Harbin Dongan Auto Engine Co Ltd
SSE:600178
Income Statement
Earnings Waterfall
Harbin Dongan Auto Engine Co Ltd
Revenue
|
4.9B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
387.5m
CNY
|
Operating Expenses
|
-481.7m
CNY
|
Operating Income
|
-94.1m
CNY
|
Other Expenses
|
121.8m
CNY
|
Net Income
|
27.7m
CNY
|
Income Statement
Harbin Dongan Auto Engine Co Ltd
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 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
891
N/A
|
856
-4%
|
775
-9%
|
740
-5%
|
727
-2%
|
743
+2%
|
819
+10%
|
956
+17%
|
1 034
+8%
|
1 261
+22%
|
1 564
+24%
|
1 852
+18%
|
2 213
+20%
|
2 538
+15%
|
2 533
0%
|
2 310
-9%
|
2 059
-11%
|
1 812
-12%
|
1 578
-13%
|
1 536
-3%
|
1 471
-4%
|
1 293
-12%
|
1 387
+7%
|
1 401
+1%
|
1 609
+15%
|
1 939
+21%
|
2 386
+23%
|
2 844
+19%
|
3 286
+16%
|
3 385
+3%
|
4 587
+36%
|
5 461
+19%
|
6 062
+11%
|
6 586
+9%
|
6 726
+2%
|
6 405
-5%
|
6 342
-1%
|
5 767
-9%
|
5 179
-10%
|
5 103
-1%
|
4 930
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(870)
|
(858)
|
(773)
|
(735)
|
(726)
|
(692)
|
(759)
|
(890)
|
(949)
|
(1 167)
|
(1 454)
|
(1 676)
|
(1 990)
|
(2 227)
|
(2 219)
|
(2 031)
|
(1 793)
|
(1 565)
|
(1 359)
|
(1 329)
|
(1 281)
|
(1 149)
|
(1 244)
|
(1 253)
|
(1 437)
|
(1 653)
|
(2 102)
|
(2 508)
|
(2 884)
|
(2 933)
|
(4 005)
|
(4 775)
|
(5 331)
|
(5 957)
|
(6 110)
|
(5 874)
|
(5 830)
|
(5 240)
|
(4 738)
|
(4 657)
|
(4 542)
|
|
Gross Profit |
21
N/A
|
(3)
N/A
|
2
N/A
|
5
+147%
|
1
-87%
|
51
+8 450%
|
60
+17%
|
66
+10%
|
86
+30%
|
94
+10%
|
110
+17%
|
176
+60%
|
224
+27%
|
311
+39%
|
314
+1%
|
278
-11%
|
266
-5%
|
247
-7%
|
219
-11%
|
207
-5%
|
190
-8%
|
144
-24%
|
144
0%
|
148
+3%
|
172
+16%
|
287
+67%
|
285
-1%
|
336
+18%
|
403
+20%
|
452
+12%
|
582
+29%
|
686
+18%
|
731
+7%
|
629
-14%
|
616
-2%
|
531
-14%
|
513
-3%
|
527
+3%
|
441
-16%
|
446
+1%
|
388
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(253)
|
(595)
|
(630)
|
(634)
|
(626)
|
(128)
|
(127)
|
(31)
|
(41)
|
(130)
|
(137)
|
(249)
|
(256)
|
(294)
|
(262)
|
(246)
|
(231)
|
(222)
|
(211)
|
(205)
|
(133)
|
(129)
|
(121)
|
(130)
|
(206)
|
(255)
|
(277)
|
(299)
|
(342)
|
(374)
|
(483)
|
(553)
|
(612)
|
(539)
|
(615)
|
(556)
|
(516)
|
(486)
|
(456)
|
(487)
|
(482)
|
|
Selling, General & Administrative |
(207)
|
(558)
|
(235)
|
(239)
|
(230)
|
(117)
|
(197)
|
(209)
|
(218)
|
(106)
|
(248)
|
(251)
|
(258)
|
(282)
|
(259)
|
(249)
|
(234)
|
(209)
|
(227)
|
(220)
|
(215)
|
(109)
|
(185)
|
(191)
|
(201)
|
(235)
|
(259)
|
(277)
|
(290)
|
(281)
|
(340)
|
(396)
|
(449)
|
(372)
|
(363)
|
(297)
|
(287)
|
(348)
|
(310)
|
(334)
|
(313)
|
|
Research & Development |
0
|
(32)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(4)
|
(10)
|
(18)
|
(23)
|
(24)
|
(10)
|
(41)
|
(42)
|
(63)
|
(49)
|
(133)
|
(152)
|
(166)
|
(111)
|
(167)
|
(173)
|
(166)
|
(97)
|
(183)
|
(186)
|
(186)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(46)
|
(1)
|
(395)
|
(396)
|
(396)
|
(1)
|
70
|
178
|
178
|
(1)
|
111
|
2
|
0
|
(1)
|
(3)
|
3
|
3
|
6
|
16
|
15
|
87
|
5
|
82
|
84
|
20
|
11
|
22
|
19
|
11
|
11
|
(10)
|
(5)
|
2
|
22
|
(84)
|
(86)
|
(62)
|
56
|
37
|
33
|
18
|
|
Operating Income |
