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Yutong Bus Co Ltd
SSE:600066

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Yutong Bus Co Ltd Logo
Yutong Bus Co Ltd
SSE:600066
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Price: 25.69 CNY 1.22% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Yutong Bus Co Ltd

Revenue
27B CNY
Cost of Revenue
-20.3B CNY
Gross Profit
6.8B CNY
Operating Expenses
-4.6B CNY
Operating Income
2.2B CNY
Other Expenses
-369.4m CNY
Net Income
1.8B CNY

Income Statement
Yutong Bus Co Ltd

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Income Statement
Currency: CNY
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 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
22 198
N/A
22 285
+0%
21 942
-2%
23 632
+8%
25 728
+9%
25 678
0%
26 809
+4%
29 655
+11%
31 211
+5%
32 065
+3%
34 092
+6%
33 941
0%
35 850
+6%
34 591
-4%
31 895
-8%
33 186
+4%
33 222
+0%
34 013
+2%
35 926
+6%
33 601
-6%
31 746
-6%
31 926
+1%
32 242
+1%
33 244
+3%
30 492
-8%
28 467
-7%
25 597
-10%
23 241
-9%
21 705
-7%
22 527
+4%
23 900
+6%
23 754
-1%
23 233
-2%
23 130
0%
21 686
-6%
20 684
-5%
21 799
+5%
21 849
+0%
24 653
+13%
27 636
+12%
27 042
-2%
Gross Profit
Cost of Revenue
(17 218)
(17 110)
(16 622)
(17 742)
(19 603)
(19 082)
(19 911)
(21 986)
(23 429)
(24 056)
(25 449)
(25 102)
(25 982)
(25 100)
(23 073)
(24 113)
(24 556)
(25 339)
(27 129)
(25 345)
(23 806)
(23 959)
(24 113)
(25 135)
(23 201)
(21 985)
(19 910)
(18 259)
(18 026)
(18 847)
(20 195)
(20 192)
(19 124)
(19 119)
(17 626)
(16 587)
(17 008)
(16 868)
(18 913)
(21 332)
(20 280)
Gross Profit
4 979
N/A
5 174
+4%
5 320
+3%
5 890
+11%
6 126
+4%
6 598
+8%
6 899
+5%
7 669
+11%
7 781
+1%
8 007
+3%
8 641
+8%
8 838
+2%
9 868
+12%
9 492
-4%
8 822
-7%
9 073
+3%
8 666
-4%
8 673
+0%
8 797
+1%
8 257
-6%
7 940
-4%
7 968
+0%
8 130
+2%
8 109
0%
7 291
-10%
6 483
-11%
5 688
-12%
4 983
-12%
3 679
-26%
3 680
+0%
3 705
+1%
3 561
-4%
4 110
+15%
4 012
-2%
4 061
+1%
4 097
+1%
4 791
+17%
4 981
+4%
5 741
+15%
6 304
+10%
6 762
+7%
Operating Income
Operating Expenses
(2 620)
(2 686)
(2 704)
(2 935)
(3 372)
(3 520)
(3 672)
(3 983)
(4 102)
(4 186)
(4 510)
(4 605)
(5 342)
(5 036)
(4 739)
(4 827)
(4 911)
(4 743)
(5 067)
(5 080)
(5 399)
(5 220)
(5 267)
(5 308)
(5 474)
(5 097)
(4 551)
(4 430)
(3 712)
(3 614)
(3 640)
(3 523)
(3 926)
(3 795)
(4 107)
(4 149)
(4 399)
(4 090)
(4 432)
(4 490)
(4 575)
Selling, General & Administrative
(2 609)
(2 713)
(2 802)
(2 981)
(3 283)
(3 214)
(3 409)
(3 704)
(3 999)
(3 933)
(4 124)
(4 148)
(5 088)
(4 650)
(4 409)
(4 501)
(4 927)
(4 492)
(4 955)
(4 555)
(3 473)
(3 617)
(3 252)
(3 513)
(3 619)
(3 460)
(3 174)
(3 067)
(2 329)
(2 439)
(2 415)
(2 337)
(2 607)
(2 614)
(2 621)
(2 628)
(2 983)
(2 710)
(3 060)
(3 132)
(3 170)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(468)
(1 781)
(1 659)
(2 032)
(1 908)
(1 715)
(1 736)
(1 621)
(1 601)
(1 471)
(1 483)
(1 550)
(1 583)
(1 454)
(1 640)
(1 674)
(1 753)
(1 546)
(1 604)
(1 644)
(1 601)
(1 445)
Depreciation & Amortization
0
0
0
0
(78)
0
0
0
(117)
0
0
0
(158)
0
0
0
(147)
0
0
0
(161)
0
0
0
(157)
0
0
0
(169)
0
0
0
(223)
0
0
0
(257)
0
0
0
(217)
Other Operating Expenses
(12)
26
97
45
(11)
(307)
(264)
(280)
15
(252)
(384)
(455)
(96)
(386)
(330)
