Pang Da Automobile Trade Co Ltd
SSE:601258
Income Statement
Earnings Waterfall
Pang Da Automobile Trade Co Ltd
Revenue
|
25B
CNY
|
Cost of Revenue
|
-23.9B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
-1.2B
CNY
|
Other Expenses
|
-317.1m
CNY
|
Net Income
|
-1.5B
CNY
|
Income Statement
Pang Da Automobile Trade Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
58 514
N/A
|
58 599
+0%
|
60 893
+4%
|
63 985
+5%
|
64 551
+1%
|
65 438
+1%
|
65 382
0%
|
60 315
-8%
|
57 437
-5%
|
56 196
-2%
|
53 650
-5%
|
56 375
+5%
|
56 722
+1%
|
58 184
+3%
|
61 220
+5%
|
66 009
+8%
|
67 766
+3%
|
70 211
+4%
|
72 162
+3%
|
70 485
-2%
|
68 791
-2%
|
64 671
-6%
|
56 629
-12%
|
42 043
-26%
|
32 403
-23%
|
25 186
-22%
|
21 167
-16%
|
22 083
+4%
|
21 218
-4%
|
22 773
+7%
|
25 114
+10%
|
27 386
+9%
|
30 982
+13%
|
31 104
+0%
|
29 401
-5%
|
28 633
-3%
|
27 953
-2%
|
26 602
-5%
|
27 636
+4%
|
26 021
-6%
|
25 043
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 346)
|
(52 329)
|
(54 150)
|
(57 070)
|
(57 799)
|
(59 107)
|
(59 369)
|
(54 266)
|
(51 445)
|
(50 437)
|
(48 019)
|
(50 980)
|
(51 425)
|
(52 712)
|
(55 442)
|
(59 732)
|
(61 324)
|
(63 706)
|
(65 724)
|
(64 093)
|
(62 875)
|
(59 336)
|
(52 497)
|
(42 031)
|
(33 388)
|
(26 843)
|
(22 898)
|
(20 742)
|
(19 941)
|
(21 123)
|
(23 125)
|
(24 649)
|
(28 200)
|
(28 480)
|
(26 753)
|
(26 410)
|
(25 767)
|
(24 498)
|
(25 745)
|
(24 789)
|
(23 940)
|
|
Gross Profit |
6 168
N/A
|
6 270
+2%
|
6 742
+8%
|
6 915
+3%
|
6 751
-2%
|
6 330
-6%
|
6 012
-5%
|
6 049
+1%
|
5 992
-1%
|
5 759
-4%
|
5 631
-2%
|
5 395
-4%
|
5 297
-2%
|
5 471
+3%
|
5 776
+6%
|
6 277
+9%
|
6 439
+3%
|
6 503
+1%
|
6 438
-1%
|
6 392
-1%
|
5 918
-7%
|
5 337
-10%
|
4 133
-23%
|
13
-100%
|
(985)
N/A
|
(1 657)
-68%
|
(1 732)
-5%
|
1 341
N/A
|
1 277
-5%
|
1 650
+29%
|
1 990
+21%
|
2 736
+37%
|
2 782
+2%
|
2 624
-6%
|
2 648
+1%
|
2 223
-16%
|
2 187
-2%
|
2 104
-4%
|
1 892
-10%
|
1 232
-35%
|
1 103
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 984)
|
(5 024)
|
(4 950)
|
(5 484)
|
(5 045)
|
(5 023)
|
(5 144)
|
(5 291)
|
(4 911)
|
(4 631)
|
(4 281)
|
(4 569)
|
(4 067)
|
(4 034)
|
(4 149)
|
(4 861)
|
(4 356)
|
(4 510)
|
(4 427)
|
(4 846)
|
(4 135)
|
(4 127)
|
(3 912)
|
(5 583)
|
(5 319)
|
(4 900)
|
(4 846)
|
(3 724)
|
(3 280)
|
(3 108)
|
(2 915)
|
(2 323)
|
(2 357)
|
(2 278)
|
(2 214)
|
(2 234)
|
(2 140)
|
(2 077)
|
(2 045)
|
(2 114)
|
(2 259)
|
|
Selling, General & Administrative |
(4 746)
|
(4 685)
|
(4 611)
|
(4 083)
|
(4 905)
|
(4 949)
|
