Chongqing Zongshen Power Machinery Co Ltd
SZSE:001696
Income Statement
Earnings Waterfall
Chongqing Zongshen Power Machinery Co Ltd
Revenue
|
8.2B
CNY
|
Cost of Revenue
|
-6.8B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-832.4m
CNY
|
Operating Income
|
469.3m
CNY
|
Other Expenses
|
-107.3m
CNY
|
Net Income
|
362m
CNY
|
Income Statement
Chongqing Zongshen Power Machinery Co Ltd
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 |
4 368
N/A
|
4 400
+1%
|
4 466
+1%
|
4 515
+1%
|
4 548
+1%
|
4 523
-1%
|
4 595
+2%
|
4 660
+1%
|
4 690
+1%
|
4 765
+2%
|
4 612
-3%
|
4 525
-2%
|
4 690
+4%
|
4 897
+4%
|
5 040
+3%
|
5 230
+4%
|
5 197
-1%
|
5 224
+1%
|
5 605
+7%
|
5 890
+5%
|
6 026
+2%
|
5 958
-1%
|
5 667
-5%
|
5 607
-1%
|
5 807
+4%
|
5 884
+1%
|
6 596
+12%
|
7 218
+9%
|
7 848
+9%
|
8 686
+11%
|
9 076
+4%
|
9 238
+2%
|
9 364
+1%
|
9 431
+1%
|
9 291
-1%
|
8 769
-6%
|
8 151
-7%
|
7 993
-2%
|
7 561
-5%
|
7 592
+0%
|
8 151
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 630)
|
(3 607)
|
(3 615)
|
(3 614)
|
(3 614)
|
(3 606)
|
(3 661)
|
(3 730)
|
(3 710)
|
(3 786)
|
(3 663)
|
(3 570)
|
(3 703)
|
(3 929)
|
(4 067)
|
(4 246)
|
(4 193)
|
(4 248)
|
(4 553)
|
(4 746)
|
(4 829)
|
(4 778)
|
(4 498)
|
(4 455)
|
(4 581)
|
(4 688)
|
(5 289)
|
(5 839)
|
(6 412)
|
(7 224)
|
(7 714)
|
(7 987)
|
(8 139)
|
(8 316)
|
(8 170)
|
(7 669)
|
(6 994)
|
(6 817)
|
(6 382)
|
(6 357)
|
(6 850)
|
|
Gross Profit |
738
N/A
|
794
+8%
|
851
+7%
|
900
+6%
|
933
+4%
|
918
-2%
|
934
+2%
|
930
0%
|
980
+5%
|
979
0%
|
949
-3%
|
955
+1%
|
988
+3%
|
969
-2%
|
973
+0%
|
984
+1%
|
1 005
+2%
|
976
-3%
|
1 052
+8%
|
1 144
+9%
|
1 197
+5%
|
1 180
-1%
|
1 169
-1%
|
1 152
-1%
|
1 226
+6%
|
1 196
-2%
|
1 306
+9%
|
1 379
+6%
|
1 436
+4%
|
1 462
+2%
|
1 362
-7%
|
1 251
-8%
|
1 225
-2%
|
1 115
-9%
|
1 121
+1%
|
1 100
-2%
|
1 157
+5%
|
1 176
+2%
|
1 179
+0%
|
1 235
+5%
|
1 302
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(362)
|
(372)
|
(404)
|
(419)
|
(433)
|
(423)
|
(424)
|
(440)
|
(501)
|
(487)
|
(497)
|
(516)
|
(608)
|
(590)
|
(581)
|
(574)
|
(559)
|
(536)
|
(575)
|
(597)
|
(651)
|
(618)
|
(578)
|
(566)
|
(643)
|
(597)
|
(597)
|
(609)
|
(664)
|
(647)
|
(677)
|
(652)
|
(647)
|
(533)
|
(542)
|
(535)
|
(745)
|
(759)
|
(767)
|
(821)
|
(832)
