First Time Loading...
A

Aeolus Tyre Co Ltd
SSE:600469

Watchlist Manager
Aeolus Tyre Co Ltd
SSE:600469
Watchlist
Price: 5.95 CNY -1.33% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Aeolus Tyre Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
955.5m CNY
Operating Expenses
-589.2m CNY
Operating Income
366.4m CNY
Other Expenses
-63.6m CNY
Net Income
302.7m CNY

Income Statement
Aeolus Tyre 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
8 519
N/A
8 538
+0%
8 650
+1%
8 385
-3%
8 164
-3%
8 167
+0%
7 730
-5%
7 472
-3%
7 060
-6%
8 175
+16%
7 885
-4%
8 454
+7%
8 710
+3%
7 325
-16%
7 973
+9%
7 485
-6%
7 563
+1%
7 304
-3%
6 813
-7%
6 691
-2%
6 332
-5%
6 219
-2%
6 191
0%
6 091
-2%
5 963
-2%
5 914
-1%
5 574
-6%
5 576
+0%
5 592
+0%
5 579
0%
6 059
+9%
5 930
-2%
5 710
-4%
5 558
-3%
5 065
-9%
4 933
-3%
5 034
+2%
4 988
-1%
5 206
+4%
5 370
+3%
5 497
+2%
Gross Profit
Cost of Revenue
(6 911)
(6 862)
(6 935)
(6 662)
(6 378)
(6 444)
(6 098)
(5 960)
(5 740)
(6 768)
(6 515)
(7 041)
(7 325)
(6 280)
(7 046)
(6 740)
(6 871)
(6 657)
(6 159)
(5 961)
(5 473)
(5 121)
(5 038)
(4 864)
(4 743)
(4 687)
(4 456)
(4 559)
(4 579)
(4 569)
(5 035)
(5 023)
(4 990)
(5 027)
(4 641)
(4 484)
(4 477)
(4 331)
(4 437)
(4 498)
(4 542)
Gross Profit
1 609
N/A
1 676
+4%
1 715
+2%
1 723
+0%
1 786
+4%
1 723
-4%
1 632
-5%
1 512
-7%
1 321
-13%
1 408
+7%
1 370
-3%
1 413
+3%
1 385
-2%
1 045
-25%
927
-11%
745
-20%
692
-7%
646
-7%
654
+1%
730
+12%
860
+18%
1 098
+28%
1 152
+5%
1 227
+6%
1 220
-1%
1 227
+1%
1 118
-9%
1 017
-9%
1 013
0%
1 010
0%
1 024
+1%
907
-11%
721
-21%
530
-26%
424
-20%
450
+6%
557
+24%
657
+18%
769
+17%
872
+13%
956
+10%
Operating Income
Operating Expenses
(1 073)
(1 071)
(1 135)
(1 115)
(1 216)
(1 165)
(1 176)
(1 041)
(1 000)
(1 102)
(1 054)
(1 153)
(1 182)
(970)
(926)
(773)
(840)
(973)
(943)
(1 014)
(994)
(941)
(801)
(833)
(858)
(872)
(875)
(761)
(720)
(691)
(727)
(728)
(665)
(622)
(605)
(575)
(619)
(551)
(567)
(593)
(589)
Selling, General & Administrative
(972)
(745)
(1 054)
(1 115)
(1 138)
(821)
(1 112)
(1 041)
(972)
(867)
(1 008)
(1 079)
(1 085)
(765)
(930)
(722)
(673)
(771)
(759)
(904)
(871)
(743)
(617)
(572)
(578)
(640)
(569)
(497)
(460)
(445)
(425)
(408)
(379)
(351)
(341)
(336)
(351)
(306)
(288)
(290)
(279)
Research & Development
0
(317)
0
0
0
(344)
0
0
0
(228)
0
0
0
(199)
0
0
(52)
(238)
0
0
(67)
(285)
0
(249)
(266)
(227)
(271)
(263)
(259)
(269)
(294)
(303)
(268)
(256)
(239)
(217)
(242)
(216)
(230)
(238)
(242)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
0
0
0
(16)
0
0
0
(21)
0
0
0
(30)
0
0
0
(43)
0
0
0
Other Operating Expenses
(102)
(8)
(82)
0
(78)
(1)
(64)
0
(27)
(7)
(46)
(74)
(97)
(5)
4
(50)
(115)
36
(184)
(110)
(56)
120
(183)
(13)
(15)
11
(35)
(1)
(1)
43
(8)
(17)
(18)
15
(26)
(23)
(25)
14
(49)
