Shanghai Baolong Automotive Corp
SSE:603197
Shanghai Baolong Automotive Corp
SSE:603197
Price:
43.18 CNY
2.37%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Shanghai Baolong Automotive Corp
Shanghai Baolong Automotive Corp
|
Revenue
|
5.7B
CNY
|
|
Cost of Revenue
|
-4.2B
CNY
|
|
Gross Profit
|
1.6B
CNY
|
|
Operating Expenses
|
-996.1m
CNY
|
|
Operating Income
|
565.5m
CNY
|
|
Other Expenses
|
-127.6m
CNY
|
|
Net Income
|
438m
CNY
|
Income Statement
Shanghai Baolong Automotive Corp
Shanghai Baolong Automotive Corp
Currency: CNY
| 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 |
1 679
N/A
|
1 797
+7%
|
1 852
+3%
|
1 986
+7%
|
2 081
+5%
|
2 160
+4%
|
2 239
+4%
|
2 263
+1%
|
2 305
+2%
|
2 457
+7%
|
2 688
+9%
|
2 980
+11%
|
3 321
+11%
|
3 354
+1%
|
3 182
-5%
|
3 271
+3%
|
3 331
+2%
|
3 491
+5%
|
3 849
+10%
|
3 859
+0%
|
3 898
+1%
|
3 931
+1%
|
4 061
+3%
|
4 274
+5%
|
4 778
+12%
|
4 999
+5%
|
5 331
+7%
|
5 717
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 097)
|
(1 180)
|
(1 200)
|
(1 296)
|
(1 352)
|
(1 415)
|
(1 503)
|
(1 517)
|
(1 555)
|
(1 673)
|
(1 856)
|
(2 063)
|
(2 300)
|
(2 351)
|
(2 204)
|
(2 270)
|
(2 280)
|
(2 355)
|
(2 608)
|
(2 588)
|
(2 855)
|
(2 933)
|
(3 079)
|
(3 291)
|
(3 474)
|
(3 642)
|
(3 874)
|
(4 155)
|
|
| Gross Profit |
582
N/A
|
617
+6%
|
652
+6%
|
690
+6%
|
729
+6%
|
745
+2%
|
736
-1%
|
746
+1%
|
750
+1%
|
784
+5%
|
831
+6%
|
917
+10%
|
1 021
+11%
|
1 004
-2%
|
978
-3%
|
1 001
+2%
|
1 051
+5%
|
1 137
+8%
|
1 241
+9%
|
1 271
+2%
|
1 042
-18%
|
998
-4%
|
982
-2%
|
983
+0%
|
1 304
+33%
|
1 357
+4%
|
1 457
+7%
|
1 562
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(344)
|
(353)
|
(356)
|
(355)
|
(383)
|
(381)
|
(391)
|
(434)
|
(468)
|
(537)
|
(613)
|
(670)
|
(705)
|
(692)
|
(681)
|
(686)
|
(783)
|
(802)
|
(870)
|
(934)
|
(701)
|
(696)
|
(665)
|
(627)
|
(910)
|
(911)
|
(963)
|
(996)
|
|
| Selling, General & Administrative |
(223)
|
(341)
|
(355)
|
(335)
|
(248)
|
(314)
|
(328)
|
(352)
|
(327)
|
(396)
|
(413)
|
(447)
|
(474)
|
(486)
|
(474)
|
(484)
|
(527)
|
(568)
|
(621)
|
(677)
|
(436)
|
(419)
|
(382)
|
(340)
|
(588)
|
(576)
|
(602)
|
(594)
|
|
| Research & Development |
(108)
|
0
|
0
|
(24)
|
(138)
|
0
|
0
|
(99)
|
(147)
|
(156)
|
(213)
|
(236)
|
(219)
|
(228)
|
(232)
|
(227)
|
(241)
|
(263)
|
(273)
|
(282)
|
(263)
|
(286)
|
(297)
|
(312)
|
(304)
|
(346)
|
(368)
|
(400)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(12)
|
(1)
|
4
|
19
|
(67)
|
(62)
|
17
|
27
|
15
|
13
|
13
|
27
|
23
|
26
|
25
|
19
|
29
|
24
|
25
|
