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SICHUAN EXPRESS (00107)

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  • 5.650
  • +0.140+2.54%
Not Open May 6 16:01 CST
17.28BMarket Cap10.27P/E (TTM)

SICHUAN EXPRESS (00107) Income Statement

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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Turnover
21.25%2.41B
-16.34%8.57B
-17.29%6.09B
-23.30%4.08B
-1.18%1.99B
-11.51%10.25B
-7.92%7.36B
-5.98%5.32B
-8.52%2.01B
11.15%11.58B
Operating income
21.25%2.41B
-16.34%8.57B
-17.29%6.09B
-23.30%4.08B
-1.18%1.99B
-11.51%10.25B
-7.92%7.36B
-5.98%5.32B
-8.52%2.01B
11.15%11.58B
Cost of sales
----
20.14%-5.7B
----
30.91%-2.6B
----
18.27%-7.14B
----
8.00%-3.76B
----
-3.53%-8.73B
Operating expenses
-45.15%-1.57B
20.14%-5.7B
24.14%-3.69B
30.91%-2.6B
8.12%-1.08B
18.27%-7.14B
13.22%-4.87B
8.00%-3.76B
13.55%-1.18B
-3.53%-8.73B
Gross profit
-7.42%837.19M
-7.62%2.87B
-3.92%2.39B
-4.88%1.48B
8.68%904.28M
9.19%3.11B
4.54%2.49B
-0.69%1.56B
-0.31%832.09M
43.53%2.85B
Selling expenses
-27.48%-19.36M
----
2.67%-50.47M
----
16.23%-15.18M
----
-3.69%-51.85M
----
1.56%-18.13M
----
Administrative expenses
14.33%-99.36M
11.22%-536.45M
12.09%-353.56M
16.57%-253.07M
9.57%-115.98M
0.66%-604.22M
-10.70%-402.19M
---303.34M
-7.23%-128.25M
-55.17%-608.26M
Research and development expenses
---1.44M
----
----
----
----
----
----
----
----
----
Profit from asset sales
----
----
270,465.34%2.6M
----
----
----
100.03%960.74
----
----
----
Revaluation surplus
696.53%27.26K
----
-99.38%31.29K
----
-94.22%3.42K
----
-29.48%5.08M
----
3,088.04%59.17K
----
-Changes in the fair value of other assets
696.53%27.26K
----
-99.38%31.29K
----
-94.22%3.42K
----
-29.48%5.08M
----
3,088.04%59.17K
----
Impairment and provision
-90.49%12.05K
-200.31%-52.73M
--22.38M
--22.38M
--126.73K
---17.56M
----
----
----
----
-Other impairment is provision
-90.49%12.05K
-200.31%-52.73M
--22.38M
--22.38M
--126.73K
---17.56M
----
----
----
----
Special items of operating profit
-3.76%26.02M
-10.70%175.65M
31.13%77.02M
11.66%80.92M
28.59%27.04M
-10.65%196.69M
-6.49%58.73M
-42.23%72.47M
-21.53%21.03M
-33.78%220.13M
Operating profit
-7.10%737.16M
-8.39%2.46B
-0.31%2.07B
0.39%1.33B
13.81%793.5M
9.14%2.69B
1.52%2.08B
-7.59%1.32B
-7.28%697.24M
27.81%2.46B
Financing income
-69.65%1.11M
----
-47.10%14.3M
----
-67.38%3.67M
----
-64.24%27.04M
----
-73.62%11.24M
----
Financing cost
4.33%-154.93M
29.63%-599.52M
32.23%-441.58M
31.89%-299.16M
25.99%-161.94M
9.16%-851.93M
7.23%-651.56M
5.60%-439.2M
-1.66%-218.81M
8.99%-937.87M
Share of profits of associates
----
16.71%41.52M
----
127.55%39.43M
----
-7.97%35.58M
----
-32.91%17.33M
----
66.13%38.66M
Share of profit from joint venture company
----
-34.47%578K
----
-100.94%-213K
----
-88.28%882K
----
-102.33%-106K
----
-15.28%7.52M
Special items of earning before tax
269.17%5.01M
----
-14.64%5.32M
----
-56.84%1.36M
----
42.80%6.23M
----
267.35%3.14M
----
Earning before tax
-7.59%587.7M
1.74%1.9B
13.29%1.65B
18.52%1.07B
29.23%635.94M
19.19%1.87B
2.47%1.45B
-9.60%902.97M
-14.36%492.09M
69.28%1.57B
Tax
----
-7.41%-355.44M
----
-10.18%-187.63M
----
-9.38%-330.91M
----
0.61%-170.3M
----
-22.05%-302.54M
After-tax profit from continuing operations
-6.77%477.81M
0.53%1.55B
15.54%1.36B
20.46%882.58M
26.05%512.5M
21.53%1.54B
-0.05%1.18B
-11.46%732.67M
-15.55%406.58M
86.52%1.27B
Earning after tax
-6.77%477.81M
0.53%1.55B
15.54%1.36B
20.46%882.58M
26.05%512.5M
21.53%1.54B
-0.05%1.18B
-11.46%732.67M
-15.55%406.58M
86.52%1.27B
Minority profit
-19.85%21.03M
-63.80%32.61M
10.59%60.64M
27.90%44.22M
73.20%26.24M
18.60%90.08M
-6.90%54.84M
-26.68%34.58M
-50.35%15.15M
45.33%75.95M
Profit attributable to shareholders
-6.06%456.78M
4.52%1.52B
15.78%1.3B
20.09%838.35M
24.23%486.26M
21.72%1.45B
0.31%1.12B
-10.54%698.1M
-13.20%391.43M
89.95%1.19B
Basic earnings per share
-6.76%0.142
-1.69%0.466
9.83%0.4032
14.04%0.26
18.98%0.1523
21.85%0.474
0.30%0.3671
-10.59%0.228
-13.22%0.128
