HUAYU Automotive Systems Co Ltd
SSE:600741

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HUAYU Automotive Systems Co Ltd Logo
HUAYU Automotive Systems Co Ltd
SSE:600741
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Price: 19.95 CNY
Market Cap: 62.9B CNY

Income Statement

Earnings Waterfall
HUAYU Automotive Systems Co Ltd

Revenue
180.2B CNY
Cost of Revenue
-159.5B CNY
Gross Profit
20.7B CNY
Operating Expenses
-14.8B CNY
Operating Income
5.9B CNY
Other Expenses
978.6m CNY
Net Income
6.9B CNY

Income Statement
HUAYU Automotive Systems Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
78
0
0
0
112
0
0
0
128
0
0
0
0
0
0
0
0
0
0
0
72
0
0
0
79
0
0
0
42
0
0
0
53
0
0
0
58
0
0
0
74
0
0
0
315
0
0
0
358
0
0
0
257
0
0
171
345
0
0
244
455
359
532
464
429
425
315
311
412
382
434
430
448
471
480
495
509
534
571
637
705
760
804
834
830
816
0
0
Revenue
3 155
N/A
3 246
+3%
3 489
+7%
3 562
+2%
3 671
+3%
3 663
0%
3 760
+3%
3 921
+4%
3 917
0%
4 118
+5%
4 263
+4%
4 431
+4%
5 060
+14%
5 253
+4%
5 359
+2%
5 456
+2%
5 529
+1%
6 244
+13%
6 999
+12%
7 191
+3%
6 944
-3%
6 395
-8%
11 027
+72%
17 296
+57%
24 668
+43%
33 283
+35%
37 427
+12%
40 820
+9%
44 827
+10%
47 797
+7%
50 025
+5%
52 369
+5%
52 299
0%
53 359
+2%
54 558
+2%
56 101
+3%
57 889
+3%
60 187
+4%
62 850
+4%
65 282
+4%
69 755
+7%
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%
168 800
+0%
168 916
+0%
166 526
-1%
168 852
+1%
172 205
+2%
176 236
+2%
180 214
+2%
Gross Profit
Cost of Revenue
(2 460)
(2 513)
(2 620)
(2 668)
(2 823)
(2 838)
(2 913)
(3 048)
(2 965)
(3 135)
(3 294)
(3 435)
(4 226)
(4 452)
(4 589)
(4 755)
(4 695)
(5 308)
(5 939)
(6 064)
(5 920)
(5 444)
(9 370)
(14 664)
(20 750)
(28 021)
(31 506)
(34 366)
(37 820)
(40 275)
(42 157)
(44 085)
(43 909)
(44 788)
(45 704)
(47 054)
(48 593)
(50 677)
(53 057)
(55 199)
(58 872)
(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)
(147 400)
(147 825)
(145 704)
(148 668)
(152 625)
(156 151)
(159 509)
Gross Profit
696
N/A
733
+5%
869
+19%
895
+3%
848
-5%
825
-3%
847
+3%
872
+3%
952
+9%
983
+3%
969
-1%
996
+3%
835
-16%
800
-4%
769
-4%
700
-9%
835
+19%
937
+12%
1 061
+13%
1 128
+6%
1 023
-9%
952
-7%
1 658
+74%
2 634
+59%
3 918
+49%
5 262
+34%
5 920
+13%
6 453
+9%
7 008
+9%
7 522
+7%
7 868
+5%
8 283
+5%
8 390
+1%
8 569
+2%
8 853
+3%
9 046
+2%
9 297
+3%
9 510
+2%
9 793
+3%
10 083
+3%
10 883
+8%
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%
21 400
-3%
21 091
-1%
20 822
-1%
20 184
-3%
19 580
-3%
20 085
+3%
20 705
+3%
Operating Income
Operating Expenses
(503)
(527)
(570)
(584)
(574)
(565)
(596)
(609)
(637)
(666)
(678)
(743)
(642)
(609)
(560)
(502)
(638)
(676)
(799)
(846)
(693)
(664)
(1 048)
(1 577)
(2 296)
(2 896)
(3 102)
(3 343)
(3 635)
(3 777)
(3 914)
