Changzhou Xingyu Automotive Lighting Systems Co Ltd
SSE:601799
Income Statement
Earnings Waterfall
Changzhou Xingyu Automotive Lighting Systems Co Ltd
Revenue
|
10.2B
CNY
|
Cost of Revenue
|
-8.1B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-27.3m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Changzhou Xingyu Automotive Lighting Systems 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 |
1 632
N/A
|
1 692
+4%
|
1 758
+4%
|
1 871
+6%
|
2 016
+8%
|
2 144
+6%
|
2 280
+6%
|
2 350
+3%
|
2 468
+5%
|
2 600
+5%
|
2 873
+11%
|
3 044
+6%
|
3 347
+10%
|
3 621
+8%
|
3 799
+5%
|
4 070
+7%
|
4 255
+5%
|
4 466
+5%
|
4 704
+5%
|
4 972
+6%
|
5 074
+2%
|
5 323
+5%
|
5 331
+0%
|
5 455
+2%
|
6 092
+12%
|
5 926
-3%
|
6 263
+6%
|
6 735
+8%
|
7 323
+9%
|
7 975
+9%
|
8 396
+5%
|
8 233
-2%
|
7 909
-4%
|
8 131
+3%
|
7 677
-6%
|
8 215
+7%
|
8 248
+0%
|
8 038
-3%
|
8 954
+11%
|
9 521
+6%
|
10 248
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 239)
|
(1 283)
|
(1 348)
|
(1 426)
|
(1 531)
|
(1 648)
|
(1 741)
|
(1 797)
|
(1 887)
|
(1 993)
|
(2 227)
|
(2 373)
|
(2 646)
|
(2 899)
|
(3 024)
|
(3 234)
|
(3 347)
|
(3 536)
|
(3 732)
|
(3 954)
|
(3 935)
|
(4 131)
|
(4 114)
|
(4 165)
|
(4 636)
|
(4 549)
|
(4 750)
|
(5 023)
|
(5 346)
|
(5 794)
|
(6 141)
|
(6 157)
|
(6 177)
|
(6 445)
|
(6 123)
|
(6 513)
|
(6 408)
|
(6 285)
|
(7 042)
|
(7 528)
|
(8 090)
|
|
Gross Profit |
393
N/A
|
409
+4%
|
410
+0%
|
445
+9%
|
485
+9%
|
497
+2%
|
539
+8%
|
552
+3%
|
581
+5%
|
606
+4%
|
647
+7%
|
671
+4%
|
701
+4%
|
723
+3%
|
775
+7%
|
836
+8%
|
909
+9%
|
930
+2%
|
973
+5%
|
1 018
+5%
|
1 139
+12%
|
1 192
+5%
|
1 217
+2%
|
1 290
+6%
|
1 456
+13%
|
1 377
-5%
|
1 513
+10%
|
1 713
+13%
|
1 977
+15%
|
2 182
+10%
|
2 254
+3%
|
2 076
-8%
|
1 733
-17%
|
1 686
-3%
|
1 554
-8%
|
1 702
+10%
|
1 840
+8%
|
1 753
-5%
|
1 912
+9%
|
1 993
+4%
|
2 158
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(192)
|
(199)
|
(193)
|
(197)
|
(227)
|
(228)
|
(251)
|
(266)
|
(304)
|
(308)
|
(321)
|
(346)
|
(368)
|
(369)
|
(391)
|
(428)
|
(433)
|
(421)
|
(421)
|
(403)
|
(489)
|
(514)
|
(538)
|
(556)
|
(581)
|
(515)
|
(566)
|
(602)
|
(673)
|
(732)
|
(748)
|
(761)
|
(718)
|
(691)
|
(704)
|
(714)
|
(881)
|
(882)
|
(937)
|
(987)
|
(1 029)
|
|
Selling, General & Administrative |
(189)
|
(195)
|
(186)
|
(195)
|
(146)
|
(228)
|
(254)
|
(269)
|
(189)
|
(312)
|
(316)
|
(337)
|
(221)
|
(362)
|
(392)
|
(378)
|
(248)
|
(358)
|
(352)
|
(347)
|
(299)
|
(326)
|
(317)
|
(329)
|
(338)
|
(301)
|
(318)
|
(329)
|
(360)
|
(424)
|
(430)
|
(419)
|
(319)
|
(299)
|
(274)
|
(256)
|
(386)
|
(405)
|
(442)
|
(512)
|
(488)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
(56)
|
(179)
|
0
|
0
|
(43)
|
(172)
|
(150)
|
(201)
|
(207)
|
(220)
|
(237)
|
(263)
|
(289)
|
(283)
|
(326)
|
(339)
|
(363)
|
(355)
|
(422)
|
(455)
|
(491)
|
(487)
|
(566)
|
(589)
|
(603)
|
(562)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(95)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(7)
|
(2)
|
(1)
|
(0)
|
3
|
3
|
(1)
|
4
|
(5)
|
(9)
|
(1)
|
(8)
|
1
|
6
|
8
|
(64)
|
(69)
|
(13)
|
12
|
(38)
|
(20)
|
(21)
|
14
|
25
|
15
|
16
|
33
|
18
|
21
|
22
|
33
|
30
|
25
|
33
|
69
|
89
|
94
|
128
|
116
|
|
Operating Income |
201
N/A
|
210
+4%
|
217
+3%
|
248
+14%
|
258
+4%
