Guizhou Guihang Automotive Components Co Ltd
SSE:600523
Income Statement
Earnings Waterfall
Guizhou Guihang Automotive Components Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
539.2m
CNY
|
Operating Expenses
|
-410.1m
CNY
|
Operating Income
|
129.1m
CNY
|
Other Expenses
|
35m
CNY
|
Net Income
|
164.1m
CNY
|
Income Statement
Guizhou Guihang Automotive Components 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 |
2 720
N/A
|
2 832
+4%
|
2 847
+1%
|
3 000
+5%
|
3 068
+2%
|
3 149
+3%
|
3 144
0%
|
3 110
-1%
|
3 201
+3%
|
3 225
+1%
|
3 242
+1%
|
3 386
+4%
|
3 361
-1%
|
3 556
+6%
|
3 484
-2%
|
3 373
-3%
|
3 391
+1%
|
3 148
-7%
|
3 121
-1%
|
3 110
0%
|
2 799
-10%
|
2 646
-5%
|
2 427
-8%
|
2 270
-6%
|
2 208
-3%
|
2 111
-4%
|
2 104
0%
|
2 180
+4%
|
2 236
+3%
|
2 381
+6%
|
2 482
+4%
|
2 434
-2%
|
2 394
-2%
|
2 401
+0%
|
2 223
-7%
|
2 224
+0%
|
2 153
-3%
|
2 062
-4%
|
2 178
+6%
|
2 268
+4%
|
2 335
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 235)
|
(2 332)
|
(2 319)
|
(2 437)
|
(2 483)
|
(2 550)
|
(2 544)
|
(2 506)
|
(2 530)
|
(2 535)
|
(2 530)
|
(2 618)
|
(2 595)
|
(2 765)
|
(2 729)
|
(2 663)
|
(2 645)
|
(2 460)
|
(2 426)
|
(2 427)
|
(2 176)
|
(2 064)
|
(1 894)
|
(1 753)
|
(1 717)
|
(1 643)
|
(1 620)
|
(1 668)
|
(1 701)
|
(1 791)
|
(1 868)
|
(1 827)
|
(1 857)
|
(1 856)
|
(1 733)
|
(1 750)
|
(1 676)
|
(1 590)
|
(1 674)
|
(1 724)
|
(1 795)
|
|
Gross Profit |
486
N/A
|
500
+3%
|
528
+6%
|
562
+7%
|
585
+4%
|
599
+2%
|
600
+0%
|
604
+1%
|
671
+11%
|
690
+3%
|
713
+3%
|
767
+8%
|
766
0%
|
791
+3%
|
755
-4%
|
710
-6%
|
746
+5%
|
688
-8%
|
694
+1%
|
684
-2%
|
623
-9%
|
581
-7%
|
533
-8%
|
517
-3%
|
491
-5%
|
468
-5%
|
484
+3%
|
512
+6%
|
535
+5%
|
590
+10%
|
614
+4%
|
607
-1%
|
537
-11%
|
546
+2%
|
491
-10%
|
474
-3%
|
477
+1%
|
472
-1%
|
504
+7%
|
544
+8%
|
539
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(395)
|
(408)
|
(443)
|
(479)
|
(470)
|
(466)
|
(445)
|
(443)
|
(509)
|
(525)
|
(547)
|
(582)
|
(580)
|
(582)
|
(571)
|
(532)
|
(555)
|
(556)
|
(556)
|
(542)
|
(521)
|
(499)
|
(469)
|
(458)
|
(407)
|
(398)
|
(387)
|
(383)
|
(385)
|
(415)
|
(436)
|
(442)
|
(396)
|
(407)
|
(378)
|
(361)
|
(370)
|
(374)
|
(396)
|
(422)
|
(410)
|
|
Selling, General & Administrative |
(383)
|
(397)
|
(429)
|
(464)
|
(366)
|
(480)
|
(460)
|
(457)
|
(398)
|
(507)
|
(526)
|
(562)
|
(460)
|
(555)
|
(555)
|
(489)
|
(430)
|
(506)
|
(442)
|
(437)
|
(401)
|
(344)
|
(352)
|
(339)
|
(317)
|
(303)
|
(293)
|
(287)
|
(299)
|
(305)
|
(317)
|
(318)
|
(295)
|
(282)
|
(258)
|
(242)
|
(266)
|
(250)
|
(254)
|
(272)
|
(277)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
(30)
|
(122)
|
0
|
0
|
(28)
|
(125)
|
(92)
|
(114)
|
(108)
|
(88)
|
(85)
|
(82)
|
(82)
|
(85)
|
(92)
|
(99)
|
(102)
|
(98)
|
(105)
|
(101)
|
(102)
|
(105)
|
(111)
|
(119)
|
(130)
|
(133)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
|
Other Operating Expenses |
(12)
|
(11)
|
(14)
|
(15)
|
(1)
|
14
|
15
|
15
|
(1)
|
(19)
|
(21)
|
(20)
|
(1)
|
(27)
|
(16)
|
(13)
|
14
|
(51)
|
(114)
|
(77)
|
23
|
(64)
|
(2)
|
(10)
|
13
|
(11)
|
(12)
|
(13)
|
16
|
(18)
|
(20)
|
(22)
|
19
|
(20)
|
(19)
|
(17)
|
17
|
(14)
|
(23)
|
(21)
|
15
|
|
Operating Income |
91
N/A
|
92
+1%
|
85
-8%
|
84
-1%
|
115
+38%
|
134
+16%
|
156
+17%
|
161
+4%
|
161
0%
|
165
+2%
|
166
+1%
|
185
+12%
|
186
+0%
|
209
