Xiamen King Long Motor Group Co Ltd
SSE:600686
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
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%
|