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Zhongshan Broad-Ocean Motor Co Ltd
SZSE:002249

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Zhongshan Broad-Ocean Motor Co Ltd
SZSE:002249
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Price: 5.36 CNY 0.94% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Zhongshan Broad-Ocean Motor Co Ltd

Revenue
11.3B CNY
Cost of Revenue
-8.7B CNY
Gross Profit
2.5B CNY
Operating Expenses
-2B CNY
Operating Income
506.6m CNY
Other Expenses
4.3m CNY
Net Income
510.9m CNY

Income Statement
Zhongshan Broad-Ocean Motor 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
3 195
N/A
3 273
+2%
3 517
+7%
3 800
+8%
4 085
+7%
4 443
+9%
4 486
+1%
4 549
+1%
4 662
+2%
4 912
+5%
5 195
+6%
5 534
+7%
6 083
+10%
6 805
+12%
7 226
+6%
7 775
+8%
8 063
+4%
8 605
+7%
8 780
+2%
8 871
+1%
8 934
+1%
8 638
-3%
8 780
+2%
9 151
+4%
9 006
-2%
8 146
-10%
7 584
-7%
6 906
-9%
7 020
+2%
7 777
+11%
8 461
+9%
8 922
+5%
9 556
+7%
10 017
+5%
10 493
+5%
10 873
+4%
10 843
0%
10 930
+1%
10 947
+0%
11 025
+1%
11 275
+2%
Gross Profit
Cost of Revenue
(2 615)
(2 677)
(2 865)
(3 062)
(3 233)
(3 486)
(3 529)
(3 615)
(3 723)
(3 852)
(4 031)
(4 249)
(4 655)
(5 174)
(5 658)
(6 144)
(6 489)
(6 880)
(7 059)
(7 213)
(7 257)
(7 162)
(7 264)
(7 602)
(7 450)
(6 629)
(6 084)
(5 424)
(5 417)
(6 127)
(6 676)
(7 076)
(7 683)
(8 241)
(8 537)
(8 866)
(8 849)
(8 980)
(8 693)
(8 673)
(8 746)
Gross Profit
581
N/A
596
+3%
652
+9%
738
+13%
852
+15%
957
+12%
956
0%
934
-2%
940
+1%
1 060
+13%
1 164
+10%
1 285
+10%
1 428
+11%
1 631
+14%
1 568
-4%
1 631
+4%
1 574
-3%
1 725
+10%
1 721
0%
1 658
-4%
1 677
+1%
1 476
-12%
1 516
+3%
1 548
+2%
1 556
+1%
1 517
-3%
1 499
-1%
1 482
-1%
1 603
+8%
1 650
+3%
1 784
+8%
1 845
+3%
1 873
+1%
1 776
-5%
1 956
+10%
2 008
+3%
1 994
-1%
1 950
-2%
2 254
+16%
2 352
+4%
2 529
+8%
Operating Income
Operating Expenses
(364)
(374)
(426)
(499)
(561)
(593)
(603)
(623)
(642)
(706)
(784)
(857)
(960)
(1 060)
(1 068)
(1 097)
(1 093)
(1 157)
(1 248)
(1 250)
(1 267)
(1 433)
(3 999)
(4 020)
(4 120)
(1 391)
(1 512)
(1 509)
(1 415)
(1 378)
(1 526)
(1 567)
(1 668)
(1 450)
(1 647)
(1 649)
(1 613)
(1 378)
(1 788)
(1 893)
(2 023)
Selling, General & Administrative
(347)
(341)
(410)
(481)
(534)
(537)
(582)
(603)
(621)
(633)
(741)
(807)
(914)
(932)
(1 025)
(1 075)
(1 015)
(1 012)
(1 084)
(1 092)
(1 104)
(1 015)
(1 118)
(1 054)
(1 083)
(957)
(1 008)
(1 010)
(1 012)
(966)
(1 094)
(1 097)
(1 160)
(1 041)
(1 104)
(1 105)
(1 046)
(933)
(1 075)
(1 112)
(1 179)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(66)
