First Time Loading...

Liaoning SG Automotive Group Co Ltd
SSE:600303

Watchlist Manager
Liaoning SG Automotive Group Co Ltd Logo
Liaoning SG Automotive Group Co Ltd
SSE:600303
Watchlist
Price: 3.42 CNY -3.39% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Liaoning SG Automotive Group Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
-13.1m CNY
Operating Expenses
-357.2m CNY
Operating Income
-370.2m CNY
Other Expenses
-26.2m CNY
Net Income
-396.4m CNY

Income Statement
Liaoning SG Automotive Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
4 972
N/A
4 836
-3%
4 657
-4%
4 621
-1%
4 347
-6%
4 057
-7%
3 850
-5%
3 483
-10%
3 430
-2%
4 432
+29%
4 438
+0%
4 422
0%
4 385
-1%
3 737
-15%
3 811
+2%
4 080
+7%
4 104
+1%
3 809
-7%
3 778
-1%
3 603
-5%
3 351
-7%
2 915
-13%
2 691
-8%
2 357
-12%
2 698
+14%
2 447
-9%
2 178
-11%
2 138
-2%
1 733
-19%
2 623
+51%
2 834
+8%
3 198
+13%
3 238
+1%
2 480
-23%
2 467
-1%
1 928
-22%
1 887
-2%
1 672
-11%
1 412
-16%
1 472
+4%
1 302
-12%
Gross Profit
Cost of Revenue
(4 409)
(4 358)
(4 144)
(4 099)
(3 821)
(3 467)
(3 292)
(2 990)
(2 920)
(3 697)
(3 704)
(3 668)
(3 617)
(3 130)
(3 200)
(3 464)
(3 489)
(3 172)
(3 170)
(3 005)
(2 803)
(2 508)
(2 402)
(2 136)
(2 418)
(2 206)
(2 028)
(1 990)
(1 678)
(2 614)
(2 873)
(3 247)
(3 324)
(2 496)
(2 413)
(1 875)
(1 809)
(1 540)
(1 376)
(1 490)
(1 315)
Gross Profit
563
N/A
478
-15%
513
+7%
521
+2%
526
+1%
590
+12%
558
-5%
494
-12%
510
+3%
735
+44%
734
0%
755
+3%
768
+2%
607
-21%
612
+1%
617
+1%
615
0%
637
+4%
609
-4%
599
-2%
549
-8%
407
-26%
289
-29%
222
-23%
281
+27%
241
-14%
150
-38%
149
-1%
55
-63%
9
-84%
(39)
N/A
(49)
-26%
(86)
-77%
(16)
+81%
54
N/A
54
-1%
78
+45%
131
+69%
36
-73%
(18)
N/A
(13)
+28%
Operating Income
Operating Expenses
(659)
(704)
(778)
(782)
(774)
(652)
(609)
(622)
(619)
(647)
(688)
(678)
(662)
(722)
(664)
(619)
(580)
(657)
(541)
(547)
(547)
(454)
(385)
(389)
(400)
(436)
(320)
(322)
(310)
(313)
(354)
(347)
(332)
(343)
(500)
(513)
(535)
(446)
(396)
(358)
(357)
Selling, General & Administrative
(563)
(566)
(606)
(713)
(709)
(523)
(604)
(575)
(570)
(503)
(646)
(641)
(621)
(540)
(558)
(535)
(488)
(531)
(447)
(432)
(445)
(333)
(316)
(299)
(294)
(313)
(248)
(251)
(232)
(209)
(238)
(232)
(224)
(238)
(273)
(284)
(306)
(353)
(319)
(286)
(285)
Research & Development
0
(48)
0
0
0
(43)
0
0
0
(55)
0
0
0
(47)
0
0
(17)
(39)
0
0
(46)
(55)
(56)
(72)
(73)
(63)
(73)
(74)
(79)
(66)
(73)
(73)
(67)
(68)
(88)
(89)
(89)
(75)
(76)
(80)
(81)
Depreciation & Amortization
0
(84)
0
0
0
(77)
0
0
0
(73)
0
0
0
(64)
0
0
0
(61)
0
0
0
(59)
0
0
0
(55)
0
0
0
(42)
0
0
0
(42)
0
0
0
(39)
0
0
0
Other Operating Expenses
(96)
(6)
(172)
(69)
(65)
(10)
(5)
(47)
(49)
(17)
(43)
(38)
(42)
(71)
(106)
(84)
(75)
(26)
(94)
(115)
(56)
(8)
(13)
(18)
(34)
(5)
2
3
1
4
(43)
(43)
(41)
4
(140)
(140)
(140)
20
(2)
8
9
Operating Income
(96)
N/A
(226)
-135%
(264)
-17%
(261)
+1%
(248)
+5%
(63)
+75%
(51)
