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Aotecar New Energy Technology Co Ltd
SZSE:002239

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Aotecar New Energy Technology Co Ltd Logo
Aotecar New Energy Technology Co Ltd
SZSE:002239
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Price: 2.82 CNY -1.4% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Aotecar New Energy Technology Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-5.7B CNY
Gross Profit
982.4m CNY
Operating Expenses
-787.9m CNY
Operating Income
194.4m CNY
Other Expenses
-57.2m CNY
Net Income
137.2m CNY

Income Statement
Aotecar New Energy Technology 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
461
N/A
473
+3%
446
-6%
437
-2%
440
+1%
450
+2%
472
+5%
939
+99%
1 429
+52%
2 484
+74%
3 552
+43%
4 243
+19%
4 900
+15%
5 229
+7%
5 418
+4%
5 462
+1%
5 317
-3%
5 184
-3%
4 851
-6%
4 716
-3%
4 499
-5%
4 091
-9%
3 892
-5%
3 530
-9%
3 365
-5%
3 211
-5%
3 028
-6%
3 009
-1%
3 293
+9%
3 727
+13%
4 155
+11%
4 779
+15%
5 043
+6%
5 137
+2%
5 402
+5%
5 489
+2%
5 889
+7%
6 230
+6%
6 270
+1%
6 420
+2%
6 663
+4%
Gross Profit
Cost of Revenue
(401)
(417)
(392)
(382)
(381)
(380)
(397)
(735)
(1 088)
(1 860)
(2 680)
(3 237)
(3 758)
(4 006)
(4 201)
(4 256)
(4 197)
(4 081)
(3 889)
(3 819)
(3 639)
(3 342)
(3 177)
(2 878)
(2 760)
(2 688)
(2 567)
(2 535)
(2 781)
(3 301)
(3 604)
(4 199)
(4 481)
(4 558)
(4 792)
(4 832)
(5 157)
(5 336)
(5 278)
(5 458)
(5 681)
Gross Profit
60
N/A
56
-6%
54
-5%
55
+2%
59
+7%
70
+19%
74
+6%
204
+174%
341
+67%
624
+83%
872
+40%
1 007
+15%
1 142
+13%
1 223
+7%
1 217
-1%
1 207
-1%
1 120
-7%
1 103
-1%
962
-13%
897
-7%
860
-4%
748
-13%
715
-4%
651
-9%
605
-7%
522
-14%
461
-12%
474
+3%
512
+8%
426
-17%
551
+29%
580
+5%
562
-3%
580
+3%
609
+5%
657
+8%
732
+11%
894
+22%
992
+11%
962
-3%
982
+2%
Operating Income
Operating Expenses
(42)
(47)
(45)
(48)
(61)
(68)
(63)
(123)
(216)
(402)
(544)
(650)
(719)
(740)
(734)
(706)
(652)
(726)
(650)
(675)
(706)
(379)
(446)
(399)
(367)
(629)
(752)
(787)
(837)
(700)
(853)
(836)
(813)
(662)
(745)
(785)
(803)
(761)
(752)
(762)
(788)
Selling, General & Administrative
(48)
(43)
(52)
(57)
(59)
(62)
(71)
(128)
(223)
(306)
(531)
(634)
(699)
(580)
(705)
(687)
(608)
(565)
(588)
(597)
(617)
(506)
(536)
(483)
(467)
(449)
(491)
(520)
(529)
(441)
(499)
(466)
(466)
(460)
(527)
(557)
(542)
(528)
(541)
(531)
(582)
Research & Development
0
0
0
0
0
0
0
0
0
(61)
0
0
0
(99)
0
0
(31)
(104)
0
0
(40)
(79)
(64)
(86)
(92)
(98)
(108)
(118)
(148)
(162)
(188)
(198)
(178)
(136)
(155)
(156)
(192)
(156)
(168)
(176)
(156)
Depreciation & Amortization
0
(3)
0
0
0
(6)
0
0
0
(32)
0
0
0
(60)
0
0
0
(60)
0
0
0
(80)
0
0
0
(82)
0
0
0
(102)
0
0
0
(65)
0
0
0
(62)
0
0
0
Other Operating Expenses
6
(0)
7
8
(2)
(0)
8
5
8
(3)
(13)
(16)
(20)
(1)
(28)
(20)
(12)
3
(62)
(78)
(49)
287
154
171
192
0
(153)
(149)
(160)
5
(166)
(172)
(169)
(1)
