Ningbo Jifeng Auto Parts Co Ltd
SSE:603997
Income Statement
Earnings Waterfall
Ningbo Jifeng Auto Parts Co Ltd
Revenue
|
20.9B
CNY
|
Cost of Revenue
|
-17.9B
CNY
|
Gross Profit
|
3B
CNY
|
Operating Expenses
|
-3.9B
CNY
|
Operating Income
|
-855.9m
CNY
|
Other Expenses
|
-330.3m
CNY
|
Net Income
|
-1.2B
CNY
|
Income Statement
Ningbo Jifeng Auto Parts Co Ltd
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 |
1 018
N/A
|
1 065
+5%
|
1 070
+0%
|
1 051
-2%
|
1 048
0%
|
1 071
+2%
|
1 156
+8%
|
1 279
+11%
|
1 466
+15%
|
1 571
+7%
|
1 721
+10%
|
1 811
+5%
|
1 902
+5%
|
2 007
+6%
|
2 096
+4%
|
2 154
+3%
|
7 282
+238%
|
11 396
+56%
|
15 322
+34%
|
19 228
+25%
|
18 001
-6%
|
29 309
+63%
|
27 544
-6%
|
27 457
0%
|
15 733
-43%
|
16 306
+4%
|
17 786
+9%
|
17 244
-3%
|
16 832
-2%
|
16 503
-2%
|
16 540
+0%
|
17 361
+5%
|
17 967
+3%
|
18 874
+5%
|
19 970
+6%
|
20 871
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(628)
|
(667)
|
(677)
|
(666)
|
(669)
|
(700)
|
(757)
|
(833)
|
(946)
|
(1 035)
|
(1 145)
|
(1 223)
|
(1 278)
|
(1 369)
|
(1 443)
|
(1 475)
|
(5 869)
|
(9 462)
|
(12 817)
|
(16 238)
|
(15 218)
|
(25 163)
|
(24 019)
|
(23 895)
|
(13 753)
|
(13 995)
|
(14 927)
|
(14 614)
|
(14 470)
|
(14 395)
|
(14 669)
|
(15 315)
|
(15 646)
|
(16 376)
|
(17 136)
|
(17 855)
|
|
Gross Profit |
390
N/A
|
397
+2%
|
392
-1%
|
385
-2%
|
379
-2%
|
371
-2%
|
399
+8%
|
447
+12%
|
519
+16%
|
538
+4%
|
578
+7%
|
589
+2%
|
624
+6%
|
638
+2%
|
653
+2%
|
679
+4%
|
1 413
+108%
|
1 933
+37%
|
2 504
+30%
|
2 989
+19%
|
2 784
-7%
|
4 146
+49%
|
3 525
-15%
|
3 563
+1%
|
1 979
-44%
|
2 311
+17%
|
2 859
+24%
|
2 629
-8%
|
2 362
-10%
|
2 108
-11%
|
1 871
-11%
|
2 046
+9%
|
2 321
+13%
|
2 497
+8%
|
2 834
+13%
|
3 016
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(152)
|
(151)
|
(166)
|
(174)
|
(188)
|
(188)
|
(196)
|
(208)
|
(234)
|
(228)
|
(248)
|
(247)
|
(266)
|
(276)
|
(282)
|
(293)
|
(1 120)
|
(1 582)
|
(1 977)
|
(2 437)
|
(2 084)
|
(3 185)
|
(3 143)
|
(3 152)
|
(1 954)
|
(2 082)
|
(2 190)
|
(2 111)
|
(1 999)
|
(1 955)
|
(1 912)
|
(1 951)
|
(2 049)
|
(3 602)
|
(3 727)
|
(3 872)
|
|
Selling, General & Administrative |
(110)
|
(151)
|
(166)
|
(174)
|
(150)
|
(188)
|
(191)
|
(205)
|
(186)
|
(218)
|
(237)
|
(228)
|
(210)
|
(250)
|
(263)
|
(281)
|
(1 015)
|
(1 444)
|
(1 767)
|
(2 166)
|
(1 700)
|
(2 777)
|
(2 713)
|
(2 741)
|
(1 510)
|
(1 673)
|
(1 796)
|
(1 679)
|
(1 516)
|
(1 642)
|
(1 583)
|
(1 581)
|
(1 524)
|
(1 677)
|
(1 767)
|
(1 909)
|
|
Research & Development |
(34)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(12)
|
(54)
|
0
|
0
|
(34)
|
(121)
|
(171)
|
(242)
|
(291)
|
(233)
|
(421)
|
(408)
|
(413)
|
(215)
|
(270)
|
(292)
|
(304)
|
(282)
|
(317)
|
(334)
|
(370)
|
(340)
|
(386)
|
(412)
|
(412)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
6
|
(1)
|
(6)
|
(5)
|
5
|
(11)
|
(11)
|
(6)
|
12
|
(26)
|
(19)
|
23
|
67
|
34
|
32
|
22
|
(24)
|
14
|
(23)
|
1
|
5
|
(140)
|
(103)
|
(129)
|
12
|
4
|
4
|
(0)
|
14
|
(1 539)
|
(1 548)
|
(1 551)
|
|
Operating Income |
238
N/A
|
247
+4%
|
227
-8%
|
211
-7%
|
191
-9%
|
185
-3%
|
205
+11%
|
240
+17%
|
285
+19%
|
309
+8%
|
330
+7%
|
343
+4%
|
358
