Changzhou Tenglong Auto Parts Co Ltd
SSE:603158
Income Statement
Earnings Waterfall
Changzhou Tenglong Auto Parts Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
705.8m
CNY
|
Operating Expenses
|
-459m
CNY
|
Operating Income
|
246.9m
CNY
|
Other Expenses
|
-87m
CNY
|
Net Income
|
159.9m
CNY
|
Income Statement
Changzhou Tenglong Auto Parts Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
552
N/A
|
592
+7%
|
625
+5%
|
624
0%
|
625
+0%
|
618
-1%
|
632
+2%
|
692
+9%
|
775
+12%
|
835
+8%
|
877
+5%
|
879
+0%
|
904
+3%
|
939
+4%
|
981
+4%
|
1 004
+2%
|
1 018
+1%
|
975
-4%
|
938
-4%
|
956
+2%
|
1 034
+8%
|
1 096
+6%
|
1 279
+17%
|
1 475
+15%
|
1 772
+20%
|
1 981
+12%
|
2 079
+5%
|
2 080
+0%
|
2 207
+6%
|
2 283
+3%
|
2 287
+0%
|
2 501
+9%
|
2 670
+7%
|
2 784
+4%
|
3 093
+11%
|
3 318
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(358)
|
(392)
|
(423)
|
(431)
|
(432)
|
(427)
|
(436)
|
(473)
|
(510)
|
(553)
|
(573)
|
(566)
|
(589)
|
(634)
|
(674)
|
(697)
|
(703)
|
(674)
|
(642)
|
(655)
|
(682)
|
(728)
|
(867)
|
(1 005)
|
(1 259)
|
(1 417)
|
(1 500)
|
(1 525)
|
(1 688)
|
(1 787)
|
(1 815)
|
(1 989)
|
(2 078)
|
(2 172)
|
(2 430)
|
(2 612)
|
|
Gross Profit |
194
N/A
|
200
+3%
|
202
+1%
|
192
-5%
|
193
+0%
|
191
-1%
|
197
+3%
|
220
+12%
|
265
+21%
|
282
+6%
|
304
+8%
|
314
+3%
|
315
+0%
|
305
-3%
|
306
+0%
|
307
+0%
|
316
+3%
|
301
-5%
|
296
-2%
|
301
+2%
|
352
+17%
|
367
+4%
|
412
+12%
|
470
+14%
|
513
+9%
|
564
+10%
|
579
+3%
|
556
-4%
|
519
-7%
|
496
-4%
|
472
-5%
|
512
+8%
|
591
+16%
|
612
+4%
|
663
+8%
|
706
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(74)
|
(75)
|
(76)
|
(83)
|
(85)
|
(89)
|
(98)
|
(129)
|
(136)
|
(143)
|
(144)
|
(153)
|
(148)
|
(151)
|
(159)
|
(170)
|
(176)
|
(183)
|
(179)
|
(192)
|
(195)
|
(218)
|
(250)
|
(275)
|
(284)
|
(294)
|
(282)
|
(327)
|
(331)
|
(320)
|
(336)
|
(361)
|
(402)
|
(434)
|
(459)
|
|
Selling, General & Administrative |
(54)
|
(73)
|
(75)
|
(77)
|
(58)
|
(83)
|
(87)
|
(96)
|
(87)
|
(132)
|
(142)
|
(134)
|
(93)
|
(138)
|
(142)
|
(146)
|
(101)
|
(114)
|
(99)
|
(98)
|
(117)
|
(131)
|
(157)
|
(184)
|
(176)
|
(198)
|
(198)
|
(180)
|
(213)
|
(228)
|
(217)
|
(233)
|
(231)
|
(249)
|
(272)
|
(284)
|
|
Research & Development |
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(11)
|
(53)
|
0
|
0
|
(15)
|
(56)
|
(47)
|
(63)
|
(60)
|
(60)
|
(65)
|
(68)
|
(80)
|
(86)
|
(99)
|
(106)
|
(107)
|
(96)
|
(104)
|
(106)
|
(106)
|
(104)
|
(116)
|
(127)
|
(140)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(2)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(4)
|
(2)
|
0
|
2
|
(11)
|
(9)
|
1
|
7
|
(16)
|
(21)
|
(21)
|
6
|
1
|
7
|
14
|
19
|
14
|
10
|
4
|
15
|
1
|
2
|
2
|
13
|
(37)
|
(35)
|
(35)
|
|
Operating Income |
120
N/A
|
126
+5%
|
126
N/A
|
116
-8%
|
110
-6%
|
107
-3%
|
107