+19%
(128)
-153%
(110)
+14%
88
N/A
45
-49%
76
+69%
106
+38%
(115)
N/A
(52)
+55%
(2)
+96%
35
N/A
(20)
N/A
68
N/A
52
-24%
1
-98%
(47)
N/A
(96)
-104%
(167)
-74%
(119)
+29%
(195)
-64%
(170)
+13%
(174)
-2%
(255)
-47%
(304)
-19%
(393)
-29%
(396)
-1%
(418)
-6%
(359)
+14%
(446)
-24%
(459)
-3%
(457)
+0%
(315)
+31%
(360)
-14%
(376)
-4%
(370)
+2%
Pre-Tax Income
Interest Income Expense
(102)
(138)
(152)
(160)
(178)
(177)
(127)
(122)
(101)
(121)
99
103
91
(54)
429
366
383
(97)
(184)
(103)
(99)
(48)
(52)
(58)
(61)
(36)
(50)
(39)
0
(23)
29
14
(14)
3
(20)
(3)
(4)
(18)
(19)
(17)
(17)
Non-Reccuring Items
0
(49)
0
0
0
52
0
0
0
(8)
0
0
0
190
(31)
(30)
(31)
467
3
3
3
(1)
0
(0)
0
258
258
351
352
404
405
311
311
(89)
34
34
34
(8)
1
1
0
Gain/Loss on Disposition of Assets
0
6
0
0
0
17
0
0
2
101
0
0
(2)
(2)
0
0
0
(2)
0
0
0
(12)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
366
112
124
124
248
244
293
325
164
92
122
44
42
43
77
74
66
12
8
4
12
17
7
12
12
35
39
40
37
28
29
42
44
21
13
(3)
(3)
6
6
(1)
(10)
Pre-Tax Income
169
N/A
(295)
N/A
(292)
+1%
(297)
-2%
(178)
+40%
74
N/A
115
+56%
74
-35%
(45)
N/A
151
N/A
268
+77%
223
-17%
236
+6%
63
-74%
422
+575%
407
-3%
453
+11%
360
-21%
(106)
N/A
(45)
+58%
(83)
-85%
(90)
-9%
(142)
-57%
(214)
-51%
(168)
+21%
63
N/A
78
+25%
179
+128%
135
-25%
104
-23%
70
-33%
(29)
N/A
(77)
-165%
(425)
-452%
(418)
+2%
(432)
-3%
(430)
+1%
(335)
+22%
(373)
-11%
(394)
-5%
(397)
-1%
Net Income
Tax Provision
(70)
(12)
(15)
(8)
(5)
(50)
(61)
(67)
(71)
(43)
(58)
(29)
(27)
6
(7)
(32)
(41)
(43)
(12)
(17)
(18)
(42)
(35)
(27)
(20)
(11)
(19)
(18)
(23)
(43)
(34)
(28)
(25)
(45)
(36)
(42)
(36)
(4)
(7)
(5)
(7)
Income from Continuing Operations
99
(307)
(306)
(305)
(183)
24
54
8
(116)
108
210
194
210
69
415
375
411
317
(118)
(62)
(100)
(132)
(176)
(241)
(189)
52
60
160
111
61
35
(57)
(102)
(470)
(454)
(473)
(466)
(339)
(380)
(399)
(404)
Income to Minority Interest
14
38
36
14
9
(14)
(16)
3
2
(5)
(11)
(12)
(12)
(8)
(3)
(2)
(2)
(1)
1
1
2
4
4
6
4
(5)
(6)
(7)
(6)
(6)
(5)
(5)
(5)
11
10
11
11
5
7
8
8
Net Income (Common)
113
N/A
(269)
N/A
(270)
-1%
(291)
-8%
(174)
+40%
10
N/A
38
+275%
11
-73%
(114)
N/A
103
N/A
198
+92%
182
-8%
198
+8%
61
-69%
412
+578%
374
-9%
410
+10%
316
-23%
(117)
N/A
(62)
+47%
(99)
-60%
(128)
-30%
(172)
-34%
(236)
-37%
(185)
+22%
47
N/A
54
+15%
154
+185%
106
-31%
55
-48%
30
-45%
(62)
N/A
(107)
-71%
(459)
-330%
(444)
+3%
(463)
-4%
(454)
+2%
(334)
+26%
(373)
-12%
(391)
-5%
(396)
-1%
EPS (Diluted)
0.2
N/A
-0.47
N/A
-0.47
N/A
-0.51
-9%
-0.27
+47%
0.02
N/A
0.06
+200%
0.01
-83%
-0.19
N/A
0.17
N/A
0.31
+82%
0.29
-6%
0.29
N/A
0.09
-69%
0.61
+578%
0.55
-10%
0.6
+9%
0.47
-22%
-0.18
N/A
-0.1
+44%
-0.15
-50%
-0.19
-27%
-0.25
-32%
-0.34
-36%
-0.27
+21%
0.07
N/A
0.08
+14%
0.23
+188%
0.16
-30%
0.08
-50%
0.04
-50%
-0.1
N/A
-0.16
-60%
-0.68
-325%
-0.66
+3%
-0.68
-3%
-0.67
+1%
-0.49
+27%
-0.55
-12%
-0.58
-5%
-0.59
-2%

See Also

Discover More