Z
Zhejiang Wanfeng Auto Wheel Co Ltd
SZSE:002085
Zhejiang Wanfeng Auto Wheel Co Ltd
SZSE:002085
Price:
16.13 CNY
-0.25%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Zhejiang Wanfeng Auto Wheel Co Ltd
Zhejiang Wanfeng Auto Wheel Co Ltd
|
Revenue
|
16.3B
CNY
|
|
Cost of Revenue
|
-13.2B
CNY
|
|
Gross Profit
|
3.2B
CNY
|
|
Operating Expenses
|
-1.6B
CNY
|
|
Operating Income
|
1.5B
CNY
|
|
Other Expenses
|
-754.9m
CNY
|
|
Net Income
|
751.6m
CNY
|
Income Statement
Zhejiang Wanfeng Auto Wheel Co Ltd
Zhejiang Wanfeng Auto Wheel Co Ltd
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 |
4 325
N/A
|
4 552
+5%
|
4 743
+4%
|
4 972
+5%
|
5 270
+6%
|
8 182
+55%
|
8 923
+9%
|
9 737
+9%
|
10 420
+7%
|
8 481
-19%
|
10 725
+26%
|
10 988
+2%
|
11 233
+2%
|
9 486
-16%
|
9 854
+4%
|
9 882
+0%
|
9 915
+0%
|
10 177
+3%
|
10 259
+1%
|
10 428
+2%
|
10 901
+5%
|
11 005
+1%
|
10 880
-1%
|
11 688
+7%
|
11 948
+2%
|
12 635
+6%
|
12 563
-1%
|
11 553
-8%
|
11 394
-1%
|
10 699
-6%
|
11 455
+7%
|
11 824
+3%
|
11 861
+0%
|
12 436
+5%
|
13 172
+6%
|
14 113
+7%
|
15 592
+10%
|
16 382
+5%
|
16 504
+1%
|
16 665
+1%
|
16 305
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 469)
|
(3 657)
|
(3 826)
|
(3 961)
|
(4 160)
|
(6 499)
|
(7 093)
|
(7 726)
|
(8 223)
|
(6 459)
|
(8 270)
|
(8 374)
|
(8 559)
|
(7 248)
|
(7 599)
|
(7 706)
|
(7 858)
|
(8 132)
|
(8 291)
|
(8 440)
|
(8 793)
|
(8 742)
|
(8 641)
|
(9 218)
|
(9 289)
|
(9 917)
|
(9 882)
|
(9 134)
|
(9 118)
|
(8 549)
|
(9 232)
|
(9 722)
|
(10 009)
|
(10 447)
|
(11 076)
|
(11 836)
|
(12 888)
|
(13 387)
|
(13 448)
|
(13 455)
|
(13 153)
|
|
| Gross Profit |
857
N/A
|
895
+4%
|
917
+2%
|
1 011
+10%
|
1 110
+10%
|
1 684
+52%
|
1 830
+9%
|
2 011
+10%
|
2 197
+9%
|
2 022
-8%
|
2 455
+21%
|
2 613
+6%
|
2 674
+2%
|
2 238
-16%
|
2 255
+1%
|
2 176
-3%
|
2 057
-5%
|
2 045
-1%
|
1 968
-4%
|
1 988
+1%
|
2 108
+6%
|
2 264
+7%
|
2 239
-1%
|
2 469
+10%
|
2 659
+8%
|
2 718
+2%
|
2 681
-1%
|
2 418
-10%
|
2 277
-6%
|
2 150
-6%
|
2 223
+3%
|
2 103
-5%
|
1 852
-12%
|
1 989
+7%
|
2 096
+5%
|
2 277
+9%
|
2 704
+19%
|
2 996
+11%
|
3 057
+2%
|
3 209
+5%
|
3 152
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(407)
|
(464)
|
(455)
|
(473)
|
(533)
|
(781)
|
(828)
|
(926)
|
(940)
|
(891)
|
(1 018)
|
(1 020)
|
(1 075)
|
(920)
|
(923)
|
(870)
|
(836)
|
(888)
|
(778)
|
(744)
|
(795)
|
(1 087)
|
(1 110)
|
(1 305)
|
(1 448)
|
(1 456)
|
(1 473)
|
(1 415)
|
(1 336)
|
(1 093)
|
(1 070)
|
(1 076)
|
(1 037)
|
