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Weichai Heavy Machinery Co Ltd
SZSE:000880

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Weichai Heavy Machinery Co Ltd
SZSE:000880
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Price: 8.63 CNY 0.12%
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Weichai Heavy Machinery Co Ltd

Revenue
3.8B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
450.8m CNY
Operating Expenses
-380.6m CNY
Operating Income
70.2m CNY
Other Expenses
98.8m CNY
Net Income
169.1m CNY

Income Statement
Weichai Heavy Machinery Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
2 458
N/A
2 712
+10%
3 090
+14%
3 077
0%
3 023
-2%
2 789
-8%
2 437
-13%
2 435
0%
2 286
-6%
2 099
-8%
1 972
-6%
1 744
-12%
1 750
+0%
1 803
+3%
1 885
+5%
1 976
+5%
2 138
+8%
2 238
+5%
2 370
+6%
2 368
0%
2 403
+1%
2 500
+4%
2 529
+1%
2 659
+5%
2 570
-3%
2 838
+10%
2 972
+5%
3 309
+11%
3 636
+10%
3 667
+1%
3 634
-1%
3 411
-6%
3 392
-1%
3 263
-4%
3 331
+2%
3 455
+4%
3 521
+2%
3 622
+3%
3 715
+3%
3 762
+1%
3 766
+0%
Gross Profit
Cost of Revenue
(2 172)
(2 392)
(2 725)
(2 730)
(2 677)
(2 466)
(2 151)
(2 144)
(2 000)
(1 805)
(1 689)
(1 519)
(1 537)
(1 586)
(1 651)
(1 716)
(1 845)
(1 939)
(2 049)
(2 039)
(2 082)
(2 158)
(2 164)
(2 279)
(2 164)
(2 391)
(2 498)
(2 830)
(3 087)
(3 122)
(3 113)
(2 944)
(2 973)
(2 872)
(2 954)
(3 015)
(3 088)
(3 176)
(3 251)
(3 312)
(3 315)
Gross Profit
286
N/A
320
+12%
366
+14%
347
-5%
346
0%
323
-7%
286
-11%
292
+2%
286
-2%
293
+2%
282
-4%
225
-20%
213
-5%
218
+2%
234
+8%
261
+11%
293
+12%
299
+2%
320
+7%
329
+3%
320
-3%
342
+7%
364
+6%
380
+4%
406
+7%
447
+10%
474
+6%
479
+1%
549
+15%
545
-1%
521
-4%
467
-10%
418
-10%
390
-7%
376
-4%
439
+17%
433
-1%
446
+3%
463
+4%
450
-3%
451
+0%
Operating Income
Operating Expenses
(286)
(320)
(368)
(344)
(350)
(338)
(307)
(314)
(316)
(325)
(310)
(276)
(269)
(262)
(276)
(291)
(297)
(299)
(309)
(343)
(350)
(366)
(390)
(380)
(403)
(442)
(460)
(451)
(521)
(511)
(484)
(446)
(388)
(349)
(335)
(377)
(371)
(374)
(380)
(388)
(381)
Selling, General & Administrative
(225)
(260)
(305)
(340)
(332)
(323)
(296)
(309)
(302)
(302)
(283)
(183)
(257)
(202)
(192)
(185)
(208)
(198)
(208)
(216)
(168)
(203)
(207)
(204)
(192)
(203)
(207)
(267)
(259)
(258)
(254)
(242)
(208)
(195)
(175)
(205)
(190)
(190)
(198)
(220)
(208)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(88)
0
0
(30)
(116)
0
0
(27)
(125)
(106)
(151)
(160)
(176)
(179)
(190)
(195)
(196)
(233)
(252)
(255)
(229)
(229)
(208)
(215)
(192)
(199)
(198)
(210)
(189)
(212)
Depreciation & Amortization
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(10)
0
0
0
(18)
0
0
0
(15)
0
0
0
(22)
0
0
0
(17)
0
0
0
(19)
0