|
|
Selling, General & Administrative |
(354)
|
(362)
|
(371)
|
(378)
|
(325)
|
(408)
|
(432)
|
(452)
|
(376)
|
(486)
|
(491)
|
(503)
|
(482)
|
(530)
|
(536)
|
(511)
|
(444)
|
(497)
|
(523)
|
(549)
|
(530)
|
(552)
|
(497)
|
(500)
|
(512)
|
(498)
|
(502)
|
(484)
|
(542)
|
(545)
|
(544)
|
(528)
|
(440)
|
(362)
|
(356)
|
(335)
|
(463)
|
(465)
|
(469)
|
(494)
|
(503)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
(29)
|
(109)
|
0
|
0
|
(68)
|
(129)
|
(111)
|
(145)
|
(150)
|
(140)
|
(156)
|
(162)
|
(173)
|
(179)
|
(202)
|
(213)
|
(218)
|
(190)
|
(222)
|
(235)
|
(244)
|
(272)
|
(308)
|
(317)
|
(332)
|
(284)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(62)
|
|
Other Operating Expenses |
(8)
|
(10)
|
(34)
|
(41)
|
(18)
|
(15)
|
9
|
12
|
(21)
|
(1)
|
(6)
|
(13)
|
(5)
|
(61)
|
(46)
|
(35)
|
25
|
(38)
|
(52)
|
20
|
46
|
45
|
64
|
84
|
47
|
57
|
66
|
48
|
93
|
100
|
80
|
94
|
31
|
51
|
49
|
44
|
35
|
13
|
19
|
6
|
16
|
|
Operating Income |
376
N/A
|
422
+12%
|
447
+6%
|
481
+8%
|
500
+4%
|
495
-1%
|
510
+3%
|
490
-4%
|
480
-2%
|
492
+3%
|
452
-8%
|
439
-3%
|
379
-14%
|
378
0%
|
391
+3%
|
410
+5%
|
446
+9%
|
440
-1%
|
477
+8%
|
547
+15%
|
546
0%
|
562
+3%
|
591
+5%
|
586
-1%
|
583
-1%
|
599
+3%
|
709
+18%
|
769
+8%
|
772
+0%
|
815
+6%
|
684
-16%
|
599
-13%
|
578
-3%
|
582
+1%
|
580
0%
|
565
-3%
|
412
-27%
|
416
+1%
|
412
-1%
|
414
+1%
|
469
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(26)
|
(30)
|
(29)
|
(13)
|
(13)
|
(23)
|
(12)
|
9
|
(8)
|
11
|
(4)
|
16
|
1
|
(23)
|
(43)
|
(58)
|
(86)
|
(91)
|
(88)
|
(56)
|
(65)
|
(50)
|
(44)
|
(54)
|
(34)
|
(41)
|
(60)
|
(70)
|
(68)
|
(74)
|
(50)
|
(32)
|
(74)
|
(38)
|
(8)
|
35
|
15
|
17
|
(18)
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
(3)
|
(3)
|
(4)
|
(8)
|
(2)
|
(2)
|
(2)
|
(10)
|
0
|
0
|
1
|
4
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(19)
|
1
|
1
|
2
|
(55)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
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 |
16
|
17
|
20
|
20
|
20
|
20
|
17
|
20
|
32
|
34
|
38
|
36
|
46
|
43
|
37
|
34
|
5
|
5
|
7
|
5
|
4
|
(1)
|
(3)
|
(5)
|
1
|
(4)
|
(5)
|
(5)
|
2
|
(5)
|
(3)
|
(1)
|
5
|
2
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(0)
|
|
Pre-Tax Income |
372
N/A
|
410
+10%
