Aeolus Tyre Co Ltd
SSE:600469
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
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%
|