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Huada Automotive Technology Co Ltd
SSE:603358

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Huada Automotive Technology Co Ltd
SSE:603358
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Price: 29.34 CNY 0.86% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Huada Automotive Technology Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
758.5m CNY
Operating Expenses
-489.4m CNY
Operating Income
269.1m CNY
Other Expenses
10.3m CNY
Net Income
279.4m CNY

Income Statement
Huada Automotive Technology Co Ltd

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Income Statement
Currency: CNY
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
2 533
N/A
2 605
+3%
2 725
+5%
2 795
+3%
2 890
+3%
3 104
+7%
3 172
+2%
3 365
+6%
3 658
+9%
3 667
+0%
4 052
+11%
4 164
+3%
4 030
-3%
3 968
-2%
4 178
+5%
3 794
-9%
3 813
+0%
3 978
+4%
4 134
+4%
4 525
+9%
4 821
+7%
4 862
+1%
4 717
-3%
4 947
+5%
4 670
-6%
5 066
+8%
5 163
+2%
5 110
-1%
5 377
+5%
5 271
-2%
Gross Profit
Cost of Revenue
(1 910)
(1 954)
(2 079)
(2 133)
(2 238)
(2 477)
(2 571)
(2 752)
(3 028)
(3 018)
(3 396)
(3 512)
(3 428)
(3 381)
(3 544)
(3 155)
(3 118)
(3 262)
(3 507)
(3 807)
(4 126)
(4 175)
(3 988)
(4 254)
(3 900)
(4 273)
(4 491)
(4 341)
(4 606)
(4 513)
Gross Profit
623
N/A
651
+4%
645
-1%
662
+3%
652
-2%
627
-4%
601
-4%
613
+2%
630
+3%
649
+3%
657
+1%
652
-1%
602
-8%
587
-2%
633
+8%
639
+1%
694
+9%
716
+3%
627
-12%
719
+15%
696
-3%
687
-1%
728
+6%
693
-5%
770
+11%
794
+3%
671
-15%
770
+15%
771
+0%
758
-2%
Operating Income
Operating Expenses
(251)
(266)
(305)
(302)
(326)
(356)
(357)
(363)
(378)
(403)
(440)
(477)
(470)
(452)
(451)
(475)
(497)
(505)
(347)
(386)
(325)
(299)
(362)
(369)
(462)
(475)
(417)
(480)
(495)
(489)
Selling, General & Administrative
(195)
(208)
(177)
(235)
(253)
(305)
(216)
(357)
(364)
(345)
(278)
(302)
(273)
(270)
(271)
(281)
(262)
(267)
(174)
(211)
(197)
(176)
(175)
(184)
(203)
(206)
(218)
(214)
(209)
(210)
Research & Development
0
(59)
(124)
0
0
0
(137)
0
0
(48)
(146)
(127)
(163)
(151)
(158)
(160)
(152)
(152)
(155)
(163)
(165)
(161)
(166)
(171)
(171)
(179)
(186)
(191)
(207)
(198)
Depreciation & Amortization
0
(2)
(4)
0
0
0
(9)
0
0
0
(20)
0
0
0
(28)
0
0
0
(29)
0
0
0
(30)
0
0
0
(27)
0
0
0
Other Operating Expenses
(56)
4
(0)
(67)
(73)
(52)
5
(6)
(15)
(10)
4
(49)
(34)
(31)
5
(34)
(83)
(86)
11
(12)
36
38
9
(14)
(89)
(89)
14
(75)
(79)
(81)
Operating Income
372
N/A
385
+3%
340
-12%
360
+6%
326
-10%
271
-17%
244
-10%
251
+3%
251
+0%
247
-2%
217
-12%
175
-19%
132
-24%
135
+2%
182
+35%
164
-10%
197
+20%
211
+7%
281
+33%
333
+18%
370
+11%
389
+5%
366
-6%
324
-12%
308
-5%
319
+4%
254
-20%
290
+14%
277
-5%
269
-3%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(2)
0
9
15
22
24
25
24
21
18
40
91
15
16
(11)
(62)
24
30
34
33
66
66
62
96
47
77
85
113
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(0)
0
(0)
(1)
(24)
(1)
(1)
(2)
(15)
(1)
(1)
(1)
8
4
3
3
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
5
6
5
6
2
2
1
(2)
(1)
(1)
2
1
1
(1)
0
1
1
3
3
2
2
2
1
0
0
0
3
3
2
(0)
Pre-Tax Income
372
N/A
388
+4%
343
-12%
367
+7%
337
-8%
288
-14%
268
-7%
273
+2%
275
+1%
269
-2%
240
-11%
194
-19%
174
-11%
227
+30%
197
-13%
181
-8%
187
+3%
151
-19%
283
+88%
363
+28%
405
+12%
422
+4%
418
-1%
389
-7%
369
-5%
414
+12%
311
-25%
374
+20%
367
-2%
385
+5%
Net Income
Tax Provision
(66)
(78)
(52)
(51)
(39)
(21)
(42)
(42)
(38)
(39)
(27)
(20)
(16)
(31)
(28)
(23)
(26)
(19)
(40)
(55)
(59)
(59)
(52)
(42)
(45)
(43)
(50)
(64)
(64)
(77)
Income from Continuing Operations
306
310
291
316
298
267
226
230
237
231
214
174
157
196
169
158
161
132
243
308
346
363
366
347
324
371
261
310
303
308
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(0)
(8)
(13)
(26)
(50)
(13)
(8)
4
24
(14)
(16)
(25)
(19)
(7)
(3)
(0)
(7)
(1)
(9)
(19)
(29)
Net Income (Common)
306
N/A
310
+1%
291
-6%
316
+9%
298
-6%
267
-10%
226
-15%
230
+2%
237
+3%
230
-3%
206
-11%
160
-22%
132
-18%
146
+11%
156
+7%
150
-4%
165
+10%
156
-6%
229
+47%
292
+27%
321
+10%
344
+7%
358
+4%
344
-4%
324
-6%
364
+12%
260
-29%
301
+16%
284
-6%
279
-2%
EPS (Diluted)
1.39
N/A
0.94
-32%
0.88
-6%
0.72
-18%
0.7
-3%
0.6
-14%
0.52
-13%
0.53
+2%
0.54
+2%
0.53
-2%
0.47
-11%
0.37
-21%
0.31
-16%
0.34
+10%
0.35
+3%
0.35
N/A
0.38
+9%
0.36
-5%
0.52
+44%
0.66
+27%
0.73
+11%
0.78
+7%
0.82
+5%
0.78
-5%
0.74
-5%
0.83
+12%
0.59
-29%
0.69
+17%
0.65
-6%
0.64
-2%

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