42
|
9
|
14
|
24
|
29
|
12
|
8
|
(2)
|
|
| Operating Income |
239
N/A
|
264
+11%
|
296
+12%
|
335
+13%
|
346
+3%
|
364
+5%
|
345
-5%
|
311
-10%
|
282
-9%
|
247
-13%
|
219
-11%
|
246
+13%
|
316
+28%
|
312
-1%
|
297
-5%
|
316
+6%
|
268
-15%
|
335
+25%
|
372
+11%
|
338
-9%
|
342
+1%
|
302
-12%
|
316
+5%
|
356
+13%
|
394
+11%
|
446
+13%
|
494
+11%
|
566
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(17)
|
(16)
|
(24)
|
(16)
|
(27)
|
(22)
|
(8)
|
(15)
|
(20)
|
(30)
|
(48)
|
(60)
|
(55)
|
(58)
|
(69)
|
(66)
|
(84)
|
(76)
|
27
|
38
|
42
|
9
|
(106)
|
(89)
|
(81)
|
(54)
|
(33)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(6)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
9
|
5
|
3
|
(2)
|
(6)
|
(6)
|
(6)
|
0
|
(1)
|
(0)
|
2
|
3
|
2
|
2
|
(0)
|
(6)
|
(7)
|
(6)
|
(7)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
238
N/A
|
256
+8%
|
284
+11%
|
314
+10%
|
324
+3%
|
331
+2%
|
317
-4%
|
297
-6%
|
261
-12%
|
226
-14%
|
189
-16%
|
202
+7%
|
261
+29%
|
261
N/A
|
242
-7%
|
246
+2%
|
197
-20%
|
244
+24%
|
288
+18%
|
357
+24%
|
378
+6%
|
342
-10%
|
324
-5%
|
249
-23%
|
303
+22%
|
363
+20%
|
437
+21%
|
531
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(62)
|
(67)
|
(77)
|
(86)
|
(99)
|
(97)
|
(101)
|
(90)
|
(59)
|
(51)
|
(51)
|
(52)
|
(101)
|
(107)
|
(91)
|
(87)
|
(64)
|
(71)
|
(71)
|
(98)
|
(87)
|
(80)
|
(91)
|
(72)
|
(76)
|
(84)
|
(86)
|
(93)
|
|
| Income from Continuing Operations |
176
|
190
|
208
|
228
|
225
|
234
|
216
|
207
|
203
|
175
|
138
|
150
|
160
|
155
|
151
|
159
|
132
|
173
|
217
|
259
|
292
|
262
|
232
|
177
|
227
|
278
|
351
|
438
|
|
| Income to Minority Interest |
(43)
|
(47)
|
(50)
|
(55)
|
(51)
|
(56)
|
(51)
|
(55)
|
(48)
|
(34)
|
(12)
|
3
|
12
|
20
|
28
|
32
|
51
|
48
|
24
|
8
|
(23)
|
(24)
|
(24)
|
(18)
|
(13)
|
(15)
|
(15)
|
0
|
|
| Net Income (Common) |
132
N/A
|
143
+8%
|
158
+10%
|
172
+9%
|
174
+1%
|
178
+2%
|
165
-7%
|
152
-8%
|
155
+2%
|
140
-9%
|
126
-10%
|
153
+22%
|
172
+13%
|
174
+1%
|
180
+3%
|
191
+6%
|
183
-4%
|
221
+20%
|
241
+9%
|
267
+11%
|
268
+1%
|
238
-11%
|
208
-13%
|
159
-24%
|
214
+34%
|
263
+23%
|
336
+28%
|
438
+30%
|
|
| EPS (Diluted) |
1.08
N/A
|
1.17
+8%
|
1.16
-1%
|
1.05
-9%
|
1.18
+12%
|
1.08
-8%
|
1.01
-6%
|
0.92
-9%
|
0.94
+2%
|
0.84
-11%
|
0.75
-11%
|
0.92
+23%
|
1.05
+14%
|
1.04
-1%
|
1.11
+7%
|
1.18
+6%
|
1.12
-5%
|
1.35
+21%
|
1.25
-7%
|
1.3
+4%
|
1.4
+8%
|
1.14
-19%
|
1.01
-11%
|
0.77
-24%
|
1.04
+35%
|
1.25
+20%
|
1.64
+31%
|
2.08
+27%
|
|
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