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Jiangling Motors Corp Ltd
SZSE:000550

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Jiangling Motors Corp Ltd Logo
Jiangling Motors Corp Ltd
SZSE:000550
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Price: 26.75 CNY 1.13% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
Jiangling Motors Corp Ltd

Revenue
33.2B CNY
Cost of Revenue
-28.9B CNY
Gross Profit
4.2B CNY
Operating Expenses
-3.4B CNY
Operating Income
868m CNY
Other Expenses
607.6m CNY
Net Income
1.5B CNY

Income Statement
Jiangling Motors Corp 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
20 889
N/A
22 179
+6%
23 493
+6%
24 190
+3%
25 537
+6%
25 696
+1%
25 251
-2%
24 407
-3%
24 528
+0%
23 519
-4%
23 349
-1%
24 791
+6%
26 634
+7%
29 449
+11%
31 491
+7%
31 841
+1%
31 346
-2%
29 672
-5%
29 967
+1%
29 101
-3%
28 249
-3%
28 274
+0%
27 684
-2%
28 467
+3%
29 174
+2%
27 286
-6%
29 524
+8%
30 843
+4%
33 096
+7%
36 517
+10%
36 697
+0%
36 508
-1%
35 221
-4%
34 412
-2%
31 768
-8%
31 762
0%
30 100
-5%
30 394
+1%
31 307
+3%
31 577
+1%
33 167
+5%
Gross Profit
Cost of Revenue
(16 137)
(17 247)
(18 386)
(18 962)
(19 784)
(20 062)
(19 656)
(18 973)
(18 774)
(18 132)
(18 214)
(19 412)
(21 252)
(23 959)
(25 677)
(26 223)
(25 796)
(25 041)
(25 742)
(25 339)
(24 992)
(25 091)
(24 497)
(24 974)
(25 158)
(23 529)
(25 475)
(26 712)
(28 282)
(31 291)
(31 639)
(31 453)
(30 917)
(30 620)
(28 277)
(28 353)
(26 510)
(26 990)
(27 640)
(27 855)
(28 946)
Gross Profit
4 753
N/A
4 933
+4%
5 108
+4%
5 228
+2%
5 753
+10%
5 634
-2%
5 596
-1%
5 435
-3%
5 754
+6%
5 387
-6%
5 134
-5%
5 378
+5%
5 382
+0%
5 490
+2%
5 814
+6%
5 617
-3%
5 550
-1%
4 629
-17%
4 224
-9%
3 761
-11%
3 258
-13%
3 183
-2%
3 185
+0%
3 492
+10%
4 015
+15%
3 757
-6%
4 051
+8%
4 134
+2%
4 813
+16%
5 228
+9%
5 059
-3%
5 055
0%
4 304
-15%
3 792
-12%
3 491
-8%
3 408
-2%
3 591
+5%
3 404
-5%
3 667
+8%
3 722
+1%
4 221
+13%
Operating Income
Operating Expenses
(3 213)
(3 405)
(3 636)
(3 743)
(4 025)
(4 116)
(4 022)
(3 846)
(4 178)
(4 120)
(4 075)
(4 328)
(4 634)
(4 801)
(5 222)
(5 408)
(5 635)
(4 879)
(4 567)
(4 274)
(3 656)
(3 746)
(3 896)
(3 985)
(4 333)
(3 942)
(4 001)
(4 018)
(3 926)
(4 672)
(4 575)
(4 633)
(4 063)
(3 616)
(3 546)
(3 209)
(3 239)
(3 069)
(2 997)
(3 198)
(3 353)
Selling, General & Administrative
(3 149)
(3 343)
(3 574)
(3 684)
(2 459)
(3 996)
(3 903)
(3 725)
(2 307)
(4 093)
(4 026)
(4 282)
(2 746)
(4 760)
(5 182)
(4 953)
(3 579)
(3 697)
(3 399)
(3 086)
(2 018)
(2 624)
(2 356)
(2 492)
(2 641)
(2 531)
(2 589)
(2 600)
(2 633)
(2 877)
(2 991)
(3 051)
(2 701)
(2 561)
(2 332)
(2 283)
(2 536)
(2 398)
(2 466)
(2 418)
(2 463)
Research & Development
0
0
0
0
(1 554)
0
0
0
(1 831)
0
0
0
(1 813)
0
0
(419)
(1 997)
0
0
(1 162)
(1 573)
(1 222)
(1 699)
(1 650)
(1 662)
(1 718)
(1 636)
(1 646)
(1 187)
(1 372)
(1 373)
(1 376)
(1 523)
(1 671)
(1 650)
(1 615)
(1 263)
(1 548)
(1 564)
(1 601)
(1 218)
Depreciation & Amortization
0
0
0
0
(59)
0
0
0
(69)
0
0
0
(86)
0
0
0
(80)
0
0
0
(232)
0
0
0
(271)
0
0
0
(368)
0
0
0
(362)
0
0
0
(367)
0
0
0
(228)
Other Operating Expenses
(66)
(62)
(64)
(60)
47
(119)
(118)
