China Zenix Auto International Ltd
OTC:ZXAIY
Income Statement
Earnings Waterfall
China Zenix Auto International Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
-236.5m
CNY
|
Operating Expenses
|
-400.8m
CNY
|
Operating Income
|
-637.3m
CNY
|
Other Expenses
|
-109.6m
CNY
|
Net Income
|
-746.8m
CNY
|
Income Statement
China Zenix Auto International Ltd
Dec-2010 | Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
3 200
N/A
|
1 032
-68%
|
2 164
+110%
|
2 926
+35%
|
2 694
-8%
|
3 524
+31%
|
3 452
-2%
|
3 620
+5%
|
3 802
+5%
|
3 868
+2%
|
3 769
-3%
|
3 533
-6%
|
3 334
-6%
|
3 161
-5%
|
2 858
-10%
|
2 642
-8%
|
2 446
-7%
|
2 249
-8%
|
2 231
-1%
|
2 245
+1%
|
2 250
+0%
|
2 395
+6%
|
2 536
+6%
|
2 687
+6%
|
2 831
+5%
|
2 977
+5%
|
3 104
+4%
|
3 190
+3%
|
3 150
-1%
|
3 003
-5%
|
2 894
-4%
|
2 696
-7%
|
2 493
-8%
|
2 145
-14%
|
1 848
-14%
|
1 804
-2%
|
1 769
-2%
|
1 846
+4%
|
1 871
+1%
|
1 786
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 388)
|
(756)
|
(1 594)
|
(2 178)
|
(2 037)
|
(2 696)
|
(2 694)
|
(2 842)
|
(3 012)
|
(3 066)
|
(2 999)
|
(2 859)
|
(2 745)
|
(2 655)
|
(2 453)
|
(2 278)
|
(2 082)
|
(1 884)
|
(1 841)
|
(1 834)
|
(1 862)
|
(2 002)
|
(2 174)
|
(2 325)
|
(2 449)
|
(2 575)
|
(2 703)
|
(2 783)
|
(2 780)
|
(2 678)
|
(2 556)
|
(2 413)
|
(2 265)
|
(2 000)
|
(1 805)
|
(1 820)
|
(1 838)
|
(1 974)
|
(2 077)
|
(2 023)
|
|
Gross Profit |
812
N/A
|
276
-66%
|
570
+107%
|
748
+31%
|
656
-12%
|
828
+26%
|
758
-8%
|
778
+3%
|
791
+2%
|
802
+1%
|
770
-4%
|
675
-12%
|
589
-13%
|
506
-14%
|
406
-20%
|
364
-10%
|
364
+0%
|
365
+0%
|
390
+7%
|
412
+6%
|
388
-6%
|
393
+1%
|
362
-8%
|
362
+0%
|
382
+5%
|
402
+5%
|
400
0%
|
407
+2%
|
370
-9%
|
325
-12%
|
339
+4%
|
283
-16%
|
228
-19%
|
145
-37%
|
43
-71%
|
(16)
N/A
|
(68)
-329%
|
(128)
-88%
|
(206)
-61%
|
(236)
-15%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(336)
|
(123)
|
(259)
|
(358)
|
(349)
|
(461)
|
(452)
|
(471)
|
(482)
|
(486)
|
(483)
|
(476)
|
(476)
|
(458)
|
(438)
|
(413)
|
(384)
|
(383)
|
(381)
|
(390)
|
(394)
|
(378)
|
(364)
|
(350)
|
(340)
|
(343)
|
(343)
|
(365)
|
(355)
|
(349)
|
(339)
|
(312)
|
(316)
|
(304)
|
(309)
|
(324)
|
(333)
|
(409)
|
(410)
|
(401)
|
|
Selling, General & Administrative |
(297)
|
(104)
|
(215)
|
(299)
|
(292)
|
(388)
|
(387)
|
(405)
|
(417)
|
(424)
|
(421)
|
(410)
|
(403)
|
(394)
|
(382)
|
(367)
|
(349)
|
(334)
|
(325)
|
(325)
|
(321)
|
(317)
|
(311)
|
(308)
|
(304)
|
(306)
|
(306)
|
(324)
|
(319)
|
(312)
|
(303)
|
(275)
|
(277)
|
(266)
|
(265)
|
(274)
|
(278)
|
(294)
|
(294)
|
(283)
|
|
Research & Development |
(45)
|
(20)
|
(47)
|
(68)
|
(69)
|
(89)
|
(84)
|
(88)
|
(92)
|
(91)
|
(93)
|
(97)
|
(98)
|
(88)
|
(77)
|
(63)
|
(51)
|
(62)
|
(69)
|
(75)
|
(85)
|
(78)
|
(71)
|
(65)
|
(57)
|
(56)
|
(56)
|
(55)
|
(52)
|
(52)
|
(53)
|
(55)
|
(57)
|
(55)
|
(59)
|
(62)
|
(66)
|
(73)
|
(74)
|
(76)
|
|
Other Operating Expenses |
6
|
1
|
3
|
9
|
12
|
16
|
19
|
22
|
27
|
29
|
30
|
31
|
26
|
25
|
21
|
18
|
16
|
12
|
13
|
10
|
12
|
18
