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Weichai Power Co Ltd
SZSE:000338

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Weichai Power Co Ltd Logo
Weichai Power Co Ltd
SZSE:000338
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Price: 17.39 CNY -1.97% Market Closed
Updated: May 2, 2024

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

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Income Statement
Currency: CNY
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%

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