Xiangyang Automobile Bearing Co Ltd
SZSE:000678
Income Statement
Earnings Waterfall
Xiangyang Automobile Bearing Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
74.7m
CNY
|
Operating Expenses
|
-149.6m
CNY
|
Operating Income
|
-74.9m
CNY
|
Other Expenses
|
-10.5m
CNY
|
Net Income
|
-85.4m
CNY
|
Income Statement
Xiangyang Automobile Bearing Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
754
N/A
|
919
+22%
|
1 063
+16%
|
1 229
+16%
|
1 319
+7%
|
1 267
-4%
|
1 255
-1%
|
1 203
-4%
|
1 183
-2%
|
1 253
+6%
|
1 262
+1%
|
1 273
+1%
|
1 438
+13%
|
1 395
-3%
|
1 465
+5%
|
1 518
+4%
|
1 481
-2%
|
1 522
+3%
|
1 523
+0%
|
1 551
+2%
|
1 511
-3%
|
1 491
-1%
|
1 442
-3%
|
1 387
-4%
|
1 275
-8%
|
1 241
-3%
|
1 117
-10%
|
1 069
-4%
|
1 155
+8%
|
1 192
+3%
|
1 362
+14%
|
1 444
+6%
|
1 424
-1%
|
1 318
-7%
|
1 229
-7%
|
1 099
-11%
|
1 141
+4%
|
1 131
-1%
|
1 160
+3%
|
1 221
+5%
|
1 400
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(667)
|
(807)
|
(937)
|
(1 068)
|
(1 140)
|
(1 107)
|
(1 108)
|
(1 077)
|
(1 077)
|
(1 165)
|
(1 161)
|
(1 167)
|
(1 303)
|
(1 239)
|
(1 303)
|
(1 357)
|
(1 311)
|
(1 349)
|
(1 376)
|
(1 406)
|
(1 396)
|
(1 364)
|
(1 366)
|
(1 290)
|
(1 175)
|
(1 110)
|
(1 027)
|
(996)
|
(1 076)
|
(1 101)
|
(1 243)
|
(1 293)
|
(1 275)
|
(1 153)
|
(1 118)
|
(1 033)
|
(1 079)
|
(1 070)
|
(1 105)
|
(1 164)
|
(1 325)
|
|
Gross Profit |
87
N/A
|
113
+29%
|
126
+11%
|
161
+29%
|
179
+11%
|
160
-11%
|
148
-8%
|
126
-14%
|
105
-17%
|
88
-17%
|
101
+15%
|
107
+6%
|
135
+26%
|
156
+16%
|
162
+4%
|
161
0%
|
169
+5%
|
174
+3%
|
147
-15%
|
145
-2%
|
115
-21%
|
127
+11%
|
76
-40%
|
98
+28%
|
100
+2%
|
131
+32%
|
90
-31%
|
73
-19%
|
80
+9%
|
91
+14%
|
119
+31%
|
150
+26%
|
149
-1%
|
165
+11%
|
111
-33%
|
66
-41%
|
61
-6%
|
61
-1%
|
56
-9%
|
57
+2%
|
75
+32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(103)
|
(126)
|
(129)
|
(153)
|
(168)
|
(154)
|
(153)
|
(147)
|
(138)
|
(158)
|
(171)
|
(164)
|
(173)
|
(148)
|
(144)
|
(144)
|
(148)
|
(146)
|
(116)
|
(114)
|
(102)
|
(164)
|
(128)
|
(134)
|
(137)
|
(140)
|
(73)
|
(122)
|
(129)
|
(160)
|
(140)
|
(162)
|
(154)
|
(182)
|
(164)
|
(153)
|
(162)
|
(170)
|
(156)
|
(151)
|
(150)
|
|
Selling, General & Administrative |
(103)
|
(111)
|
(131)
|
(154)
|
(170)
|
(138)
|
(148)
|
(140)
|
(134)
|
(143)
|
(150)
|
(148)
|
(152)
|
(129)
|
(137)
|
(131)
|
(132)
|
(142)
|
(136)
|
(135)
|
(128)
|
(153)
|
(128)
|
(128)
|
(128)
|
(120)
|
(114)
|
(111)
|
(116)
|
(133)
|
(133)
|
(147)
|
(142)
|
(128)
|
(128)
|
(121)
|
(126)
|
(118)
|
(114)
|
(106)
|
(109)
|
|
Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(6)
|
(5)
|
0
|
0
|
(5)
|
(6)
|
(7)
|
(22)
|
(25)
|
(31)
|
(38)
|
(45)
|
(49)
|
(32)
|
(40)
|
(39)
|
(32)
|
(33)
|
(41)
|
(40)
|
(44)
|
(29)
|
(39)
|
(39)
|
(35)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
2
|
1
|
2
|
(0)
|
(5)
|
(7)
|
(5)
|
(0)
|
(21)
|
(16)
|
(20)
|
(0)
|
(6)
|
(12)
|
(9)
|
16
|
20
|
21
|
31
|
12
|
8
|
17
|
15
|
34
|
79
|
34
|
37
|
29
|
31
|
24
|
21
|
6
|
3
|
7
|
8
|
4
|
(2)
|
(7)
|
(5)
|
|
Operating Income |
(16)
N/A
|
(13)
+15%
|
(3)
+74%
|
8
N/A
|
11
+29%
|
6
-42%
|
(5)
N/A
|
(21)
-310%
|
