China
0269.HKChina Resources and Transportation Group Limited Price (0269.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
No Data
Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Resources and Transportation Group LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
8,521,000.00
+0% |
4,129,000.00
-52% |
10,380,000.00
+151% |
33,382,000.00
+222% |
17,841,000.00
-47% |
21,171,000.00
+19% |
13,332,000.00
-37% |
139,002,000.00
+943% |
4,569,568,000.00
+3,187% |
8,585,715,000.00
+88% |
5,016,547,000.00
-42% |
2,221,556,000.00
-56% |
727,616,000.00
-67% |
822,086,000.00
+13% |
867,377,000.00
+6% |
567,562,000.00
-35% |
598,117,000.00
+5% |
479,596,000.00
-20% |
0.00
+0% |
593,148,000.00
+0% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 6,623,000.00 | 3,955,000.00 | 4,065,000.00 | 19,391,000.00 | 18,696,000.00 | 19,528,000.00 | 16,485,000.00 | 148,340,000.00 | 4,491,442,000.00 | 8,402,754,000.00 | 4,816,021,000.00 | 2,462,304,000.00 | 878,435,000.00 | 942,192,000.00 | 769,077,000.00 | 762,811,000.00 | 794,179,000.00 | 910,404,000.00 | 0.00 | 372,738,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
1,898,000.00
+0% |
174,000.00
-91% |
6,315,000.00
+3,529% |
13,991,000.00
+122% |
-855,000.00
-106% |
1,643,000.00
-292% |
-3,153,000.00
-292% |
-9,338,000.00
+196% |
78,126,000.00
-937% |
182,961,000.00
+134% |
200,526,000.00
+10% |
-240,748,000.00
-220% |
-150,819,000.00
-37% |
-120,106,000.00
-20% |
98,300,000.00
-182% |
-195,249,000.00
-299% |
-196,062,000.00
+0% |
-430,808,000.00
+120% |
0.00
+0% |
220,410,000.00
+0% |
|
| Gross Profit Ratio | (0.22%) | (0.04%) | (0.61%) | (0.42%) | (-0.05%) | (0.08%) | (-0.24%) | (-0.07%) | (0.02%) | (0.02%) | (0.04%) | (-0.11%) | (-0.21%) | (-0.15%) | (0.11%) | (-0.34%) | (-0.33%) | (-0.90%) | (0.00%) | (0.37%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 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 and Administrative | 0.00 | 15,660,000.00 | 26,801,000.00 | 53,297,000.00 | 64,682,000.00 | 103,582,000.00 | 71,208,000.00 | 200,549,000.00 | 164,279,000.00 | 263,371,000.00 | 256,919,000.00 | 270,477,000.00 | 265,030,000.00 | 0.00 | 0.00 | 168,783,000.00 | 74,268,000.00 | 131,316,000.00 | 0.00 | 49,714,000.00 | |
| Selling, General & Admin... | 0.00 | 15,660,000.00 | 26,801,000.00 | 53,297,000.00 | 64,682,000.00 | 103,582,000.00 | 71,208,000.00 | 200,549,000.00 | 164,279,000.00 | 263,371,000.00 | 256,919,000.00 | 270,477,000.00 | 265,030,000.00 | 314,605,000.00 | 121,267,000.00 | 168,783,000.00 | 74,268,000.00 | 131,316,000.00 | 0.00 | 49,714,000.00 | |
| Selling & Marketing Exp... | 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 | 314,605,000.00 | 121,267,000.00 | 168,783,000.00 | 168,783,000.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 1,702,000.00 | 1,780,000.00 | 567,000.00 | 2,004,000.00 | 10,491,000.00 | 12,625,000.00 | 18,165,000.00 | 45,960,000.00 | 49,656,000.00 | 284,636,000.00 | 771,403,000.00 | 758,767,000.00 | 643,293,000.00 | 880,553,000.00 | 714,393,000.00 | 682,241,000.00 | 733,885,000.00 | 792,128,000.00 | 228,485.00 | 317,057,000.00 | |