(1 272)
|
(1 250)
|
(1 276)
|
(1 358)
|
(1 431)
|
(1 482)
|
(1 655)
|
(1 646)
|
|
| Selling, General & Administrative |
(402)
|
(264)
|
(450)
|
(467)
|
(525)
|
(505)
|
(824)
|
(922)
|
(941)
|
(591)
|
(1 001)
|
(1 006)
|
(1 058)
|
(610)
|
(910)
|
(886)
|
(816)
|
(611)
|
(1 007)
|
(1 019)
|
(1 021)
|
(664)
|
(818)
|
(859)
|
(950)
|
(981)
|
(1 080)
|
(1 043)
|
(1 015)
|
(744)
|
(812)
|
(813)
|
(786)
|
(808)
|
(888)
|
(880)
|
(927)
|
(898)
|
(980)
|
(997)
|
(996)
|
|
| Research & Development |
0
|
(165)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
(62)
|
(276)
|
0
|
0
|
(105)
|
(351)
|
(304)
|
(429)
|
(476)
|
(412)
|
(468)
|
(457)
|
(406)
|
(302)
|
(354)
|
(325)
|
(323)
|
(381)
|
(413)
|
(437)
|
(467)
|
(467)
|
(516)
|
(515)
|
(508)
|
|
| Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(4)
|
(4)
|
0
|
(5)
|
(17)
|
(14)
|
(17)
|
(4)
|
(13)
|
16
|
42
|
66
|
229
|
275
|
330
|
37
|
12
|
(17)
|
(22)
|
82
|
74
|
85
|
85
|
97
|
97
|
61
|
72
|
51
|
51
|
41
|
36
|
68
|
13
|
(143)
|
(141)
|
|
| Operating Income |
450
N/A
|
432
-4%
|
462
+7%
|
538
+16%
|
577
+7%
|
902
+56%
|
1 002
+11%
|
1 086
+8%
|
1 257
+16%
|
1 131
-10%
|
1 437
+27%
|
1 593
+11%
|
1 599
+0%
|
1 318
-18%
|
1 332
+1%
|
1 306
-2%
|
1 221
-7%
|
1 157
-5%
|
1 190
+3%
|
1 243
+5%
|
1 312
+6%
|
1 176
-10%
|
1 128
-4%
|
1 165
+3%
|
1 211
+4%
|
1 262
+4%
|
1 208
-4%
|
1 003
-17%
|
940
-6%
|
1 057
+12%
|
1 154
+9%
|
1 026
-11%
|
815
-21%
|
717
-12%
|
845
+18%
|
1 001
+18%
|
1 346
+35%
|
1 565
+16%
|
1 574
+1%
|
1 554
-1%
|
1 506
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(8)
|
(11)
|
(43)
|
(61)
|
(138)
|
(190)
|
(106)
|
(114)
|
(60)
|
(73)
|
(131)
|
(117)
|
(46)
|
(41)
|
(55)
|
(74)
|
(64)
|
(74)
|
(34)
|
(21)
|
(31)
|
(47)
|
(143)
|
(196)
|
(208)
|
(227)
|
(223)
|
(211)
|
(258)
|
(251)
|
(246)
|
(250)
|
(232)
|
(292)
|
(268)
|
(254)
|
(276)
|
(273)
|
(267)
|
(265)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(5)
|
136
|
99
|
99
|
88
|
(49)
|
(33)
|
(34)
|
(23)
|
(29)
|
(5)
|
0
|
0
|
2
|
(3)
|
0
|
1
|
1
|
9
|
2
|
2
|
2
|
(37)
|
2
|
1
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(9)
|
(10)
|
(9)
|
(10)
|
(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
|
20
|
19
|
25
|
33
|
36
|
32
|
27
|
22
|
73
|
78
|
83
|
90
|
68
|
66
|
63
|
45
|
4
|
1
|
(2)
|
4
|
141
|
167
|
167
|
236
|
165
|
156
|
195
|
119
|
33
|
13
|
19
|
66
|
112
|
112
|
76
|
34
|
2
|
6
|
(1)
|
(0)
|
|
| Pre-Tax Income |
433
N/A
|
443
+2%
|
470
+6%
|
520
+10%
|