(326)
163
(250)
(112)
(58)
17
55
16
111
16
98
242
238
258
306
325
395
359
459
188
232
388
224
272
243
256
Operating Income
2 361
N/A
2 490
+5%
2 616
+5%
2 955
+13%
2 754
-7%
3 076
+12%
3 226
+5%
3 686
+14%
3 680
0%
3 823
+4%
4 134
+8%
4 235
+2%
4 526
+7%
4 456
-2%
4 083
-8%
4 246
+4%
3 755
-12%
3 932
+5%
3 731
-5%
3 177
-15%
2 541
-20%
2 745
+8%
2 860
+4%
2 799
-2%
1 816
-35%
1 386
-24%
1 136
-18%
552
-51%
(33)
N/A
65
N/A
65
+0%
39
-41%
184
+377%
217
+18%
(46)
N/A
(52)
-12%
392
N/A
891
+128%
1 308
+47%
1 814
+39%
2 186
+21%
Pre-Tax Income
Interest Income Expense
47
62
116
129
149
175
149
74
148
(20)
18
27
(133)
(60)
(111)
(164)
(155)
(358)
(325)
(380)
(100)
(333)
(417)
(307)
82
(57)
36
(18)
229
127
161
304
343
324
346
321
187
109
68
37
257
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
3
0
0
0
27
64
64
66
122
119
176
213
106
110
53
14
9
1
19
53
128
54
66
41
(408)
Gain/Loss on Disposition of Assets
(3)
(3)
(4)
(4)
0
(6)
(5)
(5)
14
11
11
11
(2)
(1)
(1)
0
(12)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Total Other Income
215
170
109
111
148
162
148
186
262
304
310
349
375
341
297
221
45
23
30
50
79
76
93
68
67
66
12
4
45
48
86
17
8
(1)
(14)
47
1
8
17
27
41
Pre-Tax Income
2 618
N/A
2 719
+4%
2 837
+4%
3 189
+12%
3 051
-4%
3 406
+12%
3 517
+3%
3 940
+12%
4 104
+4%
4 118
+0%
4 473
+9%
4 622
+3%
4 782
+3%
4 736
-1%
4 268
-10%
4 303
+1%
3 636
-16%
3 597
-1%
3 436
-4%
2 847
-17%
2 547
-11%
2 552
+0%
2 600
+2%
2 626
+1%
2 087
-21%
1 514
-27%
1 360
-10%
751
-45%
348
-54%
350
+1%
364
+4%
374
+3%
543
+45%
540
-1%
304
-44%
370
+22%
708
+91%
1 062
+50%
1 460
+37%
1 919
+31%
2 078
+8%
Net Income
Tax Provision
(327)
(335)
(350)
(403)
(398)
(456)
(455)
(506)
(517)
(520)
(583)
(604)
(680)
(701)
(606)
(608)
(468)
(458)
(469)
(398)
(218)
(209)
(205)
(161)
(123)
(4)
(20)
34
170
200
231
242
82
79
108
124
60
(51)
(145)
(222)
(239)
Income from Continuing Operations
2 291
2 384
2 488
2 787
2 653
2 951
3 063
3 435
3 588
3 599
3 890
4 018
4 102
4 035
3 662
3 695
3 168
3 139
2 968
2 450
2 328
2 345
2 395
2 465
1 965
1 509
1 341
785
518
551
596
617
626
618
412
494
768
1 012
1 315
1 697
1 840
Income to Minority Interest
(28)
(31)
(36)
(48)
(40)
(69)
(74)
(85)
(52)
(59)
(66)
(72)
(59)
(53)
(48)
(24)
(39)
(30)
(26)
(25)
(27)
(28)
(28)
(35)
(22)
(20)
(17)
(12)
(2)
(1)
3
5
(12)
(9)
(9)
(11)
(9)
(16)
(20)
(18)
(22)
Net Income (Common)
2 263
N/A
2 353
+4%
2 451
+4%
2 738
+12%
2 613
-5%
2 882
+10%
2 990
+4%
3 351
+12%
3 535
+5%
3 541
+0%
3 825
+8%
3 947
+3%
4 044
+2%
3 981
-2%
3 613
-9%
3 669
+2%
3 129
-15%
3 101
-1%
2 944
-5%
2 423
-18%
2 236
-8%
2 259
+1%
2 303
+2%
2 369
+3%
1 882
-21%
1 428
-24%
1 251
-12%
698
-44%
516
-26%
538
+4%
595
+11%
622
+5%
614
-1%
609
-1%
404
-34%
483
+20%
759
+57%
995
+31%
1 295
+30%
1 679
+30%
1 817
+8%
EPS (Diluted)
1.18
N/A
1.06
-10%
1.28
+21%
1.43
+12%
1.18
-17%
1.3
+10%
1.34
+3%
1.52
+13%
1.6
+5%
1.6
N/A
1.73
+8%
1.78
+3%
1.83
+3%
1.8
-2%
1.63
-9%
1.66
+2%
1.41
-15%
1.4
-1%
1.33
-5%
1.09
-18%
1.01
-7%
1.02
+1%
1.04
+2%
1.07
+3%
0.85
-21%
0.59
-31%
0.57
-3%
0.32
-44%
0.23
-28%
0.24
+4%
0.27
+13%
0.28
+4%
0.28
N/A
0.28
N/A
0.18
-36%
0.22
+22%
0.34
+55%
0.45
+32%
0.58
+29%
0.76
+31%
0.82
+8%

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