First Time Loading...

HUAYU Automotive Systems Co Ltd
SSE:600741

Watchlist Manager
HUAYU Automotive Systems Co Ltd Logo
HUAYU Automotive Systems Co Ltd
SSE:600741
Watchlist
Price: 16.48 CNY -1.9% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

168.6B
+1%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+26%
5 Years
+7%
7 Years
+36%
10 Years
+142%
5.8B
+8%
Operating Income
Growth Rates:
1 Year
-1%
3 Years
+35%
5 Years
-2%
7 Years
+0%
10 Years
+32%
7.2B
+2%
Net Income
Growth Rates:
1 Year
+0%
3 Years
+34%
5 Years
-10%
7 Years
+19%
10 Years
+109%

Earnings Waterfall
HUAYU Automotive Systems Co Ltd

Revenue
168.6B CNY
Cost of Revenue
-146.5B CNY
Gross Profit
22.1B CNY
Operating Expenses
-16.3B CNY
Operating Income
5.8B CNY
Other Expenses
1.4B CNY
Net Income
7.2B CNY

Income Statement
HUAYU Automotive Systems Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
69 754
N/A
71 645
+3%
73 126
+2%
73 205
+0%
73 973
+1%
79 662
+8%
84 584
+6%
91 790
+9%
105 499
+15%
113 272
+7%
119 603
+6%
126 442
+6%
124 296
-2%
126 561
+2%
131 350
+4%
135 156
+3%
140 487
+4%
146 734
+4%
153 720
+5%
155 540
+1%
157 170
+1%
152 493
-3%
146 108
-4%
143 969
-1%
144 024
+0%
132 426
-8%
127 082
-4%
130 153
+2%
133 578
+3%
144 483
+8%
146 567
+1%
142 186
-3%
139 944
-2%
142 437
+2%
142 083
0%
152 923
+8%
158 268
+3%
157 713
0%
166 489
+6%
166 514
+0%
168 594
+1%
Gross Profit
Cost of Revenue
(59 056)
(60 870)
(62 265)
(62 125)
(62 575)
(67 837)
(72 102)
(78 776)
(91 106)
(98 285)
(103 815)
(109 865)
(106 093)
(108 255)
(112 614)
(115 900)
(120 188)
(126 748)
(132 606)
(133 920)
(135 623)
(131 535)
(125 693)
(123 883)
(123 311)
(113 953)
(109 929)
(112 211)
(113 494)
(122 630)
(124 137)
(120 162)
(120 009)
(122 927)
(122 949)
(132 962)
(135 858)
(135 869)
(143 802)
(144 611)
(146 464)
Gross Profit
10 697
N/A
10 773
+1%
10 860
+1%
11 079
+2%
11 398
+3%
11 827
+4%
12 483
+6%
13 016
+4%
14 394
+11%
14 989
+4%
15 789
+5%
16 577
+5%
18 203
+10%
18 304
+1%
18 735
+2%
19 255
+3%
20 300
+5%
19 987
-2%
21 115
+6%
21 621
+2%
21 547
0%
20 958
-3%
20 414
-3%
20 086
-2%
20 712
+3%
18 473
-11%
17 154
-7%
17 942
+5%
20 084
+12%
21 853
+9%
22 430
+3%
22 024
-2%
19 935
-9%
19 510
-2%
19 134
-2%
19 961
+4%
22 410
+12%
21 844
-3%
22 687
+4%
21 903
-3%
22 130
+1%
Operating Income
Operating Expenses
(6 277)
(6 332)
(6 539)
(6 545)
(7 319)
(7 628)
(8 061)
(8 632)
(9 868)
(10 152)
(10 895)