|
18
|
24
|
21
|
19
|
20
|
14
|
16
|
15
|
17
|
17
|
17
|
17
|
14
|
13
|
11
|
(43)
|
(41)
|
(42)
|
|
Operating Income |
476
N/A
|
153
-68%
|
311
+103%
|
389
+25%
|
308
-21%
|
367
+19%
|
306
-17%
|
307
+0%
|
309
+1%
|
316
+2%
|
287
-9%
|
198
-31%
|
114
-43%
|
48
-58%
|
(33)
N/A
|
(49)
-51%
|
(20)
+60%
|
(18)
+11%
|
9
N/A
|
22
+143%
|
(7)
N/A
|
15
N/A
|
(2)
N/A
|
12
N/A
|
41
+239%
|
59
+42%
|
58
-2%
|
42
-27%
|
15
-65%
|
(24)
N/A
|
(1)
+98%
|
(29)
-5 197%
|
(89)
-202%
|
(159)
-79%
|
(267)
-68%
|
(339)
-27%
|
(401)
-18%
|
(537)
-34%
|
(616)
-15%
|
(637)
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(16)
|
(28)
|
(39)
|
(37)
|
(47)
|
(44)
|
(39)
|
(34)
|
(28)
|
(22)
|
(20)
|
(16)
|
(13)
|
(12)
|
(9)
|
(10)
|
(15)
|
(17)
|
(21)
|
(19)
|
(19)
|
(21)
|
(22)
|
(25)
|
(27)
|
(24)
|
(22)
|
(22)
|
(21)
|
(23)
|
(23)
|
(24)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(26)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
416
N/A
|
137
-67%
|
283
+107%
|
350
+24%
|
271
-23%
|
321
+18%
|
263
-18%
|
268
+2%
|
276
+3%
|
288
+4%
|
265
-8%
|
178
-33%
|
98
-45%
|
35
-64%
|
(45)
N/A
|
(58)
-30%
|
(30)
+48%
|
(33)
-8%
|
(8)
+75%
|
1
N/A
|
(26)
N/A
|
(4)
+84%
|
(23)
-452%
|
(10)
+58%
|
17
N/A
|
31
+90%
|
33
+6%
|
20
-40%
|
(7)
N/A
|
(45)
-538%
|
(23)
+49%
|
(53)
-128%
|
(113)
-113%
|
(182)
-61%
|
(291)
-60%
|
(366)
-26%
|
(482)
-32%
|
(564)
-17%
|
(642)
-14%
|
(661)
-3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(88)
|
(27)
|
(50)
|
(60)
|
(44)
|
(52)
|
(42)
|
(42)
|
(43)
|
(45)
|
(44)
|
(31)
|
(19)
|
(8)
|
6
|
7
|
2
|
0
|
(5)
|
(7)
|
(0)
|
(6)
|
1
|
(2)
|
(7)
|
(9)
|
(9)
|
(5)
|
(1)
|
6
|
1
|
5
|
8
|
21
|
41
|
54
|
83
|
97
|
9
|
(85)
|
|
Income from Continuing Operations |
328
|
110
|
233
|
290
|
226
|
269
|
221
|
225
|
233
|
243
|
221
|
147
|
79
|
27
|
(39)
|
(51)
|
(29)
|
(32)
|
(14)
|
(6)
|
(26)
|
(10)
|
(23)
|
(12)
|
9
|
22
|
24
|
15
|
(8)
|
(39)
|
(23)
|
(48)
|
(105)
|
(161)
|
(250)
|
(311)
|
(399)
|
(467)
|
(632)
|
(747)
|
|
Net Income (Common) |
328
N/A
|
110
-66%
|
233
+111%
|
290
+24%
|
226
-22%
|
269
+19%
|
221
-18%
|
225
+2%
|
233
+3%
|
243
+4%
|
221
-9%
|
147
-33%
|
79
-46%
|
27
-66%
|
(39)
N/A
|
(51)
-29%
|
(29)
+44%
|
(32)
-13%
|
(14)
+58%
|
(6)
+58%
|
(26)
-354%
|
(10)
+61%
|
(23)
-124%
|
(12)
+47%
|
9
N/A
|
22
+145%
|
24
+9%
|
15
-40%
|
(8)
N/A
|
(39)
-383%
|
(23)
+42%
|
(48)
-112%
|
(105)
-120%
|
(161)
-53%
|
(250)
-55%
|
(311)
-25%
|
(399)
-28%
|
(467)
-17%
|
(632)
-35%
|
(747)
-18%
|
|
EPS (Diluted) |
1.59
N/A
|
0.53
-67%
|
1.13
+113%
|
1.4
+24%
|
1.09
-22%
|
1.3
+19%
|
1.07
-18%
|
1.09
+2%
|
1.13
+4%
|
1.18
+4%
|
1.06
-10%
|
0.71
-33%
|
0.38
-46%
|
0.13
-66%
|
-0.19
N/A
|
-0.25
-32%
|
-0.14
+44%
|
-0.16
-14%
|
-0.07
+56%
|
-0.03
+57%
|
-0.13
-333%
|
-0.05
+62%
|
-0.11
-120%
|
-0.06
+45%
|
0.04
N/A
|
0.11
+175%
|
0.12
+9%
|
0.07
-42%
|
-0.04
N/A
|
-0.19
-375%
|
-0.11
+42%
|
-0.23
-109%
|
-0.51
-122%
|
-0.78
-53%
|
-1.21
-55%
|
-1.51
-25%
|
-1.93
-28%
|
-2.26
-17%
|
-3.06
-35%
|
-3.62
-18%
|