|
269
+4%
|
288
+7%
|
286
0%
|
277
-3%
|
299
+8%
|
326
+9%
|
325
0%
|
332
+2%
|
353
+6%
|
384
+9%
|
408
+6%
|
476
+17%
|
509
+7%
|
552
+9%
|
616
+11%
|
651
+6%
|
678
+4%
|
680
+0%
|
734
+8%
|
875
+19%
|
862
-1%
|
947
+10%
|
1 111
+17%
|
1 305
+17%
|
1 450
+11%
|
1 506
+4%
|
1 315
-13%
|
1 015
-23%
|
995
-2%
|
850
-15%
|
988
+16%
|
959
-3%
|
871
-9%
|
975
+12%
|
1 006
+3%
|
1 129
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
48
|
50
|
54
|
53
|
53
|
49
|
47
|
45
|
44
|
43
|
35
|
35
|
38
|
55
|
69
|
80
|
81
|
84
|
88
|
89
|
97
|
94
|
90
|
86
|
75
|
70
|
72
|
75
|
66
|
63
|
51
|
51
|
72
|
76
|
95
|
94
|
100
|
93
|
89
|
74
|
71
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
2
|
2
|
1
|
2
|
1
|
(0)
|
(30)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
(4)
|
(2)
|
(7)
|
(6)
|
(6)
|
(9)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
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 |
3
|
3
|
3
|
1
|
6
|
9
|
9
|
13
|
19
|
17
|
21
|
24
|
17
|
17
|
9
|
5
|
1
|
(2)
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
3
|
4
|
|
Pre-Tax Income |
253
N/A
|
263
+4%
|
274
+4%
|
302
+10%
|
316
+4%
|
326
+3%
|
342
+5%
|
343
+0%
|
339
-1%
|
358
+6%
|
381
+6%
|
382
+0%
|
399
+4%
|
423
+6%
|
464
+10%
|
495
+7%
|
558
+13%
|
592
+6%
|
644
+9%
|
702
+9%
|
716
+2%
|
769
+7%
|
765
-1%
|
817
+7%
|
948
+16%
|
932
-2%
|
1 018
+9%
|
1 182
+16%
|
1 365
+15%
|
1 509
+11%
|
1 547
+3%
|
1 358
-12%
|
1 078
-21%
|
1 058
-2%
|
937
-11%
|
1 073
+14%
|
1 050
-2%
|
958
-9%
|
1 059
+11%
|
1 081
+2%
|
1 203
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(37)
|
(41)
|
(43)
|
(43)
|
(46)
|
(45)
|
(47)
|
(45)
|
(49)
|
(51)
|
(51)
|
(50)
|
(50)
|
(59)
|
(61)
|
(89)
|
(91)
|
(102)
|
(118)
|
(108)
|
(122)
|
(117)
|
(117)
|
(159)
|
(153)
|
(176)
|
(217)
|
(205)
|
(223)
|
(209)
|
(167)
|
(129)
|
(125)
|
(100)
|
(108)
|
(108)
|
(83)
|
(109)
|
(112)
|
(101)
|
|
Income from Continuing Operations |
217
|
226
|
232
|
259
|
272
|
280
|
297
|
296
|
294
|
309
|
330
|
331
|
349
|
373
|
405
|
434
|
469
|
500
|
541
|
585
|
608
|
648
|
648
|
700
|
790
|
779
|
842
|
966
|
1 160
|
1 286
|
1 338
|
1 191
|
950
|
933
|
837
|
965
|
941
|
875
|
951
|
969
|
1 102
|
|
Income to Minority Interest |
1
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
2
|
3
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
218
N/A
|
227
+4%
|
233
+3%
|
259
+11%
|
273
+5%
|
280
+3%
|
297
+6%
|
297
0%
|
294
-1%
|
309
+5%
|
330
+7%
|
333
+1%
|
350
+5%
|
374
+7%
|
404
+8%
|
433
+7%
|
470
+9%
|
502
+7%
|
543
+8%
|
586
+8%
|
611
+4%
|
650
+6%
|
650
0%
|
703
+8%
|
790
+12%
|
779
-1%
|
842
+8%
|
966
+15%
|
1 160
+20%
|
1 286
+11%
|
1 338
+4%
|
1 191
-11%
|
950
-20%
|
933
-2%
|
837
-10%
|
965
+15%
|
941
-2%
|
875
-7%
|
951
+9%
|
969
+2%
|
1 102
+14%
|
|
EPS (Diluted) |
0.91
N/A
|
0.95
+4%
|
0.98
+3%
|
1.09
+11%
|
1.14
+5%
|
1.18
+4%
|
1.25
+6%
|
1.24
-1%
|
1.22
-2%
|
1.28
+5%
|
1.37
+7%
|
1.3
-5%
|
1.39
+7%
|
1.35
-3%
|
1.46
+8%
|
1.57
+8%
|
1.7
+8%
|
1.81
+6%
|
1.96
+8%
|
2.11
+8%
|
2.21
+5%
|
2.35
+6%
|
2.35
N/A
|
2.54
+8%
|
2.86
+13%
|
2.82
-1%
|
3.05
+8%
|
3.5
+15%
|
4.2
+20%
|
4.65
+11%
|
4.83
+4%
|
4.21
-13%
|
3.41
-19%
|
3.26
-4%
|
2.93
-10%
|
3.37
+15%
|
3.3
-2%
|
3.06
-7%
|
3.33
+9%
|
3.44
+3%
|
3.87
+13%
|