(33)
-61%
|
(71)
-114%
|
(70)
+0%
|
(57)
+19%
|
(38)
+33%
|
8
N/A
|
18
+123%
|
18
-3%
|
21
+20%
|
28
+29%
|
32
+15%
|
31
-1%
|
13
-60%
|
(37)
N/A
|
(52)
-40%
|
(36)
+30%
|
(37)
-4%
|
(8)
+78%
|
17
N/A
|
(49)
N/A
|
(49)
N/A
|
(69)
-41%
|
(21)
+70%
|
(12)
+44%
|
(5)
+57%
|
(18)
-257%
|
(53)
-197%
|
(87)
-63%
|
(101)
-16%
|
(109)
-8%
|
(100)
+8%
|
(94)
+6%
|
(75)
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(20)
|
(22)
|
(22)
|
(20)
|
(15)
|
(13)
|
(12)
|
(14)
|
(14)
|
(18)
|
(21)
|
(17)
|
(20)
|
(19)
|
(17)
|
(24)
|
(28)
|
(28)
|
(29)
|
(29)
|
(27)
|
(34)
|
(33)
|
(32)
|
(33)
|
(30)
|
(33)
|
(34)
|
(27)
|
(32)
|
(34)
|
(36)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
3
|
0
|
47
|
0
|
46
|
46
|
(1)
|
0
|
2
|
2
|
1
|
0
|
2
|
2
|
1
|
0
|
2
|
10
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
31
|
30
|
26
|
28
|
27
|
18
|
21
|
22
|
21
|
23
|
19
|
20
|
23
|
29
|
27
|
22
|
16
|
3
|
(1)
|
(4)
|
(6)
|
2
|
2
|
2
|
1
|
2
|
1
|
9
|
10
|
(1)
|
(2)
|
(9)
|
(10)
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
7
N/A
|
5
-28%
|
10
+96%
|
21
+118%
|
21
0%
|
6
-70%
|
(4)
N/A
|
(20)
-418%
|
(36)
-81%
|
(70)
-97%
|
(73)
-3%
|
(59)
+18%
|
(35)
+40%
|
22
N/A
|
32
+47%
|
27
-14%
|
24
-12%
|
17
-28%
|
14
-19%
|
8
-42%
|
(8)
N/A
|
(53)
-556%
|
(67)
-27%
|
(48)
+29%
|
(60)
-25%
|
13
N/A
|
(10)
N/A
|
(23)
-138%
|
(22)
+4%
|
(98)
-339%
|
(57)
+42%
|
(51)
+10%
|
(44)
+14%
|
(47)
-7%
|
(81)
-71%
|
(116)
-43%
|
(132)
-13%
|
(133)
-1%
|
(130)
+2%
|
(124)
+4%
|
(100)
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
1
|
0
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
3
|
3
|
4
|
5
|
2
|
2
|
1
|
(1)
|
(1)
|
1
|
2
|
6
|
8
|
9
|
10
|
|
Income from Continuing Operations |
5
|
2
|
7
|
19
|
19
|
8
|
(3)
|
(20)
|
(37)
|
(74)
|
(77)
|
(65)
|
(41)
|
17
|
27
|
24
|
21
|
14
|
11
|
5
|
(12)
|
(56)
|
(70)
|
(51)
|
(62)
|
13
|
(7)
|
(21)
|
(19)
|
(94)
|
(55)
|
(49)
|
(44)
|
(49)
|
(82)
|
(115)
|
(129)
|
(127)
|
(122)
|
(115)
|
(90)
|
|
Income to Minority Interest |
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
0
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(0)
|
2
|
3
|
3
|
3
|
4
|
4
|
|
Net Income (Common) |
5
N/A
|
1
-73%
|
6
+336%
|
16
+162%
|
16
-1%
|
6
-60%
|
(5)
N/A
|
(22)
-352%
|
(39)
-78%
|
(79)
-104%
|
(81)
-3%
|
(69)
+15%
|
(47)
+32%
|
12
N/A
|
21
+81%
|
19
-12%
|
17
-9%
|
12
-32%
|
9
-23%
|
2
-78%
|
(14)
N/A
|
(60)
-315%
|
(73)
-22%
|
(54)
+26%
|
(65)
-20%
|
12
N/A
|
(7)
N/A
|
(20)
-184%
|
(17)
+14%
|
(91)
-440%
|
(54)
+40%
|
(49)
+10%
|
(45)
+9%
|
(50)
-11%
|
(83)
-66%
|
(114)
-38%
|
(127)
-12%
|
(125)
+2%
|
(118)
+5%
|
(111)
+6%
|
(85)
+23%
|
|
EPS (Diluted) |
0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.01
-75%
|
-0.01
N/A
|
-0.05
-400%
|
-0.09
-80%
|
-0.18
-100%
|
-0.18
N/A
|
-0.15
+17%
|
-0.1
+33%
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
-0.03
N/A
|
-0.13
-333%
|
-0.16
-23%
|
-0.12
+25%
|
-0.14
-17%
|
0.03
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.2
-400%
|
-0.12
+40%
|
-0.11
+8%
|
-0.09
+18%
|
-0.11
-22%
|
-0.18
-64%
|
-0.25
-39%
|
-0.28
-12%
|
-0.27
+4%
|
-0.26
+4%
|
-0.24
+8%
|
-0.19
+21%
|