Zhejiang Changhua Auto Parts Co Ltd
SSE:605018
Income Statement
Earnings Waterfall
Zhejiang Changhua Auto Parts Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
283.9m
CNY
|
Operating Expenses
|
-214.3m
CNY
|
Operating Income
|
69.6m
CNY
|
Other Expenses
|
30.5m
CNY
|
Net Income
|
100.1m
CNY
|
Income Statement
Zhejiang Changhua Auto Parts Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 603
N/A
|
1 552
-3%
|
1 734
+12%
|
1 835
+6%
|
1 771
-3%
|
2 021
+14%
|
2 159
+7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 289)
|
(1 297)
|
(1 469)
|
(1 582)
|
(1 542)
|
(1 747)
|
(1 876)
|
|
Gross Profit |
314
N/A
|
255
-19%
|
265
+4%
|
254
-4%
|
229
-10%
|
274
+20%
|
284
+4%
|
|
Operating Income | ||||||||
Operating Expenses |
(192)
|
(191)
|
(198)
|
(193)
|
(194)
|
(208)
|
(214)
|
|
Selling, General & Administrative |
(95)
|
(92)
|
(98)
|
(90)
|
(96)
|
(109)
|
(112)
|
|
Research & Development |
(84)
|
(83)
|
(89)
|
(85)
|
(88)
|
(91)
|
(95)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(15)
|
(12)
|
5
|
(10)
|
(8)
|
(7)
|
|
Operating Income |
122
N/A
|
64
-47%
|
67
+5%
|
61
-9%
|
35
-42%
|
66
+87%
|
70
+5%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
42
|
39
|
46
|
48
|
37
|
34
|
26
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
0
|
|
Pre-Tax Income |
161
N/A
|
101
-37%
|
112
+11%
|
109
-3%
|
71
-34%
|
101
+41%
|
95
-6%
|
|
Net Income | ||||||||
Tax Provision |
(7)
|
(3)
|
(3)
|
1
|
3
|
2
|
5
|
|
Income from Continuing Operations |
154
|
98
|
109
|
110
|
74
|
103
|
100
|
|
Net Income (Common) |
154
N/A
|
98
-37%
|
109
+11%
|
110
+1%
|
74
-32%
|
103
+39%
|
100
-3%
|
|
EPS (Diluted) |
0.37
N/A
|
0.2
-46%
|
0.23
+15%
|
0.24
+4%
|
0.15
-38%
|
0.22
+47%
|
0.21
-5%
|