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Zotye Automobile Co Ltd
SZSE:000980

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Zotye Automobile Co Ltd Logo
Zotye Automobile Co Ltd
SZSE:000980
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Price: 2 CNY -3.85% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Zotye Automobile Co Ltd

Revenue
829.1m CNY
Cost of Revenue
-789.9m CNY
Gross Profit
39.2m CNY
Operating Expenses
-977.5m CNY
Operating Income
-938.3m CNY
Other Expenses
-863k CNY
Net Income
-939.2m CNY

Income Statement
Zotye Automobile Co Ltd

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Income Statement
Currency: CNY
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
915
N/A
902
-1%
922
+2%
909
-1%
997
+10%
1 111
+11%
1 219
+10%
1 269
+4%
1 350
+6%
1 626
+20%
1 606
-1%
1 759
+10%
1 888
+7%
1 694
-10%
1 849
+9%
6 684
+261%
12 044
+80%
20 804
+73%
25 715
+24%
25 268
-2%
22 574
-11%
14 764
-35%
13 288
-10%
7 816
-41%
4 990
-36%
2 986
-40%
(773)
N/A
454
N/A
376
-17%
1 338
+256%
1 334
0%
953
-29%
969
+2%
825
-15%
745
-10%
739
-1%
699
-5%
783
+12%
821
+5%
856
+4%
829
-3%
Gross Profit
Cost of Revenue
(737)
(706)
(714)
(700)
(779)
(930)
(1 010)
(1 040)
(1 108)
(1 307)
(1 274)
(1 392)
(1 519)
(1 329)
(1 449)
(5 610)
(10 159)
(17 514)
(21 853)
(21 418)
(19 163)
(13 168)
(12 009)
(7 232)
(4 834)
(3 539)
(6)
(1 304)
(1 324)
(2 145)
(1 416)
(1 002)
(908)
(761)
(673)
(688)
(637)
(776)
(789)
(796)
(790)
Gross Profit
178
N/A
196
+10%
208
+6%
209
+0%
219
+5%
181
-17%
209
+15%
229
+10%
242
+6%
319
+32%
332
+4%
368
+11%
369
+0%
364
-1%
401
+10%
1 073
+168%
1 885
+76%
3 290
+75%
3 862
+17%
3 851
0%
3 411
-11%
1 597
-53%
1 279
-20%
584
-54%
155
-73%
(553)
N/A
(780)
-41%
(850)
-9%
(947)
-11%
(807)
+15%
(82)
+90%
(49)
+40%
61
N/A
64
+5%
72
+12%
51
-29%
62
+23%
8
-88%
32
+319%
60
+90%
39
-35%
Operating Income
Operating Expenses
(103)
(120)
(135)
(151)
(157)
(144)
(175)
(189)
(201)
(187)
(228)
(269)
(272)
(253)
(285)
(661)
(1 180)
(1 829)
(2 189)
(2 275)
(1 996)
(2 466)
(2 515)
(2 417)
(2 585)
(3 263)
(11 181)
(11 353)
(11 194)
(7 669)
(9 607)
(9 441)
(9 340)
(2 392)
(2 822)
(2 474)
(2 430)
(683)
(908)
(977)
(977)
Selling, General & Administrative
(81)
(89)
(111)
(125)
(132)
(107)
(137)
(147)
(158)
(124)
(168)
(194)
(198)
(183)
(231)
(604)
(1 122)
(1 243)
(1 769)
(1 854)
(1 491)
(1 797)
(1 806)
(1 626)
(1 745)
(2 029)
(2 290)
(2 524)
(2 473)
(7 090)
(4 786)
(4 737)
(4 639)
(2 190)
(2 248)
(1 828)
(1 803)
(502)
(641)
(662)
(656)
Research & Development
0
(15)
0
0
0
(17)
0
0
0
(43)
0
0
0
(61)
0
0
0
(357)
0
0
(450)
(561)
(505)
(595)
(670)
(853)
(808)
(770)
(626)
(198)
(171)
0
(109)
(19)
(20)
(27)
(30)
(34)
(38)
(44)
(46)
Depreciation & Amortization
0
(12)
0
0
0
(16)
0
0
0
(18)
0
0
0
(7)
0
0
0
(214)
0
0
0
(285)
0
0
0
(401)
0
0
0
(375)
0
0
0
(159)
0
0
0
(151)
0
0
0
Other Operating Expenses
(22)
(3)
(24)
(26)
(25)
(3)
(38)
(41)
(43)
(2)
(60)
(74)
(74)
(2)
(52)
(58)
(57)
(15)
(420)
(420)
(56)
178
(203)
(196)
(169)
20
(8 083)
(8 059)
(8 094)
(6)
(4 651)
(4 704)
(4 592)
(24)
(554)
(619)
(597)
4
(228)
(271)
(275)