| Other Expenses | 9,419,000.00 | -2,315,000.00 | 0.00 | -5,409,000.00 | 0.00 | -34,689,000.00 | 82,973,000.00 | 48,223,000.00 | -3,667,000.00 | -3,882,000.00 | -6,474,000.00 | -2,463,000.00 | 0.00 | 23,178,000.00 | 6,973,000.00 | 11,131,000.00 | 18,082,000.00 | 332,000.00 | 0.00 | 170,696,000.00 | |
| Total Operating Expenses | 9,419,000.00 | 13,345,000.00 | 26,801,000.00 | 47,888,000.00 | 64,682,000.00 | 68,893,000.00 | 154,181,000.00 | 248,772,000.00 | 160,612,000.00 | 259,489,000.00 | 250,445,000.00 | 268,014,000.00 | 265,030,000.00 | 337,783,000.00 | 119,062,000.00 | 168,126,000.00 | 73,457,000.00 | 130,827,000.00 | 0.00 | 220,410,000.00 | |
| Cost and Exponses | 16,042,000.00 | 17,300,000.00 | 30,866,000.00 | 67,279,000.00 | 83,378,000.00 | 88,421,000.00 | 170,666,000.00 | 397,112,000.00 | 4,652,054,000.00 | 8,662,243,000.00 | 5,066,466,000.00 | 2,730,318,000.00 | 1,143,465,000.00 | 1,279,975,000.00 | 888,139,000.00 | 930,937,000.00 | 867,636,000.00 | 1,041,231,000.00 | 0.00 | 593,148,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-7,521,000.00
+0% |
-13,171,000.00
+75% |
-20,486,000.00
+56% |
-33,897,000.00
+65% |
-65,537,000.00
+93% |
-67,250,000.00
+3% |
-157,334,000.00
+134% |
-258,110,000.00
+64% |
-82,486,000.00
-68% |
-76,528,000.00
-7% |
-49,919,000.00
-35% |
-508,762,000.00
+919% |
-415,849,000.00
-18% |
-457,889,000.00
+10% |
-47,350.00
-100% |
-362,403.00
+665% |
-270,330.00
-25% |
-562,124.00
+108% |
0.00
+0% |
0.00
+0% |
|
| Operating Income Ratio | (-0.88%) | (-3.19%) | (-1.97%) | (-1.02%) | (-3.67%) | (-3.18%) | (-11.80%) | (-1.86%) | (-0.02%) | (-0.01%) | (-0.01%) | (-0.23%) | (-0.57%) | (-0.56%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 463,000.00 | 6,699,000.00 | 1,166,000.00 | 0.00 | 0.00 | 1,739,000.00 | 2,422,000.00 | 8,191,000.00 | 13,385,000.00 | 17,904,000.00 | 14,772,000.00 | 5,271,000.00 | 5,499,000.00 | 1,445,000.00 | 128,000.00 | 67,000.00 | 0.00 | 138,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 426,000.00 | 0.00 | 799,000.00 | 9,633,000.00 | 184,000.00 | 0.00 | 50,023,000.00 | 648,567,000.00 | 1,748,754,000.00 | 1,462,207,000.00 | 977,207,000.00 | 940,719,000.00 | 1,094,988,000.00 | 1,229,638,000.00 | 1,282,007,000.00 | 1,328,728,000.00 | 0.00 | 562,954,000.00 | |
| Total Other Income/Exp... | -476,000.00 | -406,000.00 | 1,882,000.00 | 53,342,000.00 | -41,268,000.00 | 30,331,000.00 | -67,910,000.00 | -242,990,000.00 | -56,023,000.00 | -637,513,000.00 | -1,837,653,000.00 | -3,361,137,000.00 | -1,376,828,000.00 | -942,969,000.00 | -1,143,301,000.00 | -3,227,815,000.00 | -1,231,411,000.00 | -4,509,874,000.00 | 0.00 | 2,048,114,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -5,819,000.00 | -11,797,000.00 | -12,839,000.00 | 21,530,000.00 | -19,498,000.00 | -14,661,000.00 | -139,169,000.00 | -389,675,000.00 | -117,198,000.00 | 222,701,999.00 | 632,237,000.00 | -1,647,725,000.00 | -172,177,000.00 | 403,141,000.00 | 600,271,999.00 | -1,679,310,999.00 | 514,961,999.00 | -2,950,653,000.00 | 0.00 | 2,928,125,000.00 | |