(11 534)
(12 359)
(12 572)
(12 820)
(13 355)
(13 939)
(13 647)
(14 402)
(14 978)
(15 604)
(15 271)
(15 159)
(14 926)
(15 539)
(14 554)
(14 071)
(14 450)
(15 744)
(16 327)
(16 742)
(16 540)
(15 030)
(14 691)
(14 552)
(14 777)
(16 501)
(16 131)
(16 812)
(16 486)
(16 284)
Selling, General & Administrative
(6 178)
(6 235)
(6 440)
(6 441)
(5 132)
(7 545)
(7 975)
(8 540)
(7 180)
(10 039)
(10 809)
(11 433)
(9 387)
(12 369)
(12 597)
(13 122)
(11 196)
(13 925)
(14 830)
(14 473)
(10 145)
(11 323)
(9 834)
(9 324)
(9 836)
(9 756)
(9 370)
(9 567)
(9 524)
(10 614)
(10 582)
(10 442)
(8 365)
(8 478)
(8 468)
(8 095)
(8 946)
(9 055)
(9 487)
(9 485)
(9 064)
Research & Development
0
0
0
0
(1 649)
0
0
0
(2 177)
0
0
0
(2 445)
0
0
0
(2 534)
0
0
(1 031)
(4 736)
(4 364)
(5 608)
(5 885)
(4 854)
(5 015)
(4 937)
(5 027)
(5 149)
(5 894)
(6 313)
(6 379)
(5 869)
(6 560)
(6 418)
(6 993)
(6 620)
(7 407)
(7 661)
(7 268)
(6 773)
Depreciation & Amortization
0
0
0
0
(471)
0
0
0
(453)
0
0
0
(462)
0
0
0
(527)
0
0
0
(1 192)
0
0
0
(1 278)
0
0
0
(1 447)
0
0
0
(1 375)
0
0
0
(1 402)
0
0
0
(1 149)
Other Operating Expenses
(97)
(95)
(98)
(103)
(67)
(82)
(85)
(92)
(58)
(114)
(86)
(100)
(65)
(203)
(223)
(233)
317
278
428
526
468
416
283
283
430
215
234
142
376
183
152
280
579
347
333
311
466
332
336
268
701
Operating Income
4 422
N/A
4 443
+0%
4 322
-3%
4 534
+5%
4 078
-10%
4 199
+3%
4 423
+5%
4 384
-1%
4 525
+3%
4 836
+7%
4 894
+1%
5 044
+3%
5 844
+16%
5 734
-2%
5 916
+3%
5 901
0%
6 360
+8%
6 339
0%
6 712
+6%
6 642
-1%
5 943
-11%
5 686
-4%
5 254
-8%
5 158
-2%
5 174
+0%
3 918
-24%
3 082
-21%
3 492
+13%
4 339
+24%
5 526
+27%
5 688
+3%
5 484
-4%
4 905
-11%
4 819
-2%
4 582
-5%
5 185
+13%
5 909
+14%
5 713
-3%
5 875
+3%
5 417
-8%
5 845
+8%
Pre-Tax Income
Interest Income Expense
2 634
2 740
2 893
2 780
2 215
2 952
3 093
3 117
3 006
3 112
3 169
3 491
3 670
3 825
3 831
3 933
3 986
4 975
5 042
5 017
5 152
4 107
3 940
4 017
3 623
2 899
3 022
2 933
2 982
4 154
3 867
4 525
2 568
3 882
3 653
2 993
2 920
2 789
3 094
2 916
2 765
Non-Reccuring Items
0
0
0
0
489
0
0
0
177
0
0
0
(125)
0
0
0
(41)
(4)
(9)
(10)
(129)
(25)
(14)
(11)
360
141
140
146
598
6
393
405
1 456
527
139
121
279
202
205
207
207
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(3)
21
28
39
0
18
22
(8)
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
Total Other Income
115
123
127
184
201
199
408
352
630
696
748
845
472
406
287
353
187