Other Operating Expenses
(61)
(60)
(64)
(0)
(18)
(15)
(10)
(0)
(14)
(23)
(28)
(0)
(12)
(60)
(54)
14
(90)
(102)
(74)
7
(75)
(13)
(22)
17
(33)
(49)
(58)
27
(29)
(1)
25
47
49
53
55
37
18
14
28
40
39
Operating Income
0
N/A
1
N/A
(3)
N/A
3
N/A
(4)
N/A
(15)
-249%
(20)
-35%
(22)
-10%
(30)
-36%
(32)
-4%
(28)
+12%
(51)
-82%
(56)
-10%
(44)
+20%
(42)
+5%
(30)
+28%
(4)
+86%
(0)
+90%
11
N/A
(14)
N/A
(29)
-108%
(24)
+18%
(26)
-6%
0
N/A
3
+1 250%
6
+104%
14
+156%
28
+96%
28
+1%
34
+23%
38
+9%
21
-44%
31
+45%
41
+34%
42
+1%
62
+48%
61
-1%
72
+17%
83
+15%
62
-25%
70
+13%
Pre-Tax Income
Interest Income Expense
41
40
45
44
42
45
44
44
47
42
41
47
48
52
55
48
47
49
48
46
51
59
60
68
72
69
71
72
76
85
88
95
85
77
75
69
71
69
69
92
91
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(0)
(0)
(0)
(1)
2
2
2
1
0
2
2
3
3
18
20
19
19
2
10
9
11
12
3
2
2
Gain/Loss on Disposition of Assets
0
0
0
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
0
0
0
0
0
0
0
0
Total Other Income
6
6
7
5
6
5
7
10
12
16
15
20
22
15
14
4
(7)
(2)
(1)
5
5
1
3
3
3
3
2
2
2
2
5
4
4
7
4
12
10
7
6
(3)
(3)
Pre-Tax Income
46
N/A
47
+3%
49
+4%
52
+6%
43
-17%
35
-19%
30
-15%
32
+9%
28
-14%
26
-6%
28
+6%
17
-39%
14
-15%
23
+63%
26
+12%
22
-17%
35
+63%
47
+32%
58
+25%
36
-38%
28
-22%
37
+32%
39
+5%
72
+85%
77
+7%
80
+3%
88
+11%
104
+18%
109
+5%
140
+28%
151
+8%
138
-8%
140
+1%
127
-9%
131
+3%
152
+17%
153
+1%
160
+4%
161
+1%
154
-4%
160
+4%
Net Income
Tax Provision
(5)
(6)
(7)
(6)
(4)
(0)
0
(1)
0
(1)
1
4
3
3
2
2
2
(0)
(3)
6
6
5
4
11
10
15
19
6
6
(9)
(14)
(2)
(2)
7
7
(11)
(10)
(7)
0
13
9
Income from Continuing Operations
41
41
42
47
39
35
30
31
28
25
28
21
17
27
28
24
37
46
55
42
34
42
44
84
87
95
108
110
115
131
137
137
138
134
137
141
143
153
161
166
169
Income to Minority Interest
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(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
Net Income (Common)
41
N/A
41
+2%
42
+1%
46
+11%
38
-17%
34
-11%
29
-14%
30
+2%
27
-10%
23
-13%
27
+16%
20
-27%
17
-14%
26
+56%
28
+5%
24
-15%
37
+59%
46
+24%
56
+20%
42
-25%
34
-19%
42
+25%
44
+3%
84
+92%
87
+4%
95
+9%
108
+13%
110
+2%
115
+5%
131
+14%
137
+5%
137
0%
138
+1%
134
-3%
137
+3%
141
+3%
143
+1%
153
+7%
161
+5%
166
+3%
169
+2%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.12
N/A
0.14
+17%
0.12
-14%
0.11
-8%
0.14
+27%
0.09
-36%
0.09
N/A
0.08
-11%
0.09
+13%
0.06
-33%
0.03
-50%
0.08
+167%
0.08
N/A
0.07
-13%
0.1
+43%
0.13
+30%
0.16
+23%
0.13
-19%
0.1
-23%
0.13
+30%
0.13
N/A
0.25
+92%
0.26
+4%
0.28
+8%
0.32
+14%
0.33
+3%
0.34
+3%
0.4
+18%
0.41
+2%
0.41
N/A
0.42
+2%
0.4
-5%
0.41
+2%
0.42
+2%
0.43
+2%
0.46
+7%
0.49
+7%
0.5
+2%
0.51
+2%

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