(5 071)
|
(3 917)
|
(4 685)
|
(4 463)
|
(4 112)
|
(3 300)
|
(3 940)
|
(3 820)
|
(3 934)
|
(3 730)
|
(4 139)
|
(4 291)
|
(4 210)
|
(3 843)
|
(3 992)
|
(3 987)
|
(3 775)
|
(4 188)
|
(3 353)
|
(3 051)
|
(3 005)
|
(2 737)
|
(3 061)
|
(2 888)
|
(2 692)
|
(1 854)
|
(2 262)
|
(2 184)
|
(2 119)
|
(1 795)
|
(2 028)
|
(1 907)
|
(1 876)
|
(1 813)
|
(1 985)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(940)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
(707)
|
0
|
0
|
0
|
(712)
|
0
|
0
|
0
|
(737)
|
0
|
0
|
0
|
(719)
|
0
|
0
|
0
|
(476)
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(337)
|
0
|
|
Other Operating Expenses |
(238)
|
(339)
|
(339)
|
(545)
|
(140)
|
(72)
|
(73)
|
(434)
|
(225)
|
(168)
|
(169)
|
(439)
|
(127)
|
(213)
|
(215)
|
(423)
|
(217)
|
(219)
|
(216)
|
(290)
|
(143)
|
(141)
|
(138)
|
(658)
|
(1 968)
|
(1 849)
|
(1 840)
|
(268)
|
(218)
|
(219)
|
(223)
|
7
|
(94)
|
(94)
|
(94)
|
4
|
(112)
|
(170)
|
(169)
|
37
|
(274)
|
|
Operating Income |
1 184
N/A
|
1 247
+5%
|
1 794
+44%
|
1 431
-20%
|
1 708
+19%
|
1 308
-23%
|
869
-34%
|
758
-13%
|
1 080
+42%
|
1 127
+4%
|
1 349
+20%
|
826
-39%
|
1 229
+49%
|
1 437
+17%
|
1 628
+13%
|
1 416
-13%
|
2 087
+47%
|
1 996
-4%
|
2 012
+1%
|
1 546
-23%
|
1 782
+15%
|
1 209
-32%
|
221
-82%
|
(5 571)
N/A
|
(6 304)
-13%
|
(6 557)
-4%
|
(6 578)
0%
|
(2 382)
+64%
|
(2 003)
+16%
|
(1 457)
+27%
|
(924)
+37%
|
414
N/A
|
426
+3%
|
346
-19%
|
434
+26%
|
(11)
N/A
|
46
N/A
|
27
-42%
|
(153)
N/A
|
(882)
-475%
|
(1 156)
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 691)
|
(1 672)
|
(1 509)
|
(915)
|
(1 378)
|
(1 270)
|
(914)
|
(676)
|
(827)
|
(892)
|
(1 161)
|
(574)
|
(1 035)
|
(1 050)
|
(1 088)
|
(872)
|
(1 373)
|
(1 246)
|
(1 407)
|
(1 232)
|
(1 390)
|
(733)
|
(238)
|
(769)
|
(420)
|
(1 090)
|
(1 433)
|
(1 205)
|
2 750
|
3 067
|
3 408
|
(142)
|
780
|
768
|
714
|
(212)
|
365
|
398
|
322
|
(392)
|
(169)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
21
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
8
|
21
|
68
|
88
|
263
|
149
|
122
|
102
|
286
|
70
|
45
|
20
|
4 041
|
50
|
62
|
95
|
332
|
40
|
58
|
43
|
1 228
|
46
|
62
|
71
|
239
|
247
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
70
|
0
|
0
|
(6)
|
76
|
(18)
|
0
|
(12)
|
64
|
31
|
56
|
44
|
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 |
124
|
95
|
70
|
182
|
240
|
294
|
292
|
109
|
214
|
258
|
313
|
163
|
215
|
95
|
107
|
198
|
176
|
183
|
169
|
35
|
(36)
|
(71)
|
(90)
|
(31)
|
(32)
|
(39)
|
(51)
|
(159)
|
(159)