Operating Income
75
N/A
77
+3%
73
-5%
58
-21%
62
+7%
38
-39%
34
-10%
41
+18%
41
+1%
132
+222%
104
-21%
99
-4%
97
-2%
111
+14%
116
+5%
412
+254%
705
+71%
1 461
+107%
1 673
+15%
1 576
-6%
1 415
-10%
(869)
N/A
(1 235)
-42%
(1 833)
-48%
(2 429)
-33%
(3 816)
-57%
(11 961)
-213%
(12 203)
-2%
(12 141)
+1%
(8 476)
+30%
(9 690)
-14%
(9 491)
+2%
(9 279)
+2%
(2 327)
+75%
(2 750)
-18%
(2 423)
+12%
(2 367)
+2%
(675)
+71%
(876)
-30%
(917)
-5%
(938)
-2%
Pre-Tax Income
Interest Income Expense
(29)
(25)
(29)
(26)
(27)
0
(0)
1
5
(14)
(21)
(20)
(16)
(11)
(14)
(47)
(84)
(91)
(155)
(104)
(92)
(157)
(165)
(219)
(231)
(230)
(268)
(253)
(343)
(311)
(316)
(333)
(276)
(10)
2 119
2 142
2 193
(72)
(52)
(47)
(48)
Non-Reccuring Items
0
(4)
0
0
0
(5)
0
0
0
(44)
0
0
0
(2)
0
(1)
0
(3)
0
(1)
1
(337)
(5)
(4)
(5)
(7 614)
25
25
56
(1 347)
41
44
12
1 606
13
15
15
(178)
2
(2)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(2)
0
(2)
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
Total Other Income
6
2
14
16
16
17
4
3
3
2
2
4
6
6
7
12
13
125
124
116
119
2 027
2 022
2 016
2 014
(121)
(137)
(165)
(182)
(267)
(273)
(259)
(235)
15
0
27
17
11
(20)
45
44
Pre-Tax Income
52
N/A
49
-5%
59
+20%
48
-18%
51
+6%
50
-1%
38
-24%
43
+13%
47
+9%
74
+58%
84
+13%
83
-1%
87
+5%
105
+21%
109
+4%
376
+245%
633
+68%
1 493
+136%
1 642
+10%
1 586
-3%
1 443
-9%
664
-54%
617
-7%
(40)
N/A
(651)
-1 524%
(11 781)
-1 709%
(12 340)
-5%
(12 596)
-2%
(12 609)
0%
(10 400)
+18%
(10 238)
+2%
(10 040)
+2%
(9 778)
+3%
(716)
+93%
(617)
+14%
(240)
+61%
(142)
+41%
(914)
-542%
(945)
-3%
(920)
+3%
(944)
-3%
Net Income
Tax Provision
(11)
(10)
(11)
(9)
(9)
(8)
(7)
(7)
(8)
(14)
(15)
(11)
(14)
(18)
(18)
(103)
(110)
(236)
(276)
(247)
(251)
137
149
247
277
590
0
658
614
(404)
(404)
(483)
(454)
9
0
8
8
6
6
6
6
Income from Continuing Operations
41
39
48
39
42
42
31
36
38
61
68
71
73
87
91
273
523
1 257
1 367
1 339
1 192
801
766
207
(374)
(11 191)
(11 716)
(11 938)
(11 996)
(10 804)
(10 642)
(10 522)
(10 231)
(708)
(609)
(232)
(134)
(908)
(940)
(913)
(938)
Income to Minority Interest
(1)
0
(0)
0
(0)
0
0
(0)
0
0
(0)
0
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
1
2
3
3
2
3
3
2
2
1
2
2
(0)
(0)
(2)
(1)
Net Income (Common)
40
N/A
39
-2%
48
+23%
39
-18%
42
+6%
42
+1%
31
-26%
36
+15%
38
+7%
60
+57%
68
+13%
72
+5%
74
+3%
87
+18%
90
+3%
272
+202%
523
+92%
1 256
+140%
1 366
+9%
1 339
-2%
1 191
-11%
800
-33%
765
-4%
205
-73%
(375)
N/A
(11 190)
-2 881%
(11 714)
-5%
(11 934)
-2%
(11 993)
0%
(10 801)
+10%
(10 639)
+2%
(10 520)
+1%
(10 229)
+3%
(706)
+93%
(607)
+14%
(230)
+62%
(132)
+43%
(909)
-587%
(940)
-3%
(915)
+3%
(939)
-3%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.11
-8%
0.08
-27%
0.08
N/A
0.08
N/A
0.05
-38%
0.06
+20%
0.07
+17%
0.11
+57%
0.13
+18%
0.14
+8%
0.14
N/A
0.16
+14%
0.17
+6%
0.14
-18%
0.26
+86%
0.62
+138%
0.68
+10%
0.66
-3%
0.58
-12%
0.39
-33%
0.37
-5%
0.09
-76%
-0.19
N/A
-5.52
-2 805%
-5.78
-5%
-5.88
-2%
-5.91
-1%
-5.33
+10%
-5.25
+2%
-5.2
+1%
-5.05
+3%
-0.14
+97%
-0.11
+21%
-0.04
+64%
-0.03
+25%
-0.18
-500%
-0.19
-6%
-0.18
+5%
-0.18
N/A

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