Yutong Bus Co Ltd
SSE:600066
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
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%
|