598
447
297
556
297
311
322
278
66
44
41
21
26
36
17
35
33
25
50
31
44
196
184
221
Pre-Tax Income
7 170
N/A
7 306
+2%
7 342
+0%
7 498
+2%
6 982
-7%
7 348
+5%
7 922
+8%
7 851
-1%
8 336
+6%
8 665
+4%
8 840
+2%
9 420
+7%
9 861
+5%
9 984
+1%
10 056
+1%
10 178
+1%
10 492
+3%
11 908
+13%
12 192
+2%
11 946
-2%
11 522
-4%
10 064
-13%
9 490
-6%
9 486
0%
9 435
-1%
7 024
-26%
6 287
-10%
6 611
+5%
7 940
+20%
9 711
+22%
9 984
+3%
10 430
+4%
8 964
-14%
9 260
+3%
8 398
-9%
8 348
-1%
9 139
+9%
8 748
-4%
9 370
+7%
8 723
-7%
9 039
+4%
Net Income
Tax Provision
(843)
(868)
(849)
(897)
(786)
(831)
(1 004)
(998)
(950)
(1 120)
(1 058)
(1 172)
(1 278)
(1 215)
(1 230)
(1 151)
(1 361)
(1 355)
(1 443)
(1 357)
(1 077)
(967)
(869)
(944)
(919)
(714)
(497)
(469)
(962)
(1 223)
(1 234)
(1 473)
(972)
(988)
(977)
(910)
(1 078)
(920)
(863)
(724)
(944)
Income from Continuing Operations
6 328
6 438
6 494
6 602
6 196
6 520
6 920
6 855
7 385
7 545
7 782
8 248
8 582
8 769
8 826
9 027
9 131
10 553
10 750
10 590
10 446
9 098
8 622
8 542
8 516
6 311
5 790
6 144
6 978
8 489
8 751
8 957
7 991
8 272
7 422
7 439
8 061
7 828
8 507
7 999
8 095
Income to Minority Interest
(2 880)
(2 720)
(2 474)
(2 260)
(1 740)
(1 804)
(1 861)
(1 878)
(2 153)
(2 269)
(2 374)
(2 532)
(2 507)
(2 592)
(2 581)
(2 601)
(2 577)
(2 616)
(2 655)
(2 489)
(2 418)
(2 137)
(2 005)
(1 953)
(2 053)
(1 559)
(1 385)
(1 505)
(1 575)
(1 928)
(1 924)
(1 954)
(1 523)
(1 388)
(1 165)
(794)
(858)
(898)
(980)
(933)
(881)
Net Income (Common)
3 448
N/A
3 718
+8%
4 020
+8%
4 343
+8%
4 456
+3%
4 716
+6%
5 059
+7%
4 976
-2%
5 233
+5%
5 275
+1%
5 407
+3%
5 715
+6%
6 076
+6%
6 178
+2%
6 245
+1%
6 426
+3%
6 554
+2%
7 937
+21%
8 096
+2%
8 102
+0%
8 027
-1%
6 961
-13%
6 617
-5%
6 590
0%
6 463
-2%
4 753
-26%
4 406
-7%
4 639
+5%
5 403
+16%
6 561
+21%
6 827
+4%
7 003
+3%
6 469
-8%
6 884
+6%
6 256
-9%
6 645
+6%
7 203
+8%
6 930
-4%
7 526
+9%
7 066
-6%
7 214
+2%
EPS (Diluted)
1.33
N/A
1.44
+8%
1.56
+8%
1.69
+8%
1.72
+2%
1.64
-5%
1.77
+8%
1.73
-2%
1.82
+5%
1.67
-8%
1.71
+2%
1.81
+6%
1.93
+7%
1.96
+2%
1.98
+1%
2.03
+3%
2.08
+2%
2.51
+21%
2.56
+2%
2.56
N/A
2.55
0%
2.21
-13%
2.1
-5%
2.1
N/A
2.05
-2%
1.51
-26%
1.4
-7%
1.47
+5%
1.71
+16%
2.08
+22%
2.17
+4%
2.22
+2%
2.05
-8%
2.18
+6%
1.98
-9%
2.11
+7%
2.28
+8%
2.2
-4%
2.39
+9%
2.24
-6%
2.29
+2%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 133,900+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.