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Ningbo Gaofa Automotive Control System Co Ltd
SSE:603788

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Ningbo Gaofa Automotive Control System Co Ltd
SSE:603788
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Price: 13.62 CNY -1.23% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Ningbo Gaofa Automotive Control System Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-900.9m CNY
Gross Profit
260.7m CNY
Operating Expenses
-137.3m CNY
Operating Income
123.4m CNY
Other Expenses
2.4m CNY
Net Income
125.9m CNY

Income Statement
Ningbo Gaofa Automotive Control System Co Ltd

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Income Statement
Currency: CNY
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
579
N/A
605
+4%
640
+6%
651
+2%
668
+3%
702
+5%
726
+3%
772
+6%
861
+11%
961
+12%
1 047
+9%
1 119
+7%
1 208
+8%
1 293
+7%
1 356
+5%
1 366
+1%
1 289
-6%
1 127
-13%
988
-12%
929
-6%
944
+2%
892
-6%
898
+1%
910
+1%
891
-2%
939
+5%
972
+3%
967
0%
942
-3%
968
+3%
955
-1%
995
+4%
1 037
+4%
1 042
+0%
1 096
+5%
1 162
+6%
Gross Profit
Cost of Revenue
(399)
(421)
(449)
(461)
(465)
(493)
(503)
(530)
(581)
(653)
(709)
(753)
(798)
(865)
(910)
(921)
(855)
(756)
(664)
(623)
(630)
(610)
(615)
(624)
(632)
(676)
(706)
(714)
(697)
(732)
(733)
(774)
(799)
(813)
(856)
(901)
Gross Profit
180
N/A
184
+2%
191
+4%
190
-1%
204
+7%
209
+2%
223
+7%
243
+9%
280
+15%
308
+10%
338
+10%
366
+8%
410
+12%
429
+5%
446
+4%
445
0%
434
-2%
371
-15%
324
-13%
306
-5%
314
+3%
282
-10%
284
+1%
286
+1%
259
-9%
263
+2%
266
+1%
253
-5%
245
-3%
236
-4%
222
-6%
221
0%
238
+8%
229
-4%
240
+5%
261
+9%
Operating Income
Operating Expenses
(67)
(66)
(72)
(74)
(83)
(84)
(90)
(99)
(117)
(119)
(128)
(135)
(157)
(152)
(156)
(171)
(176)
(201)
(187)
(162)
(143)
(121)
(125)
(129)
(95)
(92)
(93)
(92)
(123)
(121)
(125)
(133)
(136)
(133)
(134)
(137)
Selling, General & Administrative
(45)
(64)
(70)
(73)
(56)
(82)
(88)
(97)
(84)
(115)
(123)
(97)
(108)
(95)
(96)
(122)
(127)
(110)
(95)
(86)
(108)
(93)
(90)
(92)
(57)
(55)
(57)
(52)
(74)
(71)
(73)
(79)
(80)
(78)
(79)
(80)
Research & Development
(20)
0
0
0
(25)
0
0
0
(30)
0
0
0
(48)
0
0
(28)
(52)
(36)
(45)
(40)
(38)
(39)
(41)
(43)
(39)
(42)
(43)
(47)
(49)
(54)
(55)
(56)
(51)
(57)
(57)
(59)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
Other Operating Expenses
(0)
(2)
(3)
(1)
(0)
(2)
(3)
(3)
(0)
(4)
(4)
(38)
3
(58)
(60)
(22)
9
(55)
(47)
(37)
9
11
6
6
5
5
7
7
5
4
3
2
4
2
2
2
Operating Income
113
N/A
118
+4%
119
+1%
116
-2%
121
+4%
125
+3%
133
+6%
144
+8%
163
+13%
189
+16%
211
+12%
231
+10%
253
+9%
276
+9%
291
+5%
275
-6%
259
-6%
170
-34%
138
-19%
144
+5%
172
+19%
161
-6%
158
-2%
157
-1%
164
+5%
172
+5%
173
+0%
161
-7%
122
-24%
115
-6%
96
-16%
88
-9%
102
+17%
96
-7%
106
+11%
123
+16%
Pre-Tax Income
Interest Income Expense
(3)
(3)
1
4
8
10
10
9
8
8
6
5
7
15
21
35
42
33
38
34
41
45
49
48
44
44
42
42
43
44
41
39
31
27
26
25
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(53)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
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
0
0
0
0
0
0
Total Other Income
2
1
1
2
3
10
10
13
13
13
19
16
13
7
5
6
1
(0)
(5)
(6)
0
(0)
1
1
0
0
0
(0)
1
1
1
1
1
1
1
1
Pre-Tax Income
112
N/A
116
+4%
121
+4%
121
+0%
131
+8%
145
+10%
152
+5%
166
+9%
183
+11%
209
+14%
235
+12%
252
+7%
273
+8%
298
+9%
317
+6%
316
0%
249
-21%
202
-19%
170
-16%
171
+1%
212
+24%
206
-3%
208
+1%
207
-1%
208
+1%
216
+4%
214
-1%
202
-6%
166
-18%
160
-4%
138
-13%
128
-8%
134
+5%
124
-8%
133
+8%
149
+11%
Net Income
Tax Provision
(16)
(17)
(11)
(8)
(19)
(21)
(22)
(24)
(26)
(29)
(32)
(34)
(37)
(41)
(44)
(44)
(32)
(24)
(21)
(22)
(34)
(34)
(33)
(33)
(29)
(30)
(29)
(28)
(21)
(20)
(15)
(13)
(20)
(18)
(20)
(23)
Income from Continuing Operations
96
100
110
113
112
124
130
142
158
180
203
218
236
257
273
272
218
178
149
149
179
172
175
174
179
186
186
175
145
140
123
115
115
106
113
126
Income to Minority Interest
0
0
0
0
0
0
0
0
(0)
(1)
(3)
(3)
(3)
(3)
(2)
(2)
(3)
(2)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
96
N/A
100
+4%
110
+10%
113
+3%
112
-1%
124
+10%
130
+5%
142
+9%
157
+11%
179
+14%
200
+12%
215
+7%
233
+9%
255
+9%
271
+6%
270
0%
215
-20%
175
-18%
148
-16%
149
+1%
178
+20%
172
-4%
174
+1%
173
-1%
179
+4%
186
+4%
186
0%
175
-6%
145
-17%
140
-4%
123
-12%
115
-6%
115
0%
106
-8%
113
+7%
126
+11%
EPS (Diluted)
0.67
N/A
0.55
-18%
0.57
+4%
0.59
+4%
0.59
N/A
0.65
+10%
0.68
+5%
0.74
+9%
0.81
+9%
0.92
+14%
1.03
+12%
1.01
-2%
1.13
+12%
1.11
-2%
1.17
+5%
1.18
+1%
0.94
-20%
0.76
-19%
0.64
-16%
0.64
N/A
0.78
+22%
0.75
-4%
0.77
+3%
0.78
+1%
0.8
+3%
0.84
+5%
0.83
-1%
0.78
-6%
0.65
-17%
0.63
-3%
0.55
-13%
0.52
-5%
0.52
N/A
0.47
-10%
0.51
+9%
0.56
+10%

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