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Nanjing Chervon Auto Precision Technology Co Ltd
SSE:603982

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Nanjing Chervon Auto Precision Technology Co Ltd Logo
Nanjing Chervon Auto Precision Technology Co Ltd
SSE:603982
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Price: 10.08 CNY 0.6% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Nanjing Chervon Auto Precision Technology Co Ltd

Revenue
2B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
-30.7m CNY
Operating Expenses
-389.5m CNY
Operating Income
-420.2m CNY
Other Expenses
-57.1m CNY
Net Income
-477.3m CNY

Income Statement
Nanjing Chervon Auto Precision Technology Co Ltd

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Income Statement
Currency: CNY
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
1 202
N/A
1 209
+1%
1 181
-2%
1 192
+1%
1 251
+5%
1 220
-2%
1 217
0%
1 311
+8%
1 386
+6%
1 563
+13%
1 679
+7%
1 665
-1%
1 615
-3%
1 599
-1%
1 552
-3%
1 646
+6%
1 745
+6%
1 784
+2%
1 942
+9%
2 032
+5%
Gross Profit
Cost of Revenue
(910)
(916)
(895)
(908)
(940)
(932)
(934)
(984)
(1 025)
(1 148)
(1 230)
(1 235)
(1 278)
(1 322)
(1 338)
(1 469)
(1 591)
(1 718)
(1 931)
(2 063)
Gross Profit
292
N/A
294
+0%
287
-2%
284
-1%
311
+9%
289
-7%
283
-2%
327
+16%
361
+10%
416
+15%
449
+8%
430
-4%
337
-22%
277
-18%
213
-23%
177
-17%
154
-13%
65
-57%
10
-84%
(31)
N/A
Operating Income
Operating Expenses
(164)
(158)
(163)
(169)
(191)
(180)
(185)
(197)
(215)
(234)
(234)
(228)
(198)
(171)
(186)
(212)
(295)
(337)
(369)
(389)
Selling, General & Administrative
(80)
(81)
(93)
(95)
(100)
(106)
(107)
(120)
(122)
(145)
(152)
(155)
(92)
(101)
(92)
(89)
(143)
(173)
(189)
(209)
Research & Development
(82)
(79)
(75)
(79)
(80)
(79)
(82)
(83)
(83)
(94)
(110)
(114)
(125)
(140)
(146)
(164)
(172)
(171)
(177)
(176)
Depreciation & Amortization
(9)
0
0
0
(17)
0
0
0
(17)
0
0
0
(20)
0
0
0
(21)
0
0
0
Other Operating Expenses
8
3
4
4
6
5
4
8
7
6
28
41
38
69
53
41
42
6
(4)
(4)
Operating Income
128
N/A
136
+6%
124
-9%
115
-7%
120
+5%
108
-10%
98
-10%
131
+34%
146
+12%
182
+25%
215
+18%
201
-6%
139
-31%
106
-24%
28
-74%
(35)
N/A
(141)
-307%
(272)
-92%
(359)
-32%
(420)
-17%
Pre-Tax Income
Interest Income Expense
(31)
(36)
(38)
(33)
(28)
(23)
(15)
(14)
(13)
(13)
(15)
(12)
(10)
(10)
(21)
(36)
(42)
(58)
(57)
(85)
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
0
(1)
0
(1)
(1)
(1)
(1)
(0)
1
1
1
1
(7)
Total Other Income
2
2
1
2
1
(0)
1
(0)
1
3
0
(0)
(0)
(1)
(0)
(2)
(2)
(2)
(2)
(6)
Pre-Tax Income
98
N/A
102
+4%
87
-15%
84
-4%
92
+11%
85
-8%
83
-2%
117
+41%
134
+15%
172
+29%
200
+16%
188
-6%
127
-32%
93
-27%
6
-93%
(72)
N/A
(185)
-157%
(331)
-79%
(418)
-26%
(519)
-24%
Net Income
Tax Provision
(7)
(7)
(5)
(7)
(7)
(6)
(5)
(9)
(13)
(16)
(22)
(19)
(6)
(1)
16
27
31
60
51
41
Income from Continuing Operations
92
95
82
77
86
79
78
108
121
156
178
169
122
92
23
(45)
(154)
(271)
(367)
(477)
Net Income (Common)
92
N/A
95
+4%
82
-14%
77
-6%
86
+12%
79
-8%
78
-1%
108
+38%
121
+12%
156
+29%
178
+14%
169
-5%
122
-28%
92
-24%
23
-76%
(45)
N/A
(154)
-243%
(271)
-76%
(367)
-35%
(477)
-30%
EPS (Diluted)
0.61
N/A
0.64
+5%
0.32
-50%
0.44
+38%
0.47
+7%
0.39
-17%
0.4
+3%
0.54
+35%
0.6
+11%
0.79
+32%
0.9
+14%
0.85
-6%
0.59
-31%
0.45
-24%
0.11
-76%
-0.23
N/A
-0.75
-226%
-1.03
-37%
-1.4
-36%
-1.78
-27%

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