Weichai Power Co Ltd
SZSE:000338
Income Statement
Earnings Waterfall
Weichai Power Co Ltd
Revenue
|
214B
CNY
|
Cost of Revenue
|
-169.6B
CNY
|
Gross Profit
|
44.4B
CNY
|
Operating Expenses
|
-31.1B
CNY
|
Operating Income
|
13.3B
CNY
|
Other Expenses
|
-4.3B
CNY
|
Net Income
|
9B
CNY
|
Income Statement
Weichai Power Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
58 311
N/A
|
61 793
+6%
|
61 502
0%
|
71 126
+16%
|
79 637
+12%
|
80 539
+1%
|
81 981
+2%
|
78 062
-5%
|
74 168
-5%
|
75 630
+2%
|
80 274
+6%
|
82 873
+3%
|
93 184
+12%
|
109 170
+17%
|
122 935
+13%
|
141 457
+15%
|
151 569
+7%
|
155 793
+3%
|
161 520
+4%
|
158 202
-2%
|
159 256
+1%
|
165 256
+4%
|
167 855
+2%
|
167 782
0%
|
174 361
+4%
|
168 149
-4%
|
177 993
+6%
|
195 036
+10%
|
197 491
+1%
|
223 962
+13%
|
238 369
+6%
|
230 053
-3%
|
203 548
-12%
|
192 699
-5%
|
168 433
-13%
|
167 642
0%
|
175 158
+4%
|
187 487
+7%
|
194 553
+4%
|
205 017
+5%
|
213 958
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46 560)
|
(49 266)
|
(49 069)
|
(56 364)
|
(62 692)
|
(63 140)
|
(63 648)
|
(60 329)
|
(57 257)
|
(58 475)
|
(62 101)
|
(63 961)
|
(72 622)
|
(85 796)
|
(96 938)
|
(111 671)
|
(118 991)
|
(121 624)
|
(126 580)
|
(124 393)
|
(124 138)
|
(129 643)
|
(131 151)
|
(130 519)
|
(136 595)
|
(131 820)
|
(141 963)
|
(157 052)
|
(159 764)
|
(182 969)
|
(194 571)
|
(187 590)
|
(164 588)
|
(156 680)
|
(137 132)
|
(138 456)
|
(144 442)
|
(154 532)
|
(158 737)
|
(164 187)
|
(169 602)
|
|
Gross Profit |
11 751
N/A
|
12 526
+7%
|
12 431
-1%
|
14 760
+19%
|
16 945
+15%
|
17 398
+3%
|
18 334
+5%
|
17 735
-3%
|
16 911
-5%
|
17 157
+1%
|
18 174
+6%
|
18 912
+4%
|
20 562
+9%
|
23 374
+14%
|
25 997
+11%
|
29 787
+15%
|
32 579
+9%
|
34 169
+5%
|
34 940
+2%
|
33 808
-3%
|
35 118
+4%
|
35 614
+1%
|
36 704
+3%
|
37 262
+2%
|
37 765
+1%
|
36 327
-4%
|
36 029
-1%
|
37 984
+5%
|
37 728
-1%
|
40 992
+9%
|
43 797
+7%
|
42 463
-3%
|
38 959
-8%
|
36 019
-8%
|
31 301
-13%
|
29 186
-7%
|
30 716
+5%
|
32 956
+7%
|
35 816
+9%
|
40 830
+14%
|
44 357
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 240)
|
(7 759)
|
(7 626)
|
(9 533)
|
(11 965)
|
(12 801)
|
(14 493)
|
(14 592)
|
(13 935)
|
(14 171)
|
(14 896)
|
(15 197)
|
(15 805)
|
(17 698)
|
(19 202)
|
(20 616)
|
(20 865)
|
(22 181)
|
(21 841)
|
(21 337)
|
(21 844)
|
(21 881)
|
(22 573)
|
(23 130)
|
(23 985)
|
(24 087)
|
(24 102)
|
(24 999)
|
(25 695)
|
(27 232)
|
(28 907)
|
(29 156)
|
(26 332)
|
(26 647)
|
(25 637)
|
(25 889)
|
(26 621)
|
(27 910)
|
(28 991)
|
(30 178)
|
(31 084)
|
|
Selling, General & Administrative |
(7 010)
|
(7 456)
|
(7 347)
|
(9 124)
|
(10 533)
|
(12 613)
|
(14 299)
|
(14 465)
|
(12 221)
|
(13 726)
|
(14 343)
|
(14 394)
|
(14 313)
|
(16 552)
|
(16 120)
|
(17 020)
|
(16 042)
|
(16 592)
|
(16 894)
|
(16 301)
