Shanghai Aerospace Automobile Electromechanical Co Ltd
SSE:600151
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
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%
|