China ZhengTong Auto Services Holdings Ltd
HKEX:1728
Income Statement
Earnings Waterfall
China ZhengTong Auto Services Holdings Ltd
Revenue
|
24.1B
CNY
|
Cost of Revenue
|
-23.1B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-838m
CNY
|
Operating Income
|
170.6m
CNY
|
Other Expenses
|
-1.1B
CNY
|
Net Income
|
-891m
CNY
|
Income Statement
China ZhengTong Auto Services Holdings Ltd
Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
8 034
N/A
|
10 922
+36%
|
14 444
+32%
|
22 111
+53%
|
27 650
+25%
|
27 977
+1%
|
29 840
+7%
|
31 439
+5%
|
30 910
-2%
|
29 171
-6%
|
29 361
+1%
|
30 087
+2%
|
31 519
+5%
|
32 551
+3%
|
35 474
+9%
|
38 614
+9%
|
37 456
-3%
|
36 118
-4%
|
34 258
-5%
|
43 139
+26%
|
16 881
-61%
|
26 493
+57%
|
20 986
-21%
|
22 442
+7%
|
22 607
+1%
|
23 848
+5%
|
24 132
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(7 308)
|
(9 855)
|
(13 058)
|
(20 160)
|
(25 198)
|
(25 421)
|
(27 252)
|
(28 684)
|
(28 185)
|
(26 687)
|
(26 775)
|
(27 382)
|
(28 783)
|
(29 425)
|
(31 706)
|
(34 275)
|
(32 969)
|
(31 884)
|
(30 855)
|
(38 675)
|
(22 054)
|
(31 635)
|
(19 750)
|
(20 289)
|
(21 020)
|
(22 580)
|
(23 123)
|
|
Gross Profit |
726
N/A
|
1 067
+47%
|
1 386
+30%
|
1 951
+41%
|
2 452
+26%
|
2 556
+4%
|
2 588
+1%
|
2 756
+6%
|
2 726
-1%
|
2 484
-9%
|
2 587
+4%
|
2 705
+5%
|
2 736
+1%
|
3 126
+14%
|
3 768
+21%
|
4 339
+15%
|
4 487
+3%
|
4 234
-6%
|
3 404
-20%
|
4 465
+31%
|
(5 173)
N/A
|
(5 142)
+1%
|
1 236
N/A
|
2 153
+74%
|
1 587
-26%
|
1 268
-20%
|
1 009
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(337)
|
(426)
|
(564)
|
(911)
|
(1 201)
|
(1 111)
|
(959)
|
(1 068)
|
(1 146)
|
(1 123)
|
(1 306)
|
(1 505)
|
(1 626)
|
(1 469)
|
(1 164)
|
(1 474)
|
(1 967)
|
(1 827)
|
(1 582)
|
(2 328)
|
(2 107)
|
(3 026)
|
(2 035)
|
(1 882)
|
(1 791)
|
(1 634)
|
(838)
|
|
Selling, General & Administrative |
(368)
|
(470)
|
(650)
|
(1 061)
|
(1 422)
|
(1 378)
|
(1 280)
|
(1 462)
|
(1 588)
|
(1 577)
|
(1 759)
|
(1 919)
|
(2 020)
|
(1 951)
|
(1 761)
|
(2 155)
|
(2 687)
|
(2 570)
|
(2 332)
|
(3 378)
|
(2 570)
|
(3 684)
|
(2 433)
|
(2 361)
|
(2 492)
|
(2 551)
|
(2 167)
|
|
Other Operating Expenses |
31
|
44
|
86
|
150
|
221
|
266
|
319
|
392
|
443
|
453
|
453
|
412
|
394
|
482
|
596
|
680
|
720
|
743
|
750
|
1 050
|
463
|
658
|
398
|
479
|
701
|
917
|
1 329
|
|
Operating Income |
390
N/A
|
642
+65%
|
822
+28%
|
1 040
+27%
|
1 251
+20%
|
1 445
+16%
|
1 629
+13%
|
1 687
+4%
|
1 580
-6%
|
1 361
-14%
|
1 280
-6%
|
1 200
-6%
|
1 110
-7%
|
1 657
+49%
|
2 604
+57%
|
2 864
+10%
|
2 520
