M | 41.16M | 8.26M | 2.72M | 4.80M | 7.17M | 16.91M | 6.82M | 9.83M | 11.46M | 11.13M | 3.33M |
| Net Income | 324.16M | -237.01M | 328.45M | 535.37M | 981.22M | 881.55M | 872.60M | 558.85M | 511.96M | 423.29M | 408.21M | 389.17M | 422.49M | 530.04M | 611.70M | 383.30M | 466.10M | 228.32M | 211.74M | 231.10M | 196.13M | 221.36M | 210.33M | 196.04M | 187.02M | 172.78M | 171.18M | 111.78M | 100.82M | 82.19M | 66.68M | 18.89M |
| Net Income Ratio | 7.20% | -10.04% | 14.00% | 20.29% | 25.80% | 24.78% | 34.10% | 17.25% | 21.16% | 14.31% | 12.91% | 13.02% | 15.20% | 15.37% | 17.81% | 7.85% | 8.58% | 5.04% | 5.32% | 7.27% | 7.21% | 11.32% | 12.68% | 14.52% | 18.40% | 23.31% | 25.34% | 18.58% | 24.24% | 26.70% | 43.05% | 43.18% |
| EPS | 0.14 | -0.10 | 0.14 | 0.23 | 0.42 | 0.37 | 0.37 | 0.24 | 0.22 | 0.18 | 0.17 | 0.17 | 0.18 | 0.23 | 0.26 | 0.16 | 0.20 | 0.10 | 0.09 | 0.10 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 | 0.10 | 0.11 | 0.07 | 0.07 | 0.07 | 0.06 | 0.02 |
| EPS Diluted | 0.14 | -0.10 | 0.14 | 0.23 | 0.42 | 0.37 | 0.37 | 0.24 | 0.22 | 0.18 | 0.17 | 0.17 | 0.18 | 0.23 | 0.26 | 0.16 | 0.20 | 0.10 | 0.09 | 0.10 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 | 0.10 | 0.11 | 0.07 | 0.07 | 0.07 | 0.06 | 0.02 |
| Weighted Avg Shares Out | 2.32B | 2.28B | 2.28B | 2.32B | 2.36B | 2.36B | 2.36B | 2.33B | 2.33B | 2.35B | 2.36B | 2.33B | 2.35B | 2.34B | 2.35B | 2.40B | 2.33B | 2.35B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 2.32B | 2.28B | 2.28B | 2.32B | 2.36B | 2.38B | 2.36B | 2.33B | 2.33B | 2.35B | 2.36B | 2.33B | 2.35B | 2.34B | 2.35B | 2.40B | 2.33B | 2.35B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports