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Xiamen King Long Motor Group Co Ltd
SSE:600686

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Xiamen King Long Motor Group Co Ltd Logo
Xiamen King Long Motor Group Co Ltd
SSE:600686
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Price: 7.71 CNY -5.4% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Xiamen King Long Motor Group Co Ltd

Revenue
21.8B CNY
Cost of Revenue
-19.8B CNY
Gross Profit
2B CNY
Operating Expenses
-2.4B CNY
Operating Income
-326.8m CNY
Other Expenses
160m CNY
Net Income
-166.8m CNY

Income Statement
Xiamen King Long Motor Group Co Ltd

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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
20 334
N/A
20 812
+2%
20 134
-3%
20 138
+0%
21 082
+5%
21 431
+2%
22 146
+3%
22 493
+2%
23 856
+6%
26 835
+12%
28 753
+7%
27 628
-4%
25 341
-8%
21 828
-14%
18 045
-17%
16 491
-9%
16 201
-2%
17 736
+9%
19 197
+8%
21 023
+10%
20 161
-4%
18 291
-9%
17 480
-4%
16 578
-5%
17 223
+4%
17 891
+4%
16 949
-5%
16 285
-4%
14 800
-9%
13 958
-6%
14 621
+5%
14 467
-1%
15 345
+6%
15 418
+0%
15 661
+2%
15 771
+1%
16 023
+2%
18 240
+14%
19 055
+4%
21 037
+10%
21 793
+4%
Gross Profit
Cost of Revenue
(18 022)
(18 396)
(17 723)
(17 650)
(18 441)
(18 772)
(19 166)
(19 236)
(20 131)
(22 515)
(23 998)
(23 050)
(21 527)
(20 194)
(16 829)
(15 536)
(14 404)
(14 745)
(15 794)
(17 464)
(17 440)
(15 906)
(15 148)
(14 396)
(14 911)
(15 546)
(14 791)
(14 214)
(12 864)
(12 381)
(12 754)
(12 760)
(13 706)
(14 320)
(14 298)
(14 443)
(14 476)
(16 684)
(17 381)
(19 048)
(19 763)
Gross Profit
2 312
N/A
2 417
+5%
2 411
0%
2 488
+3%
2 642
+6%
2 660
+1%
2 979
+12%
3 257
+9%
3 725
+14%
4 320
+16%
4 755
+10%
4 579
-4%
3 814
-17%
1 634
-57%
1 216
-26%
955
-21%
1 798
+88%
2 991
+66%
3 403
+14%
3 559
+5%
2 721
-24%
2 384
-12%
2 332
-2%
2 183
-6%
2 311
+6%
2 345
+1%
2 158
-8%
2 071
-4%
1 936
-6%
1 577
-19%
1 868
+18%
1 707
-9%
1 640
-4%
1 099
-33%
1 363
+24%
1 328
-3%
1 547
+16%
1 557
+1%
1 674
+8%
1 989
+19%
2 030
+2%
Operating Income
Operating Expenses
(2 164)
(2 074)
(2 113)
(2 117)
(2 241)
(2 185)
(2 395)
(2 617)
(2 913)
(3 304)
(3 753)
(3 751)
(3 611)
(3 357)
(3 127)
(2 758)
(2 748)
(2 105)
(2 232)
(2 455)
(2 182)
(2 195)
(2 167)
(2 041)
(2 098)
(2 152)
(2 231)
(2 211)
(2 012)
(1 401)
(1 334)
(1 395)
(1 586)
(1 826)
(2 070)
(2 102)
(2 175)
(2 193)
(2 365)
(2 388)
(2 357)
Selling, General & Administrative
(1 993)
(1 667)
(1 917)
(1 881)
(1 975)
(1 784)
(2 075)
(2 188)
(2 349)
(2 624)
(3 016)
(3 033)
(2 975)
(2 696)
(2 427)
(2 221)
(1 959)
(1 536)
(1 781)
(1 921)
(1 876)
(1 567)
(1 568)
(1 417)
(1 430)
(1 533)
(1 575)
(1 502)
(1 384)
(831)
(757)
(768)
(873)
(1 235)
(1 290)
(1 379)
(1 456)
(1 587)
(1 779)
(1 767)
(1 739)
Research & Development
0
(390)
0
0
0
(378)
0
0
0
(624)
0
0
0
(598)
0
0
(135)
(603)
0
0
(389)
(639)
(539)
(669)
(682)
(664)
(713)
(746)
(692)
(590)
(613)
(592)
(643)
(601)
(651)
(671)
(669)
(634)
(690)
(704)
(699)
Depreciation & Amortization
0
(40)
0
0
0
(46)
0
0
0
(49)
0
0
0
(58)
0
0
0
(71)
0
0
0
(70)
0
0
0
(72)
0
0
0
(77)
0
0
0
(83)
0
0
0
(125)
0
0
0
Other Operating Expenses
(172)
23
(196)
(236)
(266)
22
(320)
(428)
(564)
(7)
(737)