| EBITDA ratio | (-0.74%) | (-2.86%) | (-1.33%) | (0.69%) | (-3.14%) | (-2.50%) | (-10.15%) | (-2.69%) | (-0.04%) | (0.04%) | (0.15%) | (-0.56%) | (-0.09%) | (0.65%) | (0.81%) | (0.49%) | (0.82%) | (0.49%) | (0.00%) | (4.94%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -7,997,000.00 | -13,577,000.00 | -14,401,000.00 | 19,445,000.00 | -71,257,000.00 | -69,023,000.00 | -157,518,000.00 | -449,441,000.00 | -221,601,000.00 | -714,041,000.00 | -1,887,572,000.00 | -3,869,479,000.00 | -1,792,677,000.00 | -1,400,858,000.00 | -1,190,651,000.00 | -3,591,190,000.00 | -1,500,930,000.00 | -5,071,509,000.00 | 0.00 | 2,048,114,000.00 | |
| Income Before Tax Ratio | (-0.94%) | (-3.29%) | (-1.39%) | (0.58%) | (-3.99%) | (-3.26%) | (-11.82%) | (-3.23%) | (-0.05%) | (-0.08%) | (-0.38%) | (-1.74%) | (-2.46%) | (-1.70%) | (-1.37%) | (-6.33%) | (-2.51%) | (-10.57%) | (0.00%) | (3.45%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -185,000.00 | -406,000.00 | 434,000.00 | -346,000.00 | 185,000.00 | -248,000.00 | 12,000.00 | -191,331,000.00 | 2,712,000.00 | -522,000.00 | -2,325,000.00 | -593,000.00 | -8,234,000.00 | 774,000.00 | -85,000.00 | -974,000.00 | -974,000.00 | 3,795,755,615.00 | 0.00 | 0.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -7,812,000.00
+0% |
-13,577,000.00
+74% |
-14,835,000.00
+9% |
21,211,000.00
-243% |
-67,436,000.00
-418% |
-65,223,000.00
-3% |
-153,670,000.00
+136% |
-419,404,000.00
+173% |
-271,660,000.00
-35% |
-590,485,000.00
+117% |
-1,765,900,000.00
+199% |
-3,455,588,000.00
+96% |
-1,676,202,000.00
-51% |
-1,284,931,000.00
-23% |
-1,072,414,000.00
-17% |
-3,154,695,000.00
+194% |
-1,332,463,000.00
-58% |
-4,358,017,000.00
+227% |
0.00
+0% |
1,731,821,000.00
+0% |
|
| Net Income Ratio | (-0.92%) | (-3.29%) | (-1.43%) | (0.64%) | (-3.78%) | (-3.08%) | (-11.53%) | (-3.02%) | (-0.06%) | (-0.07%) | (-0.35%) | (-1.56%) | (-2.30%) | (-1.56%) | (-1.24%) | (-5.56%) | (-2.23%) | (-9.09%) | (0.00%) | (2.92%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.01 | -0.02 | -0.02 | 0.02 | -0.06 | -0.05 | -0.09 | -0.19 | -0.11 | -0.20 | -0.59 | -1.14 | -0.25 | -0.17 | -0.14 | -0.42 | -0.18 | -0.48 | 0.00 | 0.16 | |
| Diluted EPS | -0.01 | -0.02 | -0.02 | 0.02 | -0.06 | -0.05 | -0.06 | -0.19 | -0.11 | -0.20 | -0.59 | -1.14 | -0.25 | -0.17 | -0.14 | -0.42 | -0.18 | -0.48 | 0.00 | 0.16 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 578,666,609.00 | 718,359,717.00 | 753,703,628.00 | 986,691,962.00 | 1,126,340,408.00 | 1,192,723,658.00 | 1,663,450,389.00 | 2,239,544,109.00 | 2,392,551,094.00 | 2,994,694,700.00 | 3,007,627,365.00 | 3,018,284,000.00 | 6,752,396,000.00 | 7,368,670,000.00 | 7,442,396,000.00 | 7,442,396,000.00 | 7,442,396,000.00 | 9,049,518,000.00 | 0.00 | 10,644,446,991.00 | |
| Diluted Share Outstanding | 578,666,609.00 | 718,359,717.00 | 753,703,628.00 | 1,054,014,360.00 | 1,126,340,408.00 | 1,285,977,538.00 | 2,583,648,186.00 | 2,239,544,109.00 | 2,392,551,094.00 | 2,994,694,700.00 | 3,007,627,365.00 | 3,018,284,000.00 | 6,752,396,000.00 | 7,368,670,000.00 | 7,442,396,000.00 | 7,442,396,000.00 | 7,442,396,000.00 | 9,049,518,000.00 | 0.00 | 10,644,093,000.00 | |