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China Zenix Auto International Ltd
OTC:ZXAIY

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China Zenix Auto International Ltd Logo
China Zenix Auto International Ltd
OTC:ZXAIY
Watchlist
Price: 1.03 USD Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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