|
(16 793)
|
(16 679)
|
(17 149)
|
(17 414)
|
(17 837)
|
(18 484)
|
(18 654)
|
(19 373)
|
(18 450)
|
(20 387)
|
(21 452)
|
(21 505)
|
(18 582)
|
(19 043)
|
(18 077)
|
(18 178)
|
(17 871)
|
(19 896)
|
(21 073)
|
(21 956)
|
(22 315)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(604)
|
0
|
(1 532)
|
(2 183)
|
(3 732)
|
0
|
(3 951)
|
(4 233)
|
(4 042)
|
(5 307)
|
(4 967)
|
(5 222)
|
(4 972)
|
(5 377)
|
(5 412)
|
(5 689)
|
(5 684)
|
(6 605)
|
(7 236)
|
(7 353)
|
(6 299)
|
(7 337)
|
(7 120)
|
(7 364)
|
(7 085)
|
(7 736)
|
(7 765)
|
(7 867)
|
(7 320)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(892)
|
0
|
0
|
0
|
(1 195)
|
0
|
0
|
0
|
(1 012)
|
0
|
0
|
0
|
(1 237)
|
0
|
0
|
0
|
(1 298)
|
0
|
0
|
0
|
(1 504)
|
0
|
0
|
0
|
(1 845)
|
0
|
0
|
0
|
(1 969)
|
0
|
0
|
0
|
(2 423)
|
0
|
0
|
0
|
(2 426)
|
|
Other Operating Expenses |
(231)
|
(304)
|
(279)
|
(408)
|
(122)
|
(188)
|
(195)
|
(128)
|
(76)
|
(444)
|
(551)
|
(802)
|
125
|
(1 145)
|
(1 549)
|
(1 412)
|
147
|
(5 589)
|
(996)
|
(803)
|
288
|
105
|
(457)
|
(492)
|
329
|
(225)
|
(34)
|
63
|
284
|
(238)
|
(219)
|
(297)
|
518
|
(267)
|
(440)
|
(346)
|
757
|
(278)
|
(153)
|
(355)
|
978
|
|
Operating Income |
4 511
N/A
|
4 767
+6%
|
4 806
+1%
|
5 228
+9%
|
4 980
-5%
|
4 598
-8%
|
3 841
-16%
|
3 142
-18%
|
2 975
-5%
|
2 985
+0%
|
3 277
+10%
|
3 715
+13%
|
4 757
+28%
|
5 677
+19%
|
6 796
+20%
|
9 172
+35%
|
11 713
+28%
|
11 988
+2%
|
13 099
+9%
|
12 471
-5%
|
13 274
+6%
|
13 732
+3%
|
14 131
+3%
|
14 133
+0%
|
13 781
-2%
|
12 242
-11%
|
11 929
-3%
|
12 986
+9%
|
12 032
-7%
|
13 762
+14%
|
14 891
+8%
|
13 307
-11%
|
12 627
-5%
|
9 372
-26%
|
5 664
-40%
|
3 298
-42%
|
4 095
+24%
|
5 045
+23%
|
6 825
+35%
|
10 652
+56%
|
13 273
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(55)
|
26
|
1 353
|
1 384
|
1 657
|
1 549
|
(45)
|
(66)
|
(333)
|
(496)
|
(390)
|
(457)
|
(366)
|
(452)
|
(234)
|
(294)
|
(321)
|
(375)
|
(53)
|
209
|
479
|
853
|
632
|
779
|
461
|
714
|
524
|
159
|
2
|
772
|
1 049
|
1 546
|
1 332
|
1 272
|
1 786
|
2 065
|
2 120
|
1 744
|
1 150
|
649
|
(581)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(270)
|
(13)
|
(13)
|
(21)
|
(1 014)
|
91
|
93
|
104
|
(149)
|
2
|
41
|
27
|
(86)
|
73
|
50
|
68
|
427
|
35
|
90
|
105
|
(71)
|
118
|
60
|
49
|
(381)
|
56
|
84
|
122
|
213
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(10)
|
0
|
(12)
|
(17)
|
0
|
0
|
0
|
41
|
11
|
6
|
(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
|
0
|
|
Total Other Income |
159
|
181
|
172
|
267
|
392
|
416
|
435
|
405
|
452
|
529
|
593
|
613
|
517
|
480
|
369
|
293
|
144
|
137
|
166
|
145
|
255
|
211
|
238
|
302
|
196
|
188
|
203
|
224
|
221
|
244
|
230
|
214
|
166
|
159
|
146
|
168
|
251
|
312
|
356
|
350
|
246
|
|
Pre-Tax Income |
4 608
N/A
|
4 965
+8%
|
6 331