(718)
(636)
(5)
(700)
(537)
(654)
105
(452)
(534)
83
82
(61)
46
14
117
57
37
64
96
35
(34)
(70)
93
(129)
(52)
(51)
153
104
82
81
Operating Income
148
N/A
343
+133%
298
-13%
371
+24%
401
+8%
474
+18%
585
+23%
640
+10%
812
+27%
1 016
+25%
1 002
-1%
828
-17%
202
-76%
(1 723)
N/A
(1 911)
-11%
(1 802)
+6%
(951)
+47%
886
N/A
1 171
+32%
1 104
-6%
539
-51%
189
-65%
165
-13%
142
-14%
213
+51%
193
-10%
(73)
N/A
(140)
-92%
(75)
+46%
176
N/A
534
+203%
312
-41%
54
-83%
(727)
N/A
(707)
+3%
(774)
-9%
(628)
+19%
(636)
-1%
(691)
-9%
(399)
+42%
(327)
+18%
Pre-Tax Income
Interest Income Expense
82
50
81
85
69
(9)
(20)
(18)
43
192
172
220
140
152
112
26
(13)
(72)
(260)
(231)
(102)
10
2
15
(21)
(2)
40
24
(62)
(65)
(145)
(123)
(57)
(56)
(83)
(77)
(87)
127
172
229
223
Non-Reccuring Items
0
(9)
0
0
0
(2)
0
0
0
(50)
0
0
0
0
(0)
(1)
7
8
8
43
34
(2)
34
(1)
(0)
53
7
7
8
(13)
2
1
1
(10)
0
0
0
(16)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
(1)
0
0
(0)
(1)
4
(1)
(1)
(3)
(9)
(4)
(4)
(14)
0
0
0
(2)
0
0
0
(23)
0
0
0
(4)
0
0
0
0
0
0
0
(4)
0
0
0
(1)
0
0
0
Total Other Income
158
152
148
113
145
124
106
123
32
(48)
(38)
4
(166)
(175)
(188)
(219)
30
86
73
69
46
62
41
23
23
12
10
(5)
(2)
2
2
1
0
9
6
11
9
36
35
34
36
Pre-Tax Income
388
N/A
534
+38%
527
-1%
568
+8%
614
+8%
586
-5%
674
+15%
744
+10%
886
+19%
1 107
+25%
1 128
+2%
1 048
-7%
172
-84%
(1 760)
N/A
(1 988)
-13%
(1 997)
0%
(926)
+54%
906
N/A
992
+9%
985
-1%
517
-48%
236
-54%
242
+2%
179
-26%
215
+20%
251
+17%
(16)
N/A
(113)
-594%
(132)
-16%
100
N/A
392
+292%
192
-51%
(2)
N/A
(787)
-45 609%
(783)
+0%
(840)
-7%
(706)
+16%
(490)
+31%
(483)
+1%
(137)
+72%
(69)
+50%
Net Income
Tax Provision
(61)
(85)
(87)
(104)
(108)
(100)
(109)
(123)
(164)
(161)
(166)
(143)
(89)
(135)
(116)
(110)
(90)
(1)
(6)
3
(11)
(31)
(24)
(20)
(26)
(17)
(17)
(13)
(8)
(40)
(43)
(42)
(41)
11
13
13
14
33
35
32
30
Income from Continuing Operations
327
449
440
464
506
487
565
621
721
946
962
905
84
(1 894)
(2 104)
(2 107)
(1 016)
905
986
987
506
206
218
158
189
234
(33)
(126)
(140)
61
349
150
(43)
(776)
(770)
(828)
(692)
(457)
(448)
(104)
(39)
Income to Minority Interest
(154)
(220)
(209)
(218)
(248)
(238)
(291)
(304)
(339)
(411)
(410)
(354)
81
1 176
1 276
1 262
628
(426)
(454)
(468)
(171)
(47)
(52)
(26)
(38)
(53)
(19)
37
38
(29)
(89)
(63)
(19)
181
176
176
146
70
68
(16)
(42)
Net Income (Common)
174
N/A
230
+33%
231
+0%
246
+6%
259
+5%
249
-4%
274
+10%
317
+16%
383
+21%
535
+40%
552
+3%
551
0%
164
-70%
(719)
N/A
(828)
-15%
(844)
-2%
(387)
+54%
479
N/A
533
+11%
520
-2%
335
-36%
159
-53%
160
+0%
116
-27%
128
+10%
146
+15%
(68)
N/A
(142)
-109%
(153)
-8%
(17)
+89%
189
N/A
48
-74%
(103)
N/A
(636)
-516%
(630)
+1%
(682)
-8%
(577)
+15%
(482)
+16%
(493)
-2%
(215)
+56%
(167)
+23%
EPS (Diluted)
0.4
N/A
0.52
+30%
0.53
+2%
0.56
+6%
0.59
+5%
0.56
-5%
0.63
+13%
0.52
-17%
0.63
+21%
0.97
+54%
0.91
-6%
0.9
-1%
0.27
-70%
-1.18
N/A
-1.37
-16%
-1.4
-2%
-0.64
+54%
0.79
N/A
0.88
+11%
0.86
-2%
0.55
-36%
0.26
-53%
0.26
N/A
0.19
-27%
0.21
+11%
0.24
+14%
-0.11
N/A
-0.19
-73%
-0.21
-11%
-0.02
+90%
0.27
N/A
0.07
-74%
-0.14
N/A
-0.89
-536%
-0.88
+1%
-0.95
-8%
-0.8
+16%
-0.67
+16%
-0.69
-3%
-0.3
+57%
-0.23
+23%

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