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Shanghai Aerospace Automobile Electromechanical Co Ltd
SSE:600151

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Shanghai Aerospace Automobile Electromechanical Co Ltd
SSE:600151
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Price: 5.14 CNY -0.58% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Shanghai Aerospace Automobile Electromechanical Co Ltd

Revenue
9.2B CNY
Cost of Revenue
-8.6B CNY
Gross Profit
638.3m CNY
Operating Expenses
-774.1m CNY
Operating Income
-135.8m CNY
Other Expenses
-290.2m CNY
Net Income
-426m CNY

Income Statement
Shanghai Aerospace Automobile Electromechanical 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
3 359
N/A
3 990
+19%
3 659
-8%
3 618
-1%
3 839
+6%
3 195
-17%
3 711
+16%
3 884
+5%
4 040
+4%
4 471
+11%
5 106
+14%
5 407
+6%
5 449
+1%
5 715
+5%
5 688
0%
6 236
+10%
6 657
+7%
7 068
+6%
7 352
+4%
7 323
0%
6 701
-8%
6 645
-1%
6 598
-1%
6 575
0%
6 910
+5%
6 870
-1%
6 497
-5%
6 374
-2%
6 093
-4%
6 047
-1%
6 043
0%
6 122
+1%
6 293
+3%
6 813
+8%
7 329
+8%
7 951
+8%
8 804
+11%
9 285
+5%
9 948
+7%
10 462
+5%
9 226
-12%
Gross Profit
Cost of Revenue
(2 883)
(3 484)
(3 240)
(3 208)
(3 123)
(2 547)
(3 006)
(3 164)
(3 385)
(3 690)
(4 145)
(4 364)
(4 549)
(4 847)
(4 959)
(5 520)
(5 850)
(6 231)
(6 483)
(6 480)
(5 926)
(5 953)
(5 850)
(5 780)
(6 026)
(5 920)
(5 564)
(5 406)
(5 493)
(5 498)
(5 592)
(5 784)
(5 729)
(6 262)
(6 792)
(7 428)
(8 135)
(8 593)
(9 224)
(9 658)
(8 587)
Gross Profit
476
N/A
506
+6%
419
-17%
410
-2%
716
+75%
648
-9%
705
+9%
720
+2%
655
-9%
781
+19%
961
+23%
1 043
+9%
900
-14%
868
-4%
729
-16%
716
-2%
807
+13%
836
+4%
869
+4%
843
-3%
775
-8%
693
-11%
748
+8%
795
+6%
884
+11%
950
+7%
933
-2%
968
+4%
601
-38%
549
-9%
451
-18%
338
-25%
564
+67%
551
-2%
537
-3%
523
-3%
669
+28%
692
+3%
724
+5%
804
+11%
638
-21%
Operating Income
Operating Expenses
(424)
(435)
(426)
(416)
(454)
(662)
(699)
(724)
(558)
(637)
(756)
(800)
(788)
(879)
(849)
(884)
(1 060)
(918)
(943)
(999)
(918)
(607)
(636)
(626)
(1 113)
(1 672)
(1 682)
(1 671)
(737)
(345)
(201)
(131)
(574)
(471)
(499)
(545)
(747)
(827)
(791)
(808)
(774)
Selling, General & Administrative
(414)
(447)
(440)
(435)
(332)
(410)
(442)
(455)
(393)
(540)
(603)
(678)
(607)
(795)
(838)
(864)
(721)
(1 016)
(888)
(863)
(709)
(585)
(689)
(701)
(744)
(873)
(895)
(899)
(572)
(538)
(410)
(312)
(362)
(391)
(380)
(450)
(492)
(548)
(547)
(524)
(462)
Research & Development
0
0
0
0
(77)
0
0
0
(119)
0
0
0
(154)
0
0
0
(302)
0
0
(85)
(265)
(223)
(295)
(268)
(257)
(282)
(254)
(230)
(164)
(173)
(173)
(179)
(154)
(166)
(170)
(163)
(187)
(215)
(229)
(253)
(239)
Depreciation & Amortization
0
0
0
0
(32)
0
0
0
(27)
0
0
0
(35)
0
0
0
(60)
0
0
0
(111)
0
0
0
(105)
0
0
0
(81)
0
0
0
(53)
0
0
0
(50)
0
0
0
(54)
Other Operating Expenses
(11)
12
14
20
(13)
(252)
(256)
(269)
(18)
(97)
(154)
(122)
7
(83)
(11)
(21)
22
97
(54)
(52)
167
201
348
342
(7)
(518)
(533)
(542)