+1%
|
121
+13%
|
136
+12%
|
146
+7%
|
160
+10%
|
169
+6%
|
162
-4%
|
157
-3%
|
156
-1%
|
148
-5%
|
145
-2%
|
124
-15%
|
113
-9%
|
122
+8%
|
160
+31%
|
172
+8%
|
194
+13%
|
220
+14%
|
239
+8%
|
281
+17%
|
286
+2%
|
273
-4%
|
192
-30%
|
165
-14%
|
152
-8%
|
175
+16%
|
230
+31%
|
210
-8%
|
229
+9%
|
247
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(11)
|
(6)
|
0
|
4
|
13
|
12
|
11
|
12
|
9
|
7
|
5
|
3
|
(1)
|
(4)
|
(2)
|
19
|
15
|
16
|
11
|
(12)
|
(13)
|
(17)
|
(27)
|
(27)
|
(40)
|
(52)
|
(56)
|
(66)
|
(57)
|
(53)
|
(45)
|
(33)
|
(36)
|
(26)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(16)
|
0
|
2
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(18)
|
13
|
13
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
4
|
3
|
2
|
1
|
(1)
|
(0)
|
2
|
4
|
4
|
3
|
1
|
1
|
(0)
|
0
|
0
|
2
|
2
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
2
|
2
|
1
|
2
|
|
Pre-Tax Income |
113
N/A
|
119
+5%
|
123
+3%
|
119
-3%
|
116
-3%
|
119
+3%
|
121
+1%
|
136
+13%
|
152
+12%
|
159
+5%
|
171
+7%
|
175
+2%
|
165
-5%
|
155
-6%
|
151
-3%
|
146
-3%
|
150
+3%
|
141
-6%
|
133
-6%
|
136
+3%
|
147
+8%
|
159
+8%
|
176
+10%
|
194
+10%
|
213
+10%
|
241
+13%
|
233
-3%
|
217
-7%
|
125
-42%
|
105
-16%
|
96
-9%
|
127
+32%
|
181
+42%
|
189
+5%
|
216
+14%
|
226
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(24)
|
(23)
|
(22)
|
(21)
|
(21)
|
(23)
|
(26)
|
(29)
|
(31)
|
(33)
|
(37)
|
(27)
|
(24)
|
(25)
|
(19)
|
(25)
|
(23)
|
(14)
|
(13)
|
(12)
|
(13)
|
(18)
|
(19)
|
(25)
|
(27)
|
(25)
|
(24)
|
(12)
|
(14)
|
(8)
|
(13)
|
(28)
|
(25)
|
(38)
|
(35)
|
|
Income from Continuing Operations |
92
|
95
|
100
|
97
|
95
|
98
|
98
|
110
|
124
|
128
|
138
|
138
|
138
|
131
|
126
|
127
|
125
|
118
|
119
|
124
|
136
|
147
|
158
|
175
|
189
|
214
|
209
|
193
|
113
|
91
|
88
|
114
|
153
|
164
|
178
|
191
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(17)
|
(24)
|
(31)
|
(33)
|
(39)
|
(38)
|
(35)
|
(23)
|
(18)
|
(17)
|
(22)
|
(29)
|
(31)
|
(32)
|
(31)
|
|
Net Income (Common) |
89
N/A
|
94
+5%
|
98
+4%
|
94
-3%
|
93
-1%
|
96
+3%
|
95
-1%
|
106
+11%
|
118
+12%
|
122
+3%
|
130
+7%
|
131
+0%
|
131
+0%
|
124
-5%
|
120
-3%
|
121
+1%
|
117
-3%
|
110
-6%
|
109
0%
|
113
+4%
|
122
+8%
|
130
+6%
|
134
+3%
|
143
+7%
|
156
+9%
|
175
+12%
|
171
-2%
|
158
-7%
|
90
-43%
|
73
-19%
|
71
-3%
|
92
+30%
|
123
+34%
|
133
+7%
|
146
+10%
|
160
+10%
|
|
EPS (Diluted) |
0.56
N/A
|
0.59
+5%
|
0.45
-24%
|
0.44
-2%
|
0.44
N/A
|
0.44
N/A
|
0.44
N/A
|
0.49
+11%
|
0.55
+12%
|
0.58
+5%
|
0.58
N/A
|
0.61
+5%
|
0.6
-2%
|
0.56
-7%
|
0.55
-2%
|
0.55
N/A
|
0.54
-2%
|
0.5
-7%
|
0.5
N/A
|
0.53
+6%
|
0.57
+8%
|
0.61
+7%
|
0.63
+3%
|
0.67
+6%
|
0.73
+9%
|
0.82
+12%
|
0.4
-51%
|
0.36
-10%
|
0.21
-42%
|
0.17
-19%
|
0.15
-12%
|
0.19
+27%
|
0.25
+32%
|
0.27
+8%
|
0.3
+11%
|
0.33
+10%
|