+4%
|
364
+2%
|
372
+2%
|
387
+4%
|
293
-24%
|
351
+20%
|
528
+50%
|
553
+5%
|
699
+26%
|
962
+38%
|
382
-60%
|
411
+8%
|
26
-94%
|
230
+785%
|
670
+191%
|
518
-23%
|
363
-30%
|
153
-58%
|
(41)
N/A
|
95
N/A
|
272
+186%
|
(1 105)
N/A
|
(893)
+19%
|
(856)
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(12)
|
(8)
|
3
|
2
|
16
|
19
|
12
|
10
|
13
|
9
|
9
|
2
|
(1)
|
3
|
9
|
(94)
|
(140)
|
(185)
|
(265)
|
(178)
|
(488)
|
(509)
|
(527)
|
(346)
|
(284)
|
(295)
|
(250)
|
(165)
|
(155)
|
(121)
|
(78)
|
(173)
|
(251)
|
(301)
|
(391)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(17)
|
(2)
|
(7)
|
(3)
|
(1)
|
(4)
|
(9)
|
(12)
|
(11)
|
(9)
|
13
|
6
|
(28)
|
(3)
|
(13)
|
(9)
|
(1 543)
|
(8)
|
(4)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
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 |
9
|
9
|
14
|
9
|
17
|
17
|
17
|
17
|
9
|
7
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
1
|
2
|
2
|
2
|
16
|
16
|
16
|
18
|
(6)
|
(7)
|
25
|
32
|
23
|
21
|
(9)
|
(16)
|
9
|
10
|
11
|
10
|
|
Pre-Tax Income |
242
N/A
|
243
+0%
|
231
-5%
|
221
-4%
|
209
-5%
|
217
+4%
|
240
+11%
|
269
+12%
|
303
+13%
|
327
+8%
|
338
+3%
|
351
+4%
|
357
+2%
|
362
+1%
|
374
+3%
|
392
+5%
|
184
-53%
|
210
+14%
|
337
+60%
|
286
-15%
|
537
+88%
|
486
-9%
|
(120)
N/A
|
(110)
+8%
|
(338)
-207%
|
(70)
+79%
|
413
N/A
|
307
-26%
|
193
-37%
|
16
-92%
|
(184)
N/A
|
(8)
+96%
|
(1 435)
-18 740%
|
(1 354)
+6%
|
(1 186)
+12%
|
(1 243)
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(38)
|
(39)
|
(37)
|
(32)
|
(35)
|
(38)
|
(44)
|
(52)
|
(58)
|
(60)
|
(57)
|
(59)
|
(60)
|
(61)
|
(69)
|
(53)
|
(85)
|
(132)
|
(133)
|
(175)
|
(181)
|
(90)
|
(77)
|
(3)
|
(70)
|
(125)
|
(111)
|
(68)
|
(75)
|
(79)
|
(120)
|
(28)
|
2
|
(9)
|
19
|
|
Income from Continuing Operations |
204
|
206
|
194
|
186
|
177
|
183
|
202
|
225
|
251
|
269
|
278
|
294
|
299
|
302
|
313
|
323
|
131
|
125
|
206
|
154
|
362
|
306
|
(209)
|
(186)
|
(340)
|
(139)
|
288
|
196
|
126
|
(59)
|
(263)
|
(128)
|
(1 463)
|
(1 352)
|
(1 195)
|
(1 224)
|
|
Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
0
|
(1)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(15)
|
(16)
|
34
|
22
|
(32)
|
(8)
|
(64)
|
(94)
|
19
|
0
|
82
|
58
|
(0)
|
2
|
1
|
20
|
32
|
16
|
45
|
33
|
28
|
38
|
|
Net Income (Common) |
202
N/A
|
202
N/A
|
190
-6%
|
183
-4%
|
176
-4%
|
183
+4%
|
203
+11%
|
224
+10%
|
250
+12%
|
265
+6%
|
276
+4%
|
291
+5%
|
293
+1%
|
297
+1%
|
298
+0%
|
307
+3%
|
165
-46%
|
146
-12%
|
173
+18%
|
145
-16%
|
298
+106%
|
212
-29%
|
(191)
N/A
|
(187)
+2%
|
(258)
-38%
|
(82)
+68%
|
288
N/A
|
197
-31%
|
126
-36%
|
(39)
N/A
|
(231)
-487%
|
(112)
+51%
|
(1 417)
-1 164%
|
(1 320)
+7%
|
(1 167)
+12%
|
(1 186)
-2%
|
|
EPS (Diluted) |
0.37
N/A
|
0.37
N/A
|
0.32
-14%
|
0.29
-9%
|
0.29
N/A
|
0.29
N/A
|
0.32
+10%
|
0.35
+9%
|
0.4
+14%
|
0.43
+7%
|
0.44
+2%
|
0.46
+5%
|
0.46
N/A
|
0.46
N/A
|
0.47
+2%
|
0.49
+4%
|
0.26
-47%
|
0.14
-46%
|
0.18
+29%
|
0.14
-22%
|
0.29
+107%
|
0.2
-31%
|
-0.19
N/A
|
-0.19
N/A
|
-0.25
-32%
|
-0.07
+72%
|
0.26
N/A
|
0.2
-23%
|
0.12
-40%
|
-0.04
N/A
|
-0.21
-425%
|
-0.09
+57%
|
-1.27
-1 311%
|
-1.17
+8%
|
-1.01
+14%
|
-1.14
-13%
|