(4 019)
(4 474)
(4 634)
(4 918)
(5 204)
(5 124)
(5 388)
(5 551)
(5 794)
(6 471)
(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)
(15 537)
(14 745)
(14 594)
(14 751)
(14 195)
(14 498)
(14 779)
Selling, General & Administrative
(614)
(639)
(695)
(691)
(685)
(680)
(709)
(745)
(760)
(750)
(722)
(753)
(619)
(595)
(558)
(496)
(624)
(668)
(775)
(831)
(661)
(642)
(1 041)
(1 559)
(2 229)
(2 816)
(3 015)
(3 263)
(3 577)
(3 747)
(3 877)
(3 982)
(4 363)
(4 519)
(4 830)
(5 120)
(3 684)
(5 369)
(5 519)
(5 761)
(4 616)
(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)
(9 121)
(8 874)
(8 911)
(8 855)
(9 007)
(9 118)
(9 378)
Research & Development
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
(1 059)
0
0
0
(1 331)
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)
(6 954)
(6 569)
(6 541)
(5 813)
(6 066)
(6 305)
(6 323)
Depreciation & Amortization
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
(343)
0
0
0
(443)
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)
0
0
0
(1 156)
0
0
0
Other Operating Expenses
111
111
124
106
110
115
112
136
123
84
44
10
(23)
(14)
(3)
(8)
(15)
(10)
(24)
(14)
(32)
(21)
(7)
(19)
(67)
(80)
(86)
(79)
(58)
(30)
(37)
(38)
(111)
(115)
(89)
(84)
(38)
(20)
(32)
(33)
(81)
(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
538
698
858
1 073
877
925
922
Operating Income
192
N/A
207
+8%
300
+45%
310
+3%
274
-12%
260
-5%
251
-3%
263
+5%
315
+20%
316
+0%
290
-8%
254
-12%
192
-24%
191
-1%
209
+9%
197
-6%
196
-1%
260
+33%
261
+0%
282
+8%
331
+17%
289
-13%
612
+112%
1 058
+73%
1 621
+53%
2 367
+46%
2 819
+19%
3 110
+10%
3 373
+8%
3 746
+11%
3 955
+6%
4 266
+8%
3 916
-8%
3 936
+1%
3 935
0%
3 842
-2%
4 172
+9%
4 122
-1%
4 242
+3%
4 290
+1%
4 412
+3%
4 443
+1%
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%
5 863
+0%
6 346
+8%
6 228
-2%
5 433
-13%
5 385
-1%
5 587
+4%
5 926
+6%
Pre-Tax Income
Interest Income Expense
(42)
(59)
(57)
(65)
(91)
(93)
(109)
(112)
(111)
(124)
(108)
(91)
(18)
7
67
92
93
368
643
793
825
735
666
775
1 069
1 242
1 412
1 572
1 601
1 692
1 685
1 639
1 907
1 876
1 992
2 115
1 960
2 046
2 103
2 266
2 375
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
2 633
2 640
2 420
2 419
2 425
2 468
2 531
Non-Reccuring Items
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
(11)
0
0
0
269
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
(14)
(25)
(19)
363
394
402
505
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(63)
0
0
0
19
0
0
0
(19)
0
0
0
(16)
0
0
0
(6)
0
0
0
14
0
0
0
(8)
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
0
0
0
0
0
0
0
Total Other Income
15
11
23
29
80
89
98
95
37
41
62
72
125
126
114
124
199
141
153
111
72
76
46
42
45
30
34
60
65
45
80
82
126
141
121
132
87
86
77
65
122
