Aotecar New Energy Technology Co Ltd
SZSE:002239
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
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%
|