H

Huada Automotive Technology Co Ltd
SSE:603358

Watchlist Manager
Huada Automotive Technology Co Ltd
SSE:603358
Watchlist
Price: 42.67 CNY 0.64% Market Closed
Market Cap: 20B CNY

Income Statement

Earnings Waterfall
Huada Automotive Technology Co Ltd

Revenue
5.2B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
672.4m CNY
Operating Expenses
-519.9m CNY
Operating Income
152.5m CNY
Other Expenses
265.6m CNY
Net Income
418.1m CNY

Income Statement
Huada Automotive Technology Co Ltd

Rotate your device to view
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
3
5
0
0
0
1
0
0
0
2
0
3
3
4
5
3
3
3
4
5
6
5
5
5
5
10
12
16
20
17
19
18
17
21
22
0
0
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%
5 369
+2%
5 680
+6%
5 350
-6%
5 279
-1%
5 106
-3%
4 723
-8%
5 632
+19%
5 182
-8%
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)
(4 631)
(4 834)
(4 574)
(4 493)
(4 353)
(4 055)
(4 824)
(4 510)
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%
738
-3%
847
+15%
776
-8%
785
+1%
753
-4%
668
-11%
808
+21%
672
-17%
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)
(421)
(468)
(409)
(416)
(439)
(476)
(508)
(520)
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)
(234)
(242)
(246)
(245)
(223)
(236)
(252)
(256)
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)
(181)
(187)
(184)
(198)
(201)
(209)
(211)
(219)
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
(38)
0
0
0
(49)
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)
32
(39)
22
27
34
(30)
(46)
(45)
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%
317
+18%
379
+20%
368
-3%
370
+1%
314
-15%
192
-39%
300
+56%
153
-49%
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
105
114
85
6
10
(7)
30
332
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
31
(1)
(1)
(2)
(2)
(2)
(3)
(2)
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
(1)
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)
(3)
4
(5)
(4)
(1)
(11)
(3)
(4)
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%
450
+17%
496
+10%
446
-10%
370
-17%
321
-13%
173
-46%
325
+88%
479
+47%
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)
(77)
(82)
(72)
(61)
(49)
(17)
(32)
(48)
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
373
414
374
309
272
155
293
431
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)
(49)
(49)
(46)
(46)
(47)
(44)
(33)
(13)
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%
325
+16%
365
+12%
329
-10%
263
-20%
225
-14%
111
-51%
260
+135%
418
+61%
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%
0.74
+16%
0.83
+12%
0.75
-10%
0.6
-20%
0.51
-15%
0.25
-51%
0.58
+132%
0.89
+53%