89.76%0.389
Diluted earnings per share
-6.76%0.142
-1.69%0.466
9.83%0.4032
14.04%0.26
18.98%0.1523
21.85%0.474
0.30%0.3671
-10.59%0.228
-13.22%0.128
89.76%0.389
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership), PwC
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Turnover 21.25%2.41B-16.34%8.57B-17.29%6.09B-23.30%4.08B-1.18%1.99B-11.51%10.25B-7.92%7.36B-5.98%5.32B-8.52%2.01B11.15%11.58B
Operating income 21.25%2.41B-16.34%8.57B-17.29%6.09B-23.30%4.08B-1.18%1.99B-11.51%10.25B-7.92%7.36B-5.98%5.32B-8.52%2.01B11.15%11.58B
Cost of sales ----20.14%-5.7B----30.91%-2.6B----18.27%-7.14B----8.00%-3.76B-----3.53%-8.73B
Operating expenses -45.15%-1.57B20.14%-5.7B24.14%-3.69B30.91%-2.6B8.12%-1.08B18.27%-7.14B13.22%-4.87B8.00%-3.76B13.55%-1.18B-3.53%-8.73B
Gross profit -7.42%837.19M-7.62%2.87B-3.92%2.39B-4.88%1.48B8.68%904.28M9.19%3.11B4.54%2.49B-0.69%1.56B-0.31%832.09M43.53%2.85B
Selling expenses -27.48%-19.36M----2.67%-50.47M----16.23%-15.18M-----3.69%-51.85M----1.56%-18.13M----
Administrative expenses 14.33%-99.36M11.22%-536.45M12.09%-353.56M16.57%-253.07M9.57%-115.98M0.66%-604.22M-10.70%-402.19M---303.34M-7.23%-128.25M-55.17%-608.26M
Research and development expenses ---1.44M------------------------------------
Profit from asset sales --------270,465.34%2.6M------------100.03%960.74------------
Revaluation surplus 696.53%27.26K-----99.38%31.29K-----94.22%3.42K-----29.48%5.08M----3,088.04%59.17K----
-Changes in the fair value of other assets 696.53%27.26K-----99.38%31.29K-----94.22%3.42K-----29.48%5.08M----3,088.04%59.17K----
Impairment and provision -90.49%12.05K-200.31%-52.73M--22.38M--22.38M--126.73K---17.56M----------------
-Other impairment is provision -90.49%12.05K-200.31%-52.73M--22.38M--22.38M--126.73K---17.56M----------------
Special items of operating profit -3.76%26.02M-10.70%175.65M31.13%77.02M11.66%80.92M28.59%27.04M-10.65%196.69M-6.49%58.73M-42.23%72.47M-21.53%21.03M-33.78%220.13M
Operating profit -7.10%737.16M-8.39%2.46B-0.31%2.07B0.39%1.33B13.81%793.5M9.14%2.69B1.52%2.08B-7.59%1.32B-7.28%697.24M27.81%2.46B
Financing income -69.65%1.11M-----47.10%14.3M-----67.38%3.67M-----64.24%27.04M-----73.62%11.24M----
Financing cost 4.33%-154.93M29.63%-599.52M32.23%-441.58M31.89%-299.16M25.99%-161.94M9.16%-851.93M7.23%-651.56M5.60%-439.2M-1.66%-218.81M8.99%-937.87M
Share of profits of associates ----16.71%41.52M----127.55%39.43M-----7.97%35.58M-----32.91%17.33M----66.13%38.66M
Share of profit from joint venture company -----34.47%578K-----100.94%-213K-----88.28%882K-----102.33%-106K-----15.28%7.52M
Special items of earning before tax 269.17%5.01M-----14.64%5.32M-----56.84%1.36M----42.80%6.23M----267.35%3.14M----
Earning before tax -7.59%587.7M1.74%1.9B13.29%1.65B18.52%1.07B29.23%635.94M19.19%1.87B2.47%1.45B-9.60%902.97M-14.36%492.09M69.28%1.57B
Tax -----7.41%-355.44M-----10.18%-187.63M-----9.38%-330.91M----0.61%-170.3M-----22.05%-302.54M
After-tax profit from continuing operations -6.77%477.81M0.53%1.55B15.54%1.36B20.46%882.58M26.05%512.5M21.53%1.54B-0.05%1.18B-11.46%732.67M-15.55%406.58M86.52%1.27B
Earning after tax -6.77%477.81M0.53%1.55B15.54%1.36B20.46%882.58M26.05%512.5M21.53%1.54B-0.05%1.18B-11.46%732.67M-15.55%406.58M86.52%1.27B
Minority profit -19.85%21.03M-63.80%32.61M10.59%60.64M27.90%44.22M73.20%26.24M18.60%90.08M-6.90%54.84M-26.68%34.58M-50.35%15.15M45.33%75.95M
Profit attributable to shareholders -6.06%456.78M4.52%1.52B15.78%1.3B20.09%838.35M24.23%486.26M21.72%1.45B0.31%1.12B-10.54%698.1M-13.20%391.43M89.95%1.19B
Basic earnings per share -6.76%0.142-1.69%0.4669.83%0.403214.04%0.2618.98%0.152321.85%0.4740.30%0.3671-10.59%0.228-13.22%0.12889.76%0.389
Diluted earnings per share -6.76%0.142-1.69%0.4669.83%0.403214.04%0.2618.98%0.152321.85%0.4740.30%0.3671-10.59%0.228-13.22%0.12889.76%0.389
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership), PwC------ShinWing Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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