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
240
74
72
73
81
76
76
Pre-Tax Income
165
N/A
158
-4%
265
+68%
275
+4%
263
-4%
256
-3%
240
-6%
245
+2%
241
-2%
233
-3%
245
+5%
235
-4%
299
+27%
323
+8%
390
+21%
414
+6%
425
+3%
769
+81%
1 057
+37%
1 186
+12%
1 246
+5%
1 100
-12%
1 323
+20%
1 874
+42%
2 717
+45%
3 639
+34%
4 266
+17%
4 744
+11%
5 023
+6%
5 484
+9%
5 721
+4%
5 987
+5%
5 943
-1%
5 953
+0%
6 047
+2%
6 088
+1%
6 222
+2%
6 252
+0%
6 421
+3%
6 620
+3%
7 170
+8%
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%
8 721
-4%
9 035
+4%
8 701
-4%
8 288
-5%
8 285
0%
8 533
+3%
9 038
+6%
Net Income
Tax Provision
(34)
(36)
(40)
(37)
(39)
(37)
(42)
(44)
(39)
(37)
(33)
(35)
(42)
(39)
(63)
(71)
(88)
(103)
(117)
(118)
(98)
(88)
(114)
(141)
(172)
(292)
(365)
(459)
(497)
(572)
(580)
(614)
(597)
(589)
(641)
(638)
(676)
(677)
(679)
(710)
(842)
(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)
(880)
(937)
(868)
(806)
(754)
(1 018)
(1 271)
Income from Continuing Operations
131
123
226
237
223
218
196
200
202
195
212
200
258
283
326
342
337
666
940
1 067
1 149
1 010
1 207
1 732
2 545
3 346
3 899
4 283
4 525
4 911
5 141
5 372
5 346
5 364
5 407
5 452
5 546
5 576
5 742
5 910
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
7 841
8 098
7 833
7 482
7 531
7 515
7 767
Income to Minority Interest
(48)
(47)
(68)
(67)
(63)
(65)
(59)
(72)
(70)
(71)
(80)
(70)
(80)
(74)
(93)
(81)
(83)
(117)
(124)
(150)
(146)
(137)
(301)
(578)
(1 014)
(1 418)
(1 682)
(1 829)
(1 972)
(2 184)
(2 298)
(2 432)
(2 355)
(2 349)
(2 353)
(2 382)
(2 442)
(2 423)
(2 540)
(2 607)
(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)
(798)
(862)
(886)
(792)
(833)
(804)
(862)
Net Income (Common)
83
N/A
76
-8%
158
+108%
170
+8%
161
-5%
154
-4%
138
-10%
129
-7%
133
+3%
124
-7%
132
+6%
131
-1%
178
+36%
211
+19%
235
+11%
262
+11%
254
-3%
548
+116%
815
+49%
917
+13%
1 003
+9%
874
-13%
907
+4%
1 154
+27%
1 531
+33%
1 928
+26%
2 217
+15%
2 453
+11%
2 554
+4%
2 726
+7%
2 842
+4%
2 940
+3%
2 990
+2%
3 014
+1%
3 053
+1%
3 069
+1%
3 104
+1%
3 153
+2%
3 202
+2%
3 303
+3%
3 448
+4%
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%
7 043
-2%
7 236
+3%
6 947
-4%
6 691
-4%
6 698
+0%
6 711
+0%
6 905
+3%
EPS (Diluted)
0.06
N/A
0.05
-17%
0.1
+100%
0.11
+10%
0.11
N/A
0.11
N/A
0.1
-9%
0.09
-10%
0.09
N/A
0.08
-11%
0.09
+13%
0.09
N/A
0.12
+33%
0.18
+50%
0.12
-33%
0.18
+50%
0.17
-6%
0.49
+188%
0.72
+47%
0.82
+14%
0.9
+10%
0.78
-13%
0.35
-55%
0.44
+26%
0.69
+57%
0.75
+9%
0.86
+15%
0.95
+10%
0.99
+4%
1.05
+6%
1.1
+5%
1.14
+4%
1.16
+2%
1.17
+1%
1.18
+1%
1.18
N/A
1.2
+2%
1.21
+1%
1.23
+2%
1.27
+3%
1.33
+5%
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%
2.23
-3%
2.3
+3%
2.2
-4%
2.12
-4%
2.12
N/A
2.13
+0%
2.19
+3%