(119)
29
(26)
(48)
(47)
11
(41)
(41)
(36)
20
(1 182)
(1 168)
(26)
166
101
160
158
241
308
223
227
263
(423)
(211)
(206)
524
617
436
689
927
877
1 034
821
556
Operating Income
1 540
N/A
1 527
-1%
1 471
-4%
1 484
+1%
1 728
+16%
1 519
-12%
1 574
+4%
1 589
+1%
1 576
-1%
1 266
-20%
1 059
-16%
1 050
-1%
748
-29%
689
-8%
591
-14%
209
-65%
(85)
N/A
(250)
-194%
(343)
-37%
(514)
-50%
(399)
+22%
(563)
-41%
(710)
-26%
(491)
+31%
(317)
+35%
(184)
+42%
50
N/A
115
+130%
888
+672%
555
-38%
484
-13%
423
-13%
241
-43%
176
-27%
(55)
N/A
199
N/A
352
+77%
335
-5%
671
+100%
524
-22%
868
+66%
Pre-Tax Income
Interest Income Expense
209
232
249
255
213
271
276
265
229
245
218
224
209
220
233
236
226
235
219
202
173
165
179
196
233
237
232
255
274
286
292
262
260
255
218
195
157
145
162
190
203
Non-Reccuring Items
0
0
0
0
(89)
0
0
0
(3)
0
0
0
(3)
0
(1)
(1)
(12)
34
35
35
20
1
(2)
(1)
(30)
(1)
0
(1)
(549)
(2)
10
24
65
17
401
387
388
391
(4)
(6)
(279)
Gain/Loss on Disposition of Assets
0
0
(1)
(2)
(7)
(8)
(10)
(10)
(6)
(7)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(167)
0
0
0
(12)
0
0
0
0
0
0
0
0
Total Other Income
173
263
444
440
585
643
516
604
714
757
738
694
527
386
504
493
633
654
581
535
246
272
239
247
219
109
32
33
6
(157)
(134)
(162)
2
(11)
(8)
16
1
(1)
4
5
6
Pre-Tax Income
1 922
N/A
2 023
+5%
2 164
+7%
2 178
+1%
2 429
+12%
2 424
0%
2 355
-3%
2 448
+4%
2 510
+3%
2 263
-10%
2 013
-11%
1 965
-2%
1 482
-25%
1 294
-13%
1 326
+2%
937
-29%
762
-19%
673
-12%
492
-27%
259
-47%
40
-85%
(125)
N/A
(294)
-135%
(50)
+83%
105
N/A
162
+54%
315
+94%
402
+28%
452
+12%
680
+50%
651
-4%
546
-16%
556
+2%
438
-21%
557
+27%
797
+43%
900
+13%
870
-3%
833
-4%
712
-14%
798
+12%
Net Income
Tax Provision
(208)
(229)
(241)
(210)
(321)
(340)
(329)
(330)
(288)
(201)
(168)
(190)
(164)
(162)
(161)
(70)
(71)
(57)
(35)
7
52
88
126
81
43
31
(18)
(54)
99
78
97
124
18
34
34
(21)
(37)
(27)
55
144
266
Income from Continuing Operations
1 715
1 795
1 923
1 968
2 108
2 084
2 025
2 117
2 222
2 062
1 846
1 776
1 318
1 133
1 166
868
691
616
457
266
92
(37)
(168)
31
148
192
296
348
551
759
749
670
574
473
591
776
863
843
888
856
1 064
Income to Minority Interest
(19)
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
0
0
0
18
30
38
52
61
304
351
411
Net Income (Common)
1 696
N/A
1 795
+6%
1 923
+7%
1 968
+2%
2 108
+7%
2 084
-1%
2 025
-3%
2 117
+5%
2 222
+5%
2 062
-7%
1 846
-10%
1 776
-4%
1 318
-26%
1 133
-14%
1 166
+3%
868
-26%
691
-20%
616
-11%
457
-26%
266
-42%
92
-65%
(37)
N/A
(168)
-354%
31
N/A
148
+377%
192
+30%
296
+54%
348
+18%
551
+58%
759
+38%
749
-1%
670
-11%
574
-14%
491
-15%
621
+27%
814
+31%
915
+12%
904
-1%
1 192
+32%
1 207
+1%
1 476
+22%
EPS (Diluted)
1.96
N/A
2.07
+6%
2.22
+7%
2.27
+2%
2.44
+7%
2.42
-1%
2.35
-3%
2.46
+5%
2.57
+4%
2.39
-7%
2.14
-10%
2.06
-4%
1.53
-26%
1.31
-14%
1.35
+3%
1
-26%
0.8
-20%
0.71
-11%
0.52
-27%
0.3
-42%
0.11
-63%
-0.05
N/A
-0.2
-300%
0.03
N/A
0.17
+467%
0.22
+29%
0.34
+55%
0.4
+18%
0.64
+60%
0.87
+36%
0.86
-1%
0.77
-10%
0.67
-13%
0.57
-15%
0.73
+28%
0.95
+30%
1.06
+12%
1.05
-1%
1.38
+31%
1.39
+1%
1.71
+23%

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