Changchun Faway Automobile Components Co Ltd
SSE:600742
Income Statement
Earnings Waterfall
Changchun Faway Automobile Components Co Ltd
Revenue
|
20.8B
CNY
|
Cost of Revenue
|
-18.7B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
552.9m
CNY
|
Other Expenses
|
-32.3m
CNY
|
Net Income
|
520.5m
CNY
|
Income Statement
Changchun Faway Automobile 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 |
9 473
N/A
|
10 040
+6%
|
10 772
+7%
|
10 948
+2%
|
11 273
+3%
|
11 626
+3%
|
10 803
-7%
|
10 180
-6%
|
9 864
-3%
|
9 802
-1%
|
10 426
+6%
|
11 246
+8%
|
11 992
+7%
|
12 307
+3%
|
12 440
+1%
|
12 661
+2%
|
12 733
+1%
|
12 727
0%
|
13 123
+3%
|
13 453
+3%
|
13 608
+1%
|
13 570
0%
|
13 516
0%
|
13 331
-1%
|
17 771
+33%
|
17 577
-1%
|
19 415
+10%
|
21 729
+12%
|
19 520
-10%
|
21 746
+11%
|
21 465
-1%
|
20 266
-6%
|
20 537
+1%
|
19 818
-4%
|
19 466
-2%
|
20 951
+8%
|
19 972
-5%
|
19 853
-1%
|
20 294
+2%
|
20 332
+0%
|
20 766
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 987)
|
(9 526)
|
(10 212)
|
(10 365)
|
(10 625)
|
(10 976)
|
(10 179)
|
(9 589)
|
(9 282)
|
(9 234)
|
(9 821)
|
(10 558)
|
(11 215)
|
(11 528)
|
(11 637)
|
(11 884)
|
(11 907)
|
(11 891)
|
(12 222)
|
(12 490)
|
(12 618)
|
(12 629)
|
(12 557)
|
(12 386)
|
(16 296)
|
(16 259)
|
(17 764)
|
(19 712)
|
(17 612)
|
(19 618)
|
(19 480)
|
(18 434)
|
(18 593)
|
(18 049)
|
(17 755)
|
(19 110)
|
(18 037)
|
(18 022)
|
(18 313)
|
(18 375)
|
(18 671)
|
|
Gross Profit |
486
N/A
|
515
+6%
|
560
+9%
|
583
+4%
|
649
+11%
|
651
+0%
|
624
-4%
|
591
-5%
|
582
-1%
|
568
-2%
|
604
+6%
|
688
+14%
|
777
+13%
|
779
+0%
|
803
+3%
|
778
-3%
|
826
+6%
|
837
+1%
|
902
+8%
|
963
+7%
|
989
+3%
|
941
-5%
|
960
+2%
|
945
-2%
|
1 475
+56%
|
1 318
-11%
|
1 652
+25%
|
2 017
+22%
|
1 908
-5%
|
2 128
+12%
|
1 985
-7%
|
1 832
-8%
|
1 944
+6%
|
1 770
-9%
|
1 711
-3%
|
1 840
+8%
|
1 935
+5%
|
1 831
-5%
|
1 981
+8%
|
1 957
-1%
|
2 094
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(416)
|
(441)
|
(473)
|
(483)
|
(498)
|
(491)
|
(489)
|
(479)
|
(490)
|
(465)
|
(484)
|
(498)
|
(571)
|
(529)
|
(510)
|
(521)
|
(650)
|
(657)
|
(696)
|
(776)
|
(747)
|
(677)
|
(664)
|
(634)
|
(1 040)
|
(1 144)
|
(1 287)
|
(1 462)
|
(1 148)
|
(1 110)
|
(1 116)
|
(1 058)
|
(1 301)
|
(1 266)
|
(1 269)
|
(1 312)
|
(1 410)
|