-12%
|
2 407
-4%
|
1 822
-24%
|
2 137
+17%
|
(7 280)
N/A
|
(8 168)
-12%
|
(800)
+90%
|
271
N/A
|
(204)
N/A
|
(366)
-79%
|
171
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(15)
|
(49)
|
(206)
|
(322)
|
(351)
|
(415)
|
(411)
|
(380)
|
(393)
|
(344)
|
(356)
|
(296)
|
(473)
|
(828)
|
(777)
|
(604)
|
(800)
|
(918)
|
(1 392)
|
(978)
|
(1 508)
|
(1 319)
|
(1 209)
|
(228)
|
(208)
|
(1 096)
|
|
Non-Reccuring Items |
34
|
10
|
9
|
31
|
33
|
17
|
30
|
44
|
26
|
20
|
23
|
12
|
21
|
24
|
25
|
31
|
48
|
46
|
(48)
|
(1 360)
|
(2 094)
|
(1 998)
|
(55)
|
175
|
333
|
29
|
68
|
|
Total Other Income |
(1)
|
(34)
|
(34)
|
(33)
|
(47)
|
(30)
|
(38)
|
(47)
|
(50)
|
(46)
|
(38)
|
(45)
|
(44)
|
(38)
|
(47)
|
(48)
|
(75)
|
(76)
|
(68)
|
(99)
|
(43)
|
(63)
|
(40)
|
(37)
|
(32)
|
(40)
|
(29)
|
|
Pre-Tax Income |
390
N/A
|
603
+55%
|
748
+24%
|
832
+11%
|
915
+10%
|
1 082
+18%
|
1 207
+12%
|
1 273
+5%
|
1 175
-8%
|
941
-20%
|
922
-2%
|
811
-12%
|
791
-2%
|
1 170
+48%
|
1 754
+50%
|
2 070
+18%
|
1 889
-9%
|
1 577
-17%
|
788
-50%
|
(714)
N/A
|
(10 395)
-1 355%
|
(11 738)
-13%
|
(2 214)
+81%
|
(801)
+64%
|
(130)
+84%
|
(584)
-348%
|
(887)
-52%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(152)
|
(187)
|
(230)
|
(281)
|
(325)
|
(352)
|
(383)
|
(352)
|
(274)
|
(293)
|
(275)
|
(282)
|
(396)
|
(542)
|
(659)
|
(635)
|
(529)
|
(302)
|
(223)
|
1 783
|
1 808
|
10
|
(80)
|
(167)
|
(105)
|
66
|
|
Income from Continuing Operations |
299
|
451
|
561
|
602
|
634
|
757
|
855
|
890
|
824
|
667
|
629
|
536
|
508
|
774
|
1 211
|
1 411
|
1 255
|
1 048
|
486
|
(937)
|
(8 612)
|
(9 930)
|
(2 204)
|
(881)
|
(297)
|
(689)
|
(820)
|
|
Income to Minority Interest |
(23)
|
(35)
|
(38)
|
(42)
|
(30)
|
(17)
|
(16)
|
(17)
|
(20)
|
(16)
|
(10)
|
(12)
|
(15)
|
(19)
|
(21)
|
(26)
|
(31)
|
(63)
|
(35)
|
(49)
|
16
|
21
|
4
|
1
|
1
|
(9)
|
(29)
|
|
Net Income (Common) |
276
N/A
|
416
+51%
|
524
+26%
|
561
+7%
|
604
+8%
|
739
+22%
|
837
+13%
|
871
+4%
|
804
-8%
|
651
-19%
|
619
-5%
|
525
-15%
|
493
-6%
|
756
+53%
|
1 191
+58%
|
1 386
+16%
|
1 224
-12%
|
985
-20%
|
664
-33%
|
(702)
N/A
|
(8 579)
-1 123%
|
(10 035)
-17%
|
(3 622)
+64%
|
(2 159)
+40%
|
(296)
+86%
|
(698)
-136%
|
(891)
-28%
|
|
EPS (Diluted) |
0.18
N/A
|
0.2
+11%
|
0.26
+30%
|
0.26
N/A
|
0.27
+4%
|
0.33
+22%
|
0.38
+15%
|
0.4
+5%
|
0.36
-10%
|
0.3
-17%
|
0.28
-7%
|
0.23
-18%
|
0.22
-4%
|
0.34
+55%
|
0.54
+59%
|
0.56
+4%
|
0.5
-11%
|
0.4
-20%
|
0.27
-33%
|
-0.28
N/A
|
-3.35
-1 096%
|
-3.72
-11%
|
-1.33
+64%
|
-0.79
+41%
|
-0.11
+86%
|
-0.26
-136%
|
-0.32
-23%
|