+12%
|
185
-12%
|
178
-4%
|
191
+7%
|
131
-31%
|
138
+5%
|
142
+2%
|
102
-28%
|
82
-19%
|
64
-22%
|
59
-8%
|
84
+42%
|
70
-17%
|
98
+39%
|
129
+32%
|
151
+17%
|
175
+16%
|
178
+2%
|
165
-7%
|
141
-14%
|
138
-2%
|
113
-18%
|
113
0%
|
107
-5%
|
98
-9%
|
108
+11%
|
121
+13%
|
129
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
43
|
43
|
45
|
55
|
43
|
34
|
34
|
15
|
23
|
18
|
18
|
23
|
12
|
6
|
33
|
24
|
9
|
73
|
71
|
72
|
39
|
45
|
38
|
39
|
53
|
64
|
54
|
58
|
43
|
53
|
54
|
59
|
43
|
48
|
21
|
29
|
42
|
47
|
65
|
53
|
79
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
(5)
|
28
|
(10)
|
(11)
|
4
|
2
|
15
|
16
|
5
|
8
|
4
|
3
|
1
|
(4)
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(6)
|
(11)
|
0
|
(10)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
27
|
28
|
27
|
23
|
19
|
18
|
18
|
21
|
13
|
17
|
19
|
16
|
25
|
28
|
30
|
27
|
13
|
22
|
17
|
11
|
11
|
3
|
7
|
11
|
14
|
11
|
7
|
5
|
(2)
|
(6)
|
(4)
|
(3)
|
(2)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
|
Pre-Tax Income |
161
N/A
|
163
+1%
|
157
-4%
|
162
+3%
|
175
+9%
|
186
+6%
|
207
+11%
|
197
-5%
|
194
-1%
|
196
+1%
|
197
+0%
|
213
+8%
|
217
+2%
|
233
+8%
|
237
+2%
|
223
-6%
|
240
+8%
|
216
-10%
|
216
0%
|
229
+6%
|
154
-33%
|
145
-6%
|
124
-14%
|
114
-8%
|
157
+38%
|
149
-5%
|
161
+8%
|
192
+20%
|
184
-4%
|
223
+21%
|
228
+2%
|
222
-3%
|
179
-19%
|
181
+1%
|
129
-29%
|
136
+5%
|
144
+6%
|
141
-2%
|
169
+20%
|
169
0%
|
195
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(19)
|
(18)
|
(19)
|
(24)
|
(26)
|
(26)
|
(23)
|
(18)
|
(19)
|
(21)
|
(26)
|
(26)
|
(27)
|
(25)
|
(26)
|
(30)
|
(29)
|
(26)
|
(28)
|
(20)
|
(17)
|
(19)
|
(16)
|
(11)
|
(10)
|
(12)
|
(15)
|
(22)
|
(26)
|
(33)
|
(33)
|
(18)
|
(19)
|
(11)
|
(13)
|
(15)
|
(14)
|
(21)
|
(21)
|
(27)
|
|
Income from Continuing Operations |
144
|
144
|
139
|
143
|
151
|
160
|
181
|
173
|
177
|
178
|
176
|
187
|
191
|
207
|
213
|
198
|
210
|
187
|
190
|
201
|
134
|
127
|
105
|
98
|
146
|
139
|
149
|
178
|
162
|
197
|
196
|
190
|
161
|
162
|
117
|
122
|
129
|
127
|
149
|
148
|
169
|
|
Income to Minority Interest |
(12)
|
(13)
|
(14)
|
(13)
|
(18)
|
(18)
|
(18)
|
(18)
|
(11)
|
(12)
|
(11)
|
(15)
|
(18)
|
(18)
|
(16)
|
(13)
|
(16)
|
(15)
|
(19)
|
(24)
|
(17)
|
(16)
|
(13)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(12)
|
(14)
|
(13)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
Net Income (Common) |
131
N/A
|
131
+0%
|
126
-4%
|
130
+4%
|
133
+2%
|
141
+6%
|
163
+15%
|
156
-4%
|
166
+6%
|
166
0%
|
164
-1%
|
172
+5%
|
173
+1%
|
189
+9%
|
197
+4%
|
185
-6%
|
194
+5%
|
173
-11%
|
171
-1%
|
177
+4%
|
118
-34%
|
112
-5%
|
92
-18%
|
88
-5%
|
135
+54%
|
130
-4%
|
140
+7%
|
169
+21%
|
150
-11%
|
183
+22%
|
182
0%
|
178
-3%
|
153
-14%
|
154
+1%
|
110
-28%
|
116
+5%
|
123
+6%
|
122
-1%
|
143
+18%
|
142
0%
|
164
+15%
|
|
EPS (Diluted) |
0.32
N/A
|
0.32
N/A
|
0.3
-6%
|
0.32
+7%
|
0.33
+3%
|
0.35
+6%
|
0.41
+17%
|
0.39
-5%
|
0.41
+5%
|
0.41
N/A
|
0.4
-2%
|
0.42
+5%
|
0.43
+2%
|
0.46
+7%
|
0.48
+4%
|
0.45
-6%
|
0.48
+7%
|
0.43
-10%
|
0.37
-14%
|
0.39
+5%
|
0.29
-26%
|
0.26
-10%
|
0.22
-15%
|
0.22
N/A
|
0.33
+50%
|
0.33
N/A
|
0.35
+6%
|
0.42
+20%
|
0.37
-12%
|
0.45
+22%
|
0.45
N/A
|
0.44
-2%
|
0.38
-14%
|
0.38
N/A
|
0.27
-29%
|
0.29
+7%
|
0.3
+3%
|
0.3
N/A
|
0.35
+17%
|
0.35
N/A
|
0.41
+17%
|