(63)
(72)
(69)
(15)
(43)
(55)
(50)
Operating Income
18
N/A
10
-45%
9
-13%
7
-22%
(2)
N/A
3
N/A
12
+354%
81
+585%
125
+55%
222
+78%
329
+48%
357
+9%
423
+19%
484
+14%
483
0%
500
+4%
469
-6%
378
-19%
312
-17%
222
-29%
154
-31%
370
+141%
269
-27%
253
-6%
237
-6%
(107)
N/A
(291)
-173%
(313)
-8%
(325)
-4%
(274)
+15%
(302)
-10%
(257)
+15%
(251)
+2%
(82)
+67%
(136)
-65%
(129)
+5%
(71)
+45%
133
N/A
240
+80%
200
-16%
194
-3%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(1)
2
4
6
8
5
6
(2)
(14)
(11)
(16)
14
19
10
8
5
(1)
26
57
7
(1)
(13)
(42)
2
4
(4)
7
13
(9)
(9)
(20)
(29)
(23)
(7)
(0)
33
21
27
23
Non-Reccuring Items
0
0
0
0
0
9
0
0
0
0
0
0
0
(7)
0
(1)
0
3
60
187
384
10
30
(96)
(293)
(146)
1
(1)
(1)
(115)
1
2
2
16
(2)
(2)
(2)
(5)
(2)
(1)
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(2)
0
0
(1)
0
0
0
0
0
(4)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Total Other Income
97
59
19
(39)
(39)
(1)
(1)
23
24
36
46
26
28
32
21
16
16
7
6
5
3
(297)
(304)
(301)
(301)
328
325
309
306
11
5
15
18
(5)
(17)
(10)
(10)
2
3
0
(1)
Pre-Tax Income
113
N/A
66
-42%
26
-60%
(30)
N/A
(36)
-20%
16
N/A
19
+19%
110
+465%
155
+41%
256
+65%
361
+41%
371
+3%
434
+17%
523
+21%
522
0%
524
+0%
492
-6%
393
-20%
378
-4%
440
+16%
598
+36%
87
-86%
(6)
N/A
(158)
-2 571%
(399)
-153%
74
N/A
38
-49%
(8)
N/A
(13)
-53%
(367)
-2 787%
(305)
+17%
(248)
+19%
(251)
-1%
(101)
+60%
(178)
-77%
(148)
+17%
(83)
+44%
164
N/A
262
+60%
226
-14%
222
-2%
Net Income
Tax Provision
(12)
(13)
(4)
(4)
(5)
(11)
(12)
(22)
(32)
(33)
(50)
(54)
(61)
(72)
(70)
(69)
(64)
(26)
(20)
(25)
(55)
(52)
(37)
(17)
33
28
38
46
43
69
48
38
30
(29)
(33)
(46)
(48)
(50)
(51)
(45)
(65)
Income from Continuing Operations
101
53
23
(34)
(41)
6
8
88
123
223
311
317
372
451
452
456
428
367
358
415
542
35
(43)
(175)
(366)
102
76
37
30
(298)
(257)
(210)
(221)
(130)
(211)
(193)
(131)
114
211
182
157
Income to Minority Interest
(1)
1
2
2
5
6
0
4
2
0
(1)
(0)
0
(4)
(4)
(3)
(2)
1
2
2
1
5
3
2
3
1
1
1
1
2
1
1
(1)
(4)
(9)
(12)
(16)
(25)
(22)
(24)
(20)
Net Income (Common)
100
N/A
54
-46%
25
-54%
(32)
N/A
(36)
-14%
12
N/A
12
+6%
91
+648%
125
+38%
223
+78%
311
+39%
317
+2%
372
+18%
446
+20%
448
+0%
453
+1%
426
-6%
367
-14%
361
-2%
417
+16%
543
+30%
40
-93%
(40)
N/A
(173)
-337%
(363)
-110%
102
N/A
77
-25%
38
-51%
32
-17%
(296)
N/A
(256)
+14%
(209)
+18%
(222)
-6%
(134)
+40%
(220)
-64%
(206)
+6%
(147)
+29%
89
N/A
189
+112%
158
-16%
137
-13%
EPS (Diluted)
0.09
N/A
0.05
-44%
0.02
-60%
-0.03
N/A
-0.04
-33%
0.01
N/A
0
N/A
0.05
N/A
0.06
+20%
0.1
+67%
0.1
N/A
0.11
+10%
0.13
+18%
0.14
+8%
0.15
+7%
0.15
N/A
0.14
-7%
0.12
-14%
0.12
N/A
0.14
+17%
0.18
+29%
0.01
-94%
-0.01
N/A
-0.05
-400%
-0.11
-120%
0.03
N/A
0.02
-33%
0
N/A
0
N/A
-0.09
N/A
-0.08
+11%
-0.06
+25%
-0.07
-17%
-0.04
+43%
-0.07
-75%
-0.06
+14%
-0.05
+17%
0.03
N/A
0.06
+100%
0.05
-17%
0.04
-20%

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