|
(157)
|
(140)
|
41
|
32
|
39
|
25
|
18
|
16
|
(19)
|
(19)
|
(308)
|
(303)
|
|
Pre-Tax Income |
(383)
N/A
|
(331)
+14%
|
354
N/A
|
789
+123%
|
569
-28%
|
332
-42%
|
240
-28%
|
467
+95%
|
449
-4%
|
493
+10%
|
491
0%
|
478
-3%
|
440
-8%
|
538
+22%
|
690
+28%
|
750
+9%
|
911
+21%
|
1 001
+10%
|
861
-14%
|
613
-29%
|
504
-18%
|
526
+4%
|
(6)
N/A
|
(6 085)
-101 317%
|
(6 686)
-10%
|
(7 641)
-14%
|
(8 042)
-5%
|
295
N/A
|
638
+116%
|
1 514
+137%
|
2 438
+61%
|
645
-74%
|
1 277
+98%
|
1 210
-5%
|
1 216
+0%
|
1 023
-16%
|
473
-54%
|
467
-1%
|
222
-53%
|
(1 344)
N/A
|
(1 381)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(385)
|
(445)
|
(588)
|
(574)
|
(515)
|
(356)
|
(240)
|
(336)
|
(360)
|
(369)
|
(402)
|
(250)
|
(210)
|
(288)
|
(360)
|
(381)
|
(468)
|
(413)
|
(353)
|
(418)
|
(377)
|
(354)
|
(332)
|
(87)
|
(28)
|
8
|
31
|
(198)
|
(196)
|
(170)
|
(192)
|
(72)
|
(91)
|
(100)
|
(106)
|
(125)
|
(134)
|
(133)
|
(100)
|
(60)
|
(48)
|
|
Income from Continuing Operations |
(769)
|
(777)
|
(235)
|
215
|
54
|
(23)
|
1
|
132
|
89
|
123
|
87
|
228
|
229
|
249
|
330
|
368
|
443
|
588
|
508
|
194
|
128
|
173
|
(337)
|
(6 172)
|
(6 713)
|
(7 632)
|
(8 010)
|
97
|
441
|
1 344
|
2 246
|
573
|
1 188
|
1 111
|
1 111
|
898
|
339
|
335
|
122
|
(1 403)
|
(1 430)
|
|
Income to Minority Interest |
2
|
(1)
|
(3)
|
(5)
|
(2)
|
(3)
|
(1)
|
10
|
9
|
16
|
18
|
8
|
8
|
7
|
8
|
13
|
18
|
29
|
45
|
18
|
12
|
0
|
(17)
|
17
|
23
|
19
|
18
|
19
|
8
|
16
|
19
|
7
|
13
|
8
|
6
|
4
|
5
|
5
|
8
|
(38)
|
(43)
|
|
Net Income (Common) |
(767)
N/A
|
(778)
-1%
|
(238)
+69%
|
211
N/A
|
52
-75%
|
(26)
N/A
|
0
N/A
|
142
N/A
|
98
-31%
|
139
+42%
|
105
-24%
|
236
+125%
|
237
+0%
|
256
+8%
|
338
+32%
|
382
+13%
|
461
+21%
|
617
+34%
|
554
-10%
|
212
-62%
|
142
-33%
|
175
+23%
|
(353)
N/A
|
(6 155)
-1 644%
|
(6 690)
-9%
|
(7 613)
-14%
|
(7 992)
-5%
|
116
N/A
|
449
+287%
|
1 360
+203%
|
2 265
+67%
|
580
-74%
|
1 200
+107%
|
1 119
-7%
|
1 116
0%
|
902
-19%
|
344
-62%
|
340
-1%
|
130
-62%
|
(1 441)
N/A
|
(1 473)
-2%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.15
N/A
|
-0.05
+67%
|
0.04
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.05
+150%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.09
+50%
|
0.09
N/A
|
0.03
-67%
|
0.02
-33%
|
0.02
N/A
|
-0.06
N/A
|
-0.94
-1 467%
|
-0.99
-5%
|
-1.13
-14%
|
-1.18
-4%
|
0.01
N/A
|
0.04
+300%
|
0.13
+225%
|
0.21
+62%
|
0.06
-71%
|
0.12
+100%
|
0.11
-8%
|
0.11
N/A
|
0.09
-18%
|
0.04
-56%
|
0.04
N/A
|
0.01
-75%
|
-0.14
N/A
|
-0.15
-7%
|