(1 314)
|
(1 389)
|
(1 402)
|
(1 541)
|
|
Selling, General & Administrative |
(415)
|
(441)
|
(472)
|
(482)
|
(366)
|
(491)
|
(488)
|
(479)
|
(371)
|
(463)
|
(482)
|
(495)
|
(444)
|
(524)
|
(507)
|
(488)
|
(538)
|
(579)
|
(621)
|
(702)
|
(624)
|
(589)
|
(550)
|
(521)
|
(896)
|
(958)
|
(1 058)
|
(1 198)
|
(854)
|
(836)
|
(817)
|
(754)
|
(950)
|
(940)
|
(948)
|
(974)
|
(973)
|
(962)
|
(979)
|
(960)
|
(1 017)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
(15)
|
(76)
|
0
|
0
|
(70)
|
(103)
|
(95)
|
(115)
|
(113)
|
(164)
|
(198)
|
(241)
|
(289)
|
(242)
|
(314)
|
(337)
|
(331)
|
(307)
|
(326)
|
(325)
|
(339)
|
(338)
|
(389)
|
(442)
|
(480)
|
(462)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(109)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(0)
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
(5)
|
(3)
|
(18)
|
(10)
|
(78)
|
(76)
|
(5)
|
10
|
6
|
2
|
0
|
92
|
12
|
13
|
25
|
48
|
40
|
39
|
27
|
33
|
(0)
|
5
|
1
|
(2)
|
37
|
32
|
39
|
46
|
|
Operating Income |
70
N/A
|
73
+5%
|
87
+18%
|
100
+16%
|
151
+50%
|
159
+6%
|
135
-15%
|
112
-17%
|
92
-18%
|
104
+13%
|
120
+16%
|
190
+58%
|
206
+8%
|
251
+22%
|
293
+17%
|
257
-12%
|
176
-32%
|
180
+2%
|
205
+14%
|
187
-9%
|
242
+30%
|
264
+9%
|
296
+12%
|
311
+5%
|
434
+39%
|
174
-60%
|
365
+110%
|
555
+52%
|
760
+37%
|
1 018
+34%
|
869
-15%
|
774
-11%
|
643
-17%
|
503
-22%
|
443
-12%
|
528
+19%
|
525
-1%
|
517
-1%
|
592
+14%
|
555
-6%
|
553
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
374
|
400
|
409
|
442
|
488
|
470
|
454
|
403
|
392
|
378
|
364
|
395
|
349
|
394
|
415
|
382
|
418
|
391
|
389
|
455
|
434
|
419
|
396
|
343
|
307
|
337
|
383
|
389
|
361
|
455
|
455
|
451
|
456
|
415
|
364
|
424
|
369
|
367
|
355
|
302
|
263
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
13
|
17
|
18
|
16
|
13
|
4
|
3
|
3
|
5
|
0
|
4
|
4
|
(19)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
29
|
39
|
92
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
3
|
3
|
4
|
3
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
1
|
1
|
3
|
12
|
21
|
21
|
21
|
16
|
5
|
4
|
4
|
(4)
|
(3)
|
1
|
1
|
0
|
5
|
1
|
1
|
3
|
6
|
5
|
5
|
(1)
|
(6)
|
1
|
(3)
|
16
|
13
|
9
|
13
|
2
|
|
Pre-Tax Income |
447
N/A
|
476
+7%
|
499
+5%
|
544
+9%
|
634
+17%
|
626
-1%
|
585
-7%
|
510