(232)
N/A
|
(597)
-157%
|
(628)
-5%
|
(630)
0%
|
(625)
+1%
|
(77)
+88%
|
(67)
+12%
|
35
N/A
|
45
+29%
|
(36)
N/A
|
(27)
+23%
|
(74)
-168%
|
(32)
+56%
|
17
N/A
|
52
+204%
|
33
-37%
|
35
+8%
|
25
-30%
|
8
-68%
|
1
-82%
|
57
+3 986%
|
15
-74%
|
23
+54%
|
19
-18%
|
(34)
N/A
|
32
N/A
|
7
-77%
|
37
+393%
|
61
+67%
|
78
+29%
|
100
+27%
|
133
+33%
|
119
-10%
|
90
-24%
|
1
-99%
|
(25)
N/A
|
(3)
+87%
|
41
N/A
|
(15)
N/A
|
(40)
-172%
|
(94)
-133%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
114
|
76
|
80
|
79
|
68
|
98
|
85
|
69
|
54
|
54
|
62
|
80
|
88
|
52
|
38
|
21
|
10
|
17
|
14
|
14
|
5
|
(12)
|
(25)
|
(31)
|
(22)
|
(28)
|
(28)
|
(19)
|
(11)
|
2
|
16
|
10
|
2
|
37
|
54
|
58
|
81
|
55
|
60
|
60
|
51
|
|
Non-Reccuring Items |
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
3
|
7
|
7
|
7
|
8
|
(41)
|
2
|
5
|
5
|
(35)
|
7
|
4
|
4
|
49
|
59
|
59
|
59
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
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
|
0
|
|
Total Other Income |
7
|
1
|
(1)
|
(2)
|
9
|
11
|
11
|
12
|
6
|
5
|
6
|
5
|
3
|
9
|
9
|
9
|
7
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
2
|
3
|
4
|
6
|
2
|
|
Pre-Tax Income |
(111)
N/A
|
(557)
-400%
|
(549)
+1%
|
(553)
-1%
|
(548)
+1%
|
32
N/A
|
30
-8%
|
116
+289%
|
105
-10%
|
23
-78%
|
41
+74%
|
12
-71%
|
58
+399%
|
79
+36%
|
99
+26%
|
62
-37%
|
52
-16%
|
43
-19%
|
23
-47%
|
16
-27%
|
63
+285%
|
6
-91%
|
(2)
N/A
|
(12)
-457%
|
(52)
-348%
|
11
N/A
|
(12)
N/A
|
26
N/A
|
59
+122%
|
39
-33%
|
120
+205%
|
151
+26%
|
128
-15%
|
93
-27%
|
61
-34%
|
36
-41%
|
84
+134%
|
149
+77%
|
108
-27%
|
84
-22%
|
18
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(4)
|
5
|
1
|
(1)
|
(4)
|
(6)
|
(3)
|
1
|
10
|
|
Income from Continuing Operations |
(111)
|
(557)
|
(549)
|
(553)
|
(548)
|
32
|
30
|
116
|
105
|
23
|
41
|
12
|
58
|
79
|
99
|
62
|
52
|
43
|
23
|
16
|
63
|
6
|
(2)
|
(12)
|
(52)
|
11
|
(13)
|
25
|
58
|
39
|
118
|
148
|
124
|
98
|
62
|
35
|
80
|
143
|
105
|
86
|
28
|
|
Income to Minority Interest |
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
|
14
|
0
|
0
|
0
|
(4)
|
(8)
|
(11)
|
(8)
|
(19)
|
(21)
|
(31)
|
(35)
|
(28)
|
(19)
|
(1)
|
|
Net Income (Common) |
(111)
N/A
|
(557)
-400%
|
(549)
+1%
|
(553)
-1%
|
(548)
+1%
|
32
N/A
|
30
-8%
|
116
+289%
|
105
-10%
|
23
-78%
|
41
+74%
|
12
-71%
|
58
+399%
|
79
+36%
|
99
+26%
|
62
-37%
|
52
-16%
|
43
-19%
|
23
-47%
|
16
-27%
|
63
+285%
|
6
-91%
|
(2)
N/A
|
(12)
-457%
|
(52)
-348%
|
11
N/A
|
1
-87%
|
39
+2 714%
|
72
+81%
|
39
-45%
|
114
+189%
|
140
+23%
|
113
-19%
|
91
-20%
|
43
-53%
|
15
-66%
|
49
+238%
|
108
+119%
|
77
-29%
|
67
-13%
|
28
-59%
|
|
EPS (Diluted) |
-0.24
N/A
|
-1.21
-404%
|
-1.18
+2%
|
-1.19
-1%
|
-1.18
+1%
|
0.07
N/A
|
0.07
N/A
|
0.26
+271%
|
0.23
-12%
|
0.05
-78%
|
0.09
+80%
|
0.02
-78%
|
0.12
+500%
|
0.17
+42%
|
0.2
+18%
|
0.12
-40%
|
0.1
-17%
|
0.09
-10%
|
0.04
-56%
|
0.03
-25%
|
0.13
+333%
|
0.01
-92%
|
-0.01
N/A
|
-0.03
-200%
|
-0.11
-267%
|
0.02
N/A
|
0.01
-50%
|
0.1
+900%
|
0.17
+70%
|
0.08
-53%
|
0.26
+225%
|
0.31
+19%
|
0.25
-19%
|
0.2
-20%
|
0.09
-55%
|
0.03
-67%
|
0.1
+233%
|
0.23
+130%
|
0.16
-30%
|
0.14
-13%
|
0.06
-57%
|