(66)
(69)
Operating Income
535
N/A
606
+13%
579
-4%
608
+5%
570
-6%
557
-2%
456
-18%
471
+3%
321
-32%
305
-5%
316
+4%
261
-17%
202
-22%
75
-63%
1
-99%
(27)
N/A
(148)
-442%
(327)
-121%
(289)
+12%
(284)
+2%
(134)
+53%
157
N/A
351
+124%
394
+12%
362
-8%
355
-2%
243
-32%
256
+6%
293
+14%
318
+9%
297
-7%
179
-40%
56
-69%
(91)
N/A
(181)
-99%
(125)
+31%
(61)
+51%
106
N/A
202
+91%
278
+38%
366
+32%
Pre-Tax Income
Interest Income Expense
(168)
(157)
(152)
(144)
(137)
(137)
(109)
(81)
(38)
(130)
(141)
(168)
(187)
(55)
(89)
(79)
(113)
(156)
(160)
(152)
(125)
(117)
(93)
(96)
(96)
(92)
(74)
(75)
(85)
(89)
(67)
(46)
(25)
(38)
(30)
(21)
(8)
4
4
15
(0)
Non-Reccuring Items
0
(76)
0
(78)
0
(22)
0
(27)
0
4
0
0
0
108
0
0
82
(5)
(3)
(3)
(4)
23
0
(1)
(1)
(12)
0
0
0
0
0
0
0
(4)
1
2
6
(13)
0
12
7
Gain/Loss on Disposition of Assets
0
0
0
0
0
(4)
0
0
0
1
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
8
0
0
0
12
0
0
0
Total Other Income
7
2
5
8
10
11
8
6
5
13
17
38
30
11
37
9
14
(5)
(32)
(26)
(3)
(3)
21
23
1
2
2
3
4
10
9
21
18
(7)
3
6
8
0
11
(10)
(10)
Pre-Tax Income
374
N/A
375
+0%
433
+15%
394
-9%
443
+12%
405
-9%
355
-12%
369
+4%
288
-22%
193
-33%
193
+0%
132
-31%
47
-65%
139
+196%
(51)
N/A
(98)
-92%
(166)
-70%
(493)
-198%
(483)
+2%
(465)
+4%
(266)
+43%
60
N/A
280
+366%
319
+14%
266
-17%
253
-5%
171
-33%
184
+8%
213
+16%
238
+12%
239
+1%
155
-35%
49
-68%
(131)
N/A
(207)
-58%
(139)
+33%
(56)
+60%
108
N/A
217
+100%
295
+36%
364
+23%
Net Income
Tax Provision
(64)
(62)
(74)
(58)
(71)
(73)
(67)
(76)
(58)
(44)
(34)
(35)
(41)
(55)
(47)
(26)
(11)
18
24
13
(7)
(42)
(70)
(67)
(58)
(47)
(33)
(34)
(36)
(37)
(31)
(17)
(1)
22
29
15
0
(24)
(40)
(51)
(61)
Income from Continuing Operations
310
313
359
335
372
332
288
293
230
149
159
98
5
85
(98)
(123)
(177)
(475)
(459)
(452)
(273)
18
210
253
208
206
138
150
177
201
208
138
49
(109)
(178)
(123)
(56)
85
177
244
303
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
310
N/A
313
+1%
359
+15%
335
-7%
372
+11%
332
-11%
288
-13%
293
+2%
230
-22%
149
-35%
159
+6%
98
-38%
5
-94%
85
+1 474%
(98)
N/A
(123)
-25%
(177)
-44%
(475)
-169%
(459)
+3%
(452)
+1%
(273)
+40%
18
N/A
210
+1 064%
253
+21%
208
-18%
206
-1%
138
-33%
150
+9%
177
+18%
201
+14%
208
+3%
138
-34%
49
-65%
(109)
N/A
(178)
-63%
(123)
+31%
(56)
+55%
85
N/A
177
+109%
244
+38%
303
+24%
EPS (Diluted)
0.55
N/A
0.56
+2%
0.64
+14%
0.6
-6%
0.67
+12%
0.59
-12%
0.53
-10%
0.53
N/A
0.41
-23%
0.27
-34%
0.27
N/A
0.17
-37%
0.01
-94%
0.15
+1 400%
-0.17
N/A
-0.22
-29%
-0.32
-45%
-0.84
-163%
-0.82
+2%
-0.81
+1%
-0.49
+40%
0.03
N/A
0.37
+1 133%
0.45
+22%
0.37
-18%
0.37
N/A
0.25
-32%
0.27
+8%
0.32
+19%
0.28
-13%
0.3
+7%
0.18
-40%
0.07
-61%
-0.15
N/A
-0.24
-60%
-0.17
+29%
-0.08
+53%
0.12
N/A
0.25
+108%
0.34
+36%
0.42
+24%

See Also

Discover More