|
435
+6%
|
469
+8%
|
497
+6%
|
501
+1%
|
504
+1%
|
496
-2%
|
518
+4%
|
516
0%
|
498
-3%
|
470
-6%
|
430
-8%
|
418
-3%
|
401
-4%
|
397
-1%
|
385
-3%
|
357
-7%
|
391
+9%
|
462
+18%
|
484
+5%
|
496
+3%
|
538
+8%
|
538
+0%
|
534
-1%
|
561
+5%
|
665
+18%
|
705
+6%
|
704
0%
|
742
+5%
|
607
-18%
|
547
-10%
|
547
+0%
|
509
-7%
|
541
+6%
|
557
+3%
|
429
-23%
|
430
+0%
|
428
0%
|
396
-7%
|
424
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(63)
|
(63)
|
(69)
|
(72)
|
(70)
|
(73)
|
(70)
|
(75)
|
(75)
|
(77)
|
(72)
|
(75)
|
(74)
|
(55)
|
(58)
|
(48)
|
(46)
|
(66)
|
(74)
|
(68)
|
(66)
|
(65)
|
(67)
|
(70)
|
(70)
|
(81)
|
(80)
|
(71)
|
(76)
|
(56)
|
(44)
|
(27)
|
(23)
|
(27)
|
(34)
|
(23)
|
(21)
|
(23)
|
(10)
|
(52)
|
|
Income from Continuing Operations |
318
|
348
|
371
|
400
|
425
|
431
|
431
|
426
|
443
|
441
|
422
|
398
|
356
|
344
|
347
|
339
|
337
|
311
|
325
|
388
|
416
|
430
|
473
|
471
|
464
|
492
|
583
|
625
|
633
|
666
|
551
|
503
|
521
|
487
|
515
|
524
|
406
|
410
|
405
|
387
|
372
|
|
Income to Minority Interest |
(11)
|
(20)
|
(23)
|
(34)
|
(50)
|
(51)
|
(58)
|
(54)
|
(62)
|
(62)
|
(65)
|
(64)
|
(65)
|
(65)
|
(64)
|
(70)
|
(64)
|
(57)
|
(47)
|
(45)
|
(42)
|
(43)
|
(53)
|
(52)
|
(42)
|
(44)
|
(40)
|
(39)
|
(45)
|
(48)
|
(45)
|
(46)
|
(40)
|
(33)
|
(29)
|
(23)
|
(16)
|
(13)
|
(18)
|
(18)
|
(10)
|
|
Net Income (Common) |
307
N/A
|
327
+7%
|
349
+6%
|
366
+5%
|
375
+3%
|
380
+1%
|
373
-2%
|
372
0%
|
381
+2%
|
379
-1%
|
357
-6%
|
334
-6%
|
291
-13%
|
279
-4%
|
283
+1%
|
269
-5%
|
272
+1%
|
254
-7%
|
278
+9%
|
343
+24%
|
374
+9%
|
387
+4%
|
420
+8%
|
419
0%
|
422
+1%
|
448
+6%
|
543
+21%
|
586
+8%
|
588
+0%
|
618
+5%
|
506
-18%
|
457
-10%
|
481
+5%
|
454
-6%
|
486
+7%
|
501
+3%
|
390
-22%
|
396
+2%
|
387
-2%
|
369
-5%
|
362
-2%
|
|
EPS (Diluted) |
0.27
N/A
|
0.29
+7%
|
0.31
+7%
|
0.32
+3%
|
0.33
+3%
|
0.33
N/A
|
0.32
-3%
|
0.32
N/A
|
0.33
+3%
|
0.33
N/A
|
0.31
-6%
|
0.29
-6%
|
0.25
-14%
|
0.24
-4%
|
0.25
+4%
|
0.24
-4%
|
0.24
N/A
|
0.22
-8%
|
0.24
+9%
|
0.3
+25%
|
0.33
+10%
|
0.34
+3%
|
0.36
+6%
|
0.36
N/A
|
0.37
+3%
|
0.39
+5%
|
0.48
+23%
|
0.52
+8%
|
0.51
-2%
|
0.54
+6%
|
0.44
-19%
|
0.39
-11%
|
0.42
+8%
|
0.4
-5%
|
0.42
+5%
|
0.44
+5%
|
0.34
-23%
|
0.35
+3%
|
0.34
-3%
|
0.32
-6%
|
0.32
N/A
|