550
+6%
|
801
+46%
|
846
+6%
|
998
+18%
|
1 155
+16%
|
1 135
-2%
|
1 432
+26%
|
1 545
+8%
|
1 572
+2%
|
1 334
-15%
|
1 352
+1%
|
1 309
-3%
|
1 328
+1%
|
1 196
-10%
|
1 216
+2%
|
1 295
+7%
|
1 246
-4%
|
1 253
+1%
|
1 214
-3%
|
1 166
-4%
|
1 223
+5%
|
1 214
-1%
|
1 137
-6%
|
975
-14%
|
850
-13%
|
829
-2%
|
915
+10%
|
799
-13%
|
631
-21%
|
605
-4%
|
668
+10%
|
811
+21%
|
1 128
+39%
|
1 254
+11%
|
1 309
+4%
|
1 287
-2%
|
1 243
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
(57)
|
(61)
|
(67)
|
(72)
|
(155)
|
(179)
|
(215)
|
(265)
|
(222)
|
(320)
|
(340)
|
(339)
|
(252)
|
(250)
|
(249)
|
(240)
|
(196)
|
(198)
|
(221)
|
(218)
|
(250)
|
(239)
|
(202)
|
(247)
|
(173)
|
(162)
|
(120)
|
(56)
|
(64)
|
(57)
|
(72)
|
(57)
|
(73)
|
(107)
|
(136)
|
(205)
|
(222)
|
(237)
|
(274)
|
(249)
|
|
| Income from Continuing Operations |
387
|
387
|
409
|
453
|
478
|
646
|
667
|
783
|
890
|
912
|
1 111
|
1 205
|
1 233
|
1 082
|
1 103
|
1 061
|
1 088
|
1 000
|
1 018
|
1 074
|
1 028
|
1 003
|
976
|
965
|
976
|
1 041
|
975
|
855
|
794
|
765
|
859
|
727
|
574
|
532
|
561
|
675
|
923
|
1 032
|
1 073
|
1 013
|
995
|
|
| Income to Minority Interest |
(91)
|
(89)
|
(88)
|
(93)
|
(94)
|
(104)
|
(105)
|
(110)
|
(121)
|
(115)
|
(139)
|
(143)
|
(138)
|
(124)
|
(113)
|
(101)
|
(130)
|
(99)
|
(92)
|
(98)
|
(52)
|
(44)
|
(40)
|
(77)
|
(102)
|
(145)
|
(159)
|
(174)
|
(168)
|
(199)
|
(229)
|
(181)
|
(183)
|
(198)
|
(219)
|
(224)
|
(231)
|
(223)
|
(216)
|
(236)
|
(243)
|
|
| Net Income (Common) |
297
N/A
|
297
+0%
|
321
+8%
|
360
+12%
|
384
+7%
|
542
+41%
|
561
+4%
|
674
+20%
|
770
+14%
|
798
+4%
|
972
+22%
|
1 062
+9%
|
1 095
+3%
|
958
-12%
|
990
+3%
|
959
-3%
|
958
0%
|
901
-6%
|
926
+3%
|
976
+5%
|
976
0%
|
959
-2%
|
936
-2%
|
888
-5%
|
873
-2%
|
896
+3%
|
815
-9%
|
680
-17%
|
626
-8%
|
566
-10%
|
630
+11%
|
546
-13%
|
391
-28%
|
333
-15%
|
342
+2%
|
451
+32%
|
692
+53%
|
809
+17%
|
857
+6%
|
777
-9%
|
752
-3%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.18
+13%
|
0.19
+6%
|
0.26
+37%
|
0.27
+4%
|
0.39
+44%
|
0.35
-10%
|
0.39
+11%
|
0.44
+13%
|
0.58
+32%
|
0.5
-14%
|
0.44
-12%
|
0.47
+7%
|
0.43
-9%
|
0.43
N/A
|
0.41
-5%
|
0.42
+2%
|
0.44
+5%
|
0.44
N/A
|
0.44
N/A
|
0.42
-5%
|
0.4
-5%
|
0.4
N/A
|
0.41
+2%
|
0.39
-5%
|
0.31
-21%
|
0.31
N/A
|
0.27
-13%
|
0.3
+11%
|
0.26
-13%
|
0.18
-31%
|
0.16
-11%
|
0.16
N/A
|
0.21
+31%
|
0.33
+57%
|
0.39
+18%
|
0.41
+5%
|
0.37
-10%
|
0.36
-3%
|
|
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