+28%
|
6 868
+8%
|
6 966
+1%
|
6 563
-6%
|
4 231
-36%
|
3 479
-18%
|
3 126
-10%
|
3 029
-3%
|
3 486
+15%
|
3 870
+11%
|
4 638
+20%
|
5 692
+23%
|
6 918
+22%
|
9 152
+32%
|
10 522
+15%
|
11 842
+13%
|
13 306
+12%
|
12 929
-3%
|
13 858
+7%
|
14 797
+7%
|
15 041
+2%
|
15 241
+1%
|
14 352
-6%
|
13 217
-8%
|
12 706
-4%
|
13 436
+6%
|
12 682
-6%
|
14 812
+17%
|
16 259
+10%
|
15 172
-7%
|
14 055
-7%
|
10 921
-22%
|
7 656
-30%
|
5 580
-27%
|
6 085
+9%
|
7 157
+18%
|
8 415
+18%
|
11 773
+40%
|
13 151
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(791)
|
(858)
|
(809)
|
(1 031)
|
(1 181)
|
(1 177)
|
(1 136)
|
(1 086)
|
(928)
|
(882)
|
(973)
|
(967)
|
(1 041)
|
(1 318)
|
(1 468)
|
(1 907)
|
(1 344)
|
(1 592)
|
(1 722)
|
(1 624)
|
(2 233)
|
(2 360)
|
(2 406)
|
(2 335)
|
(2 445)
|
(2 091)
|
(1 990)
|
(2 157)
|
(1 407)
|
(1 762)
|
(2 114)
|
(1 929)
|
(2 493)
|
(1 939)
|
(1 237)
|
(472)
|
(403)
|
(538)
|
(899)
|
(1 830)
|
(1 940)
|
|
Income from Continuing Operations |
3 817
|
4 107
|
5 523
|
5 838
|
5 784
|
5 389
|
3 096
|
2 395
|
2 198
|
2 146
|
2 513
|
2 903
|
3 596
|
4 374
|
5 451
|
7 245
|
9 178
|
10 252
|
11 585
|
11 306
|
11 626
|
12 438
|
12 636
|
12 907
|
11 907
|
11 126
|
10 716
|
11 280
|
11 275
|
13 050
|
14 145
|
13 241
|
11 562
|
8 981
|
6 419
|
5 107
|
5 683
|
6 619
|
7 516
|
9 943
|
11 212
|
|
Income to Minority Interest |
(247)
|
(295)
|
(272)
|
(527)
|
(760)
|
(820)
|
(868)
|
(774)
|
(786)
|
(878)
|
(999)
|
(992)
|
(1 155)
|
(1 209)
|
(1 431)
|
(1 742)
|
(2 370)
|
(2 704)
|
(3 034)
|
(3 099)
|
(2 968)
|
(3 108)
|
(3 083)
|
(3 193)
|
(2 802)
|
(2 548)
|
(2 218)
|
(2 126)
|
(2 068)
|
(2 564)
|
(3 114)
|
(3 086)
|
(2 307)
|
(1 864)
|
(1 127)
|
(441)
|
(778)
|
(909)
|
(1 099)
|
(1 850)
|
(2 198)
|
|
Net Income (Common) |
3 571
N/A
|
3 813
+7%
|
5 251
+38%
|
5 312
+1%
|
5 025
-5%
|
4 570
-9%
|
2 229
-51%
|
1 621
-27%
|
1 412
-13%
|
1 269
-10%
|
1 515
+19%
|
1 911
+26%
|
2 441
+28%
|
3 165
+30%
|
4 020
+27%
|
5 504
+37%
|
6 808
+24%
|
7 548
+11%
|
8 551
+13%
|
8 207
-4%
|
8 658
+5%
|
9 329
+8%
|
9 552
+2%
|
9 714
+2%
|
9 105
-6%
|
8 578
-6%
|
8 498
-1%
|
9 153
+8%
|
9 207
+1%
|
10 487
+14%
|
11 032
+5%
|
10 157
-8%
|
9 254
-9%
|
7 117
-23%
|
5 292
-26%
|
4 666
-12%
|
4 905
+5%
|
5 710
+16%
|
6 417
+12%
|
8 094
+26%
|
9 014
+11%
|
|
EPS (Diluted) |
0.45
N/A
|
0.48
+7%
|
0.66
+38%
|
0.67
+2%
|
0.63
-6%
|
0.58
-8%
|
0.29
-50%
|
0.21
-28%
|
0.18
-14%
|
0.17
-6%
|
0.2
+18%
|
0.25
+25%
|
0.31
+24%
|
0.4
+29%
|
0.5
+25%
|
0.68
+36%
|
0.85
+25%
|
0.94
+11%
|
1.07
+14%
|
0.91
-15%
|
1.08
+19%
|
1.18
+9%
|
1.21
+3%
|
1.2
-1%
|
1.15
-4%
|
1.08
-6%
|
1.07
-1%
|
1.16
+8%
|
1.16
N/A
|
1.32
+14%
|
1.38
+5%
|
1.14
-17%
|
1.1
-4%
|
0.81
-26%
|
0.6
-26%
|
0.54
-10%
|
0.57
+6%
|
0.67
+18%
|
0.75
+12%
|
0.94
+25%
|
1.04
+11%
|