79
367
382
359
(5)
86
51
68
(19)
(63)
(15)
(31)
(19)
Operating Income
52
N/A
70
+35%
(7)
N/A
(5)
+26%
262
N/A
(14)
N/A
6
N/A
(4)
N/A
98
N/A
143
+47%
205
+43%
243
+19%
112
-54%
(11)
N/A
(120)
-1 007%
(169)
-41%
(253)
-50%
(82)
+68%
(74)
+10%
(156)
-113%
(144)
+8%
85
N/A
112
+31%
169
+50%
(228)
N/A
(722)
-216%
(749)
-4%
(703)
+6%
(137)
+81%
204
N/A
250
+22%
206
-17%
(10)
N/A
80
N/A
38
-52%
(21)
N/A
(78)
-264%
(135)
-73%
(67)
+51%
(4)
+95%
(136)
-3 767%
Pre-Tax Income
Interest Income Expense
118
94
25
(26)
(62)
(57)
(3)
1
(77)
103
20
(7)
32
63
57
69
(146)
(202)
(157)
(115)
(64)
(35)
(37)
(42)
(47)
(47)
(59)
(86)
239
(79)
(89)
(42)
1
(29)
56
105
4
27
(20)
(100)
30
Non-Reccuring Items
0
0
0
0
(140)
0
0
0
133
0
0
0
83
0
0
0
119
0
0
1
234
2
5
5
(496)
7
4
3
(56)
5
5
5
74
1
1
1
(47)
1
0
0
(210)
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
(2)
(2)
(2)
(2)
(0)
(0)
(0)
1
4
3
3
2
(49)
0
0
0
(1)
0
0
0
(0)
0
0
0
2
0
0
0
(0)
0
0
0
0
0
0
0
0
Total Other Income
28
28
28
31
28
28
27
35
43
44
45
37
20
20
14
10
9
(43)
(39)
(38)
19
18
14
15
15
15
14
11
38
40
27
30
(6)
(7)
9
6
0
0
(2)
1
7
Pre-Tax Income
198
N/A
192
-3%
46
-76%
(0)
N/A
87
N/A
(45)
N/A
28
N/A
31
+7%
196
+542%
290
+48%
269
-7%
274
+2%
250
-9%
75
-70%
(45)
N/A
(88)
-93%
(321)
-266%
(327)
-2%
(270)
+17%
(309)
-14%
45
N/A
69
+54%
93
+34%
146
+58%
(756)
N/A
(748)
+1%
(790)
-6%
(775)
+2%
86
N/A
169
+98%
193
+14%
199
+3%
58
-71%
45
-24%
104
+133%
90
-13%
(121)
N/A
(107)
+12%
(89)
+17%
(102)
-15%
(309)
-203%
Net Income
Tax Provision
(10)
(11)
(12)
(15)
(24)
(25)
(20)
(18)
(16)
(16)
(21)
(24)
(37)
(35)
(40)
(41)
(28)
(30)
(39)
(30)
(13)
(12)
9
6
(2)
6
11
24
39
38
34
20
(6)
(1)
(15)
(23)
(14)
(26)
(18)
(15)
(184)
Income from Continuing Operations
188
181
34
(15)
63
(70)
9
13
180
275
248
250
213
40
(86)
(128)
(348)
(358)
(309)
(339)
32
57
102
152
(758)
(742)
(779)
(751)
125
207
226
219
53
44
89
67
(135)
(133)
(107)
(117)
(493)
Income to Minority Interest
(43)
(43)
(26)
(5)
(26)
(22)
(19)
(25)
(8)
(6)
(2)
(7)
(11)
(10)
(7)
(7)
39
40
24
32
7
13
14
9
6
5
22
26
47
37
37
31
7
14
2
(2)
31
23
22
34
67
Net Income (Common)
144
N/A
138
-5%
8
-94%
(20)
N/A
36
N/A
(92)
N/A
(10)
+89%
(12)
-24%
173
N/A
268
+55%
246
-8%
243
-1%
202
-17%
30
-85%
(93)
N/A
(135)
-46%
(309)
-128%
(318)
-3%
(285)
+10%
(307)
-8%
39
N/A
70
+82%
116
+65%
161
+40%
(752)
N/A
(737)
+2%
(757)
-3%
(725)
+4%
172
N/A
244
+42%
263
+8%
250
-5%
60
-76%
57
-4%
90
+57%
65
-28%
(104)
N/A
(110)
-6%
(85)
+22%
(83)
+2%
(426)
-412%
EPS (Diluted)
0.12
N/A
0.11
-8%
0
N/A
-0.02
N/A
0.03
N/A
-0.08
N/A
-0.01
+88%
-0.01
N/A
0.14
N/A
0.22
+57%
0.2
-9%
0.16
-20%
0.15
-6%
0.03
-80%
-0.06
N/A
-0.09
-50%
-0.22
-144%
-0.22
N/A
-0.2
+9%
-0.22
-10%
0.03
N/A
0.05
+67%
0.08
+60%
0.11
+38%
-0.52
N/A
-0.52
N/A
-0.53
-2%
-0.5
+6%
0.12
N/A
0.17
+42%
0.18
+6%
0.17
-6%
0.04
-76%
0.04
N/A
0.06
+50%
0.05
-17%
-0.07
N/A
-0.08
-14%
-0.06
+25%
-0.06
N/A
-0.3
-400%

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