-13%
|
484
-5%
|
482
0%
|
485
+1%
|
588
+21%
|
566
-4%
|
666
+18%
|
728
+9%
|
661
-9%
|
623
-6%
|
592
-5%
|
615
+4%
|
661
+8%
|
685
+4%
|
684
0%
|
696
+2%
|
659
-5%
|
752
+14%
|
515
-31%
|
753
+46%
|
950
+26%
|
1 103
+16%
|
1 478
+34%
|
1 329
-10%
|
1 231
-7%
|
1 096
-11%
|
912
-17%
|
808
-11%
|
950
+18%
|
910
-4%
|
897
-1%
|
984
+10%
|
908
-8%
|
909
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(32)
|
(29)
|
(25)
|
(28)
|
(27)
|
(24)
|
(20)
|
(28)
|
(29)
|
(38)
|
(49)
|
(41)
|
(46)
|
(48)
|
(47)
|
(42)
|
(48)
|
(71)
|
(73)
|
(77)
|
(76)
|
(71)
|
(78)
|
(42)
|
(20)
|
(48)
|
(78)
|
(134)
|
(173)
|
(155)
|
(129)
|
(120)
|
(100)
|
(82)
|
(90)
|
(83)
|
(80)
|
(96)
|
(108)
|
(144)
|
|
Income from Continuing Operations |
414
|
444
|
470
|
519
|
606
|
598
|
561
|
490
|
456
|
453
|
448
|
539
|
525
|
620
|
680
|
614
|
581
|
544
|
544
|
588
|
609
|
608
|
625
|
581
|
710
|
496
|
705
|
872
|
969
|
1 305
|
1 174
|
1 101
|
976
|
813
|
726
|
860
|
826
|
817
|
888
|
801
|
765
|
|
Income to Minority Interest |
(48)
|
(44)
|
(40)
|
(39)
|
(53)
|
(54)
|
(52)
|
(44)
|
(31)
|
(36)
|
(42)
|
(64)
|
(98)
|
(117)
|
(137)
|
(126)
|
(113)
|
(111)
|
(110)
|
(135)
|
(114)
|
(121)
|
(143)
|
(118)
|
(174)
|
(114)
|
(197)
|
(285)
|
(352)
|
(460)
|
(412)
|
(372)
|
(317)
|
(260)
|
(229)
|
(296)
|
(282)
|
(280)
|
(295)
|
(247)
|
(244)
|
|
Net Income (Common) |
366
N/A
|
400
+9%
|
430
+8%
|
480
+12%
|
553
+15%
|
544
-2%
|
509
-7%
|
446
-12%
|
425
-5%
|
417
-2%
|
406
-3%
|
475
+17%
|
427
-10%
|
503
+18%
|
543
+8%
|
488
-10%
|
468
-4%
|
433
-8%
|
434
+0%
|
453
+4%
|
495
+9%
|
487
-2%
|
482
-1%
|
463
-4%
|
536
+16%
|
382
-29%
|
508
+33%
|
587
+16%
|
617
+5%
|
846
+37%
|
762
-10%
|
729
-4%
|
659
-10%
|
553
-16%
|
497
-10%
|
563
+13%
|
545
-3%
|
537
-1%
|
593
+10%
|
554
-7%
|
521
-6%
|
|
EPS (Diluted) |
0.56
N/A
|
0.61
+9%
|
0.65
+7%
|
0.72
+11%
|
0.84
+17%
|
0.81
-4%
|
0.76
-6%
|
0.67
-12%
|
0.64
-4%
|
0.63
-2%
|
0.61
-3%
|
0.71
+16%
|
0.65
-8%
|
0.76
+17%
|
0.82
+8%
|
0.74
-10%
|
0.71
-4%
|
0.65
-8%
|
0.66
+2%
|
0.69
+5%
|
0.75
+9%
|
0.74
-1%
|
0.73
-1%
|
0.7
-4%
|
0.81
+16%
|
0.58
-28%
|
0.77
+33%
|
0.88
+14%
|
0.93
+6%
|
1.28
+38%
|
1.15
-10%
|
1.11
-3%
|
0.98
-12%
|
0.83
-15%
|
0.74
-11%
|
0.83
+12%
|
0.78
-6%
|
0.72
-8%
|
0.79
+10%
|
1.03
+30%
|
0.7
-32%
|