0
0
0
(81)
(268)
(271)
(338)
(349)
(275)
(326)
(339)
(334)
(289)
(369)
(387)
(399)
(289)
(379)
(401)
(430)
(346)
(440)
(470)
(492)
Depreciation & Amortization
0
(45)
0
0
0
(62)
0
0
0
(75)
0
0
0
(128)
0
0
0
(198)
0
0
0
(227)
0
0
0
(215)
0
0
0
(209)
0
0
0
(224)
0
0
0
(229)
0
0
0
Other Operating Expenses
(17)
12
(15)
(18)
(27)
6
(21)
(19)
(21)
2
(43)
(50)
(45)
(1)
(43)
(22)
(12)
53
(165)
(158)
(81)
77
(2 610)
(2 629)
(2 688)
55
(178)
(160)
(69)
86
(63)
(83)
(108)
104
(163)
(142)
(137)
129
(273)
(311)
(351)
Operating Income
217
N/A
222
+2%
226
+2%
240
+6%
290
+21%
364
+26%
354
-3%
312
-12%
298
-5%
354
+19%
380
+7%
428
+13%
469
+10%
571
+22%
500
-13%
534
+7%
481
-10%
568
+18%
473
-17%
409
-14%
410
+0%
43
-90%
(2 483)
N/A
(2 472)
+0%
(2 564)
-4%
127
N/A
(13)
N/A
(27)
-109%
188
N/A
271
+44%
258
-5%
278
+8%
205
-26%
326
+59%
310
-5%
359
+16%
381
+6%
572
+50%
466
-19%
459
-2%
507
+10%
Pre-Tax Income
Interest Income Expense
26
23
36
55
28
11
18
17
36
29
19
45
31
52
51
(9)
7
(69)
(78)
(26)
(60)
(123)
(113)
120
111
(121)
134
(139)
(140)
(48)
(24)
31
86
46
49
78
98
118
133
185
151
Non-Reccuring Items
0
(3)
0
0
0
(10)
0
0
0
(10)
0
0
0
(38)
(5)
(7)
(6)
(76)
(3)
(1)
(3)
(2 480)
(4)
(14)
50
110
41
50
(16)
(114)
9
4
13
(46)
(2)
1
(2)
(134)
13
10
9
Gain/Loss on Disposition of Assets
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
0
(1)
(3)
(4)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
18
31
36
38
52
40
37
71
65
63
66
36
46
67
71
66
62
116
119
127
116
224
210
202
201
4
(1)
(2)
(5)
10
11
13
23
37
29
28
15
11
(21)
(25)
(20)
Pre-Tax Income
262
N/A
273
+4%
298
+9%
332
+11%
368
+11%
404
+10%
407
+1%
399
-2%
398
0%
434
+9%
463
+7%
504
+9%
542
+7%
652
+20%
616
-6%
583
-5%
544
-7%
540
-1%
511
-5%
508
-1%
463
-9%
(2 335)
N/A
(2 390)
-2%
(2 164)
+9%
(2 203)
-2%
118
N/A
161
+37%
(117)
N/A
27
N/A
120
+338%
254
+112%
327
+29%
328
+0%
364
+11%
387
+6%
467
+21%
492
+5%
568
+15%
590
+4%
628
+6%
646
+3%
Net Income
Tax Provision
(44)
(48)
(53)
(59)
(67)
(66)
(65)
(58)
(55)
(62)
(68)
(81)
(88)
(104)
(98)
(94)
(94)
(91)
(87)
(95)
(87)
(61)
(59)
(90)
(95)
(87)
(90)
(42)
(50)
(41)
(59)
(80)
(59)
(95)
(98)
(99)
(138)
(143)
(141)
(136)
(131)
Income from Continuing Operations
218
225
245
273
302
338
343
341
343
372
395
424
454
549
518
489
450
449
424
413
377
(2 397)
(2 449)
(2 254)
(2 298)
32
72
(159)
(23)
79
195
247
269
269
289
367
354
425
449
493
515
Income to Minority Interest
(8)
(10)
(16)
(25)
(34)
(41)
(41)
(33)
(31)
(31)
(33)
(32)
(31)
(39)
(33)
(34)
(27)
(31)
(25)
(30)
(28)
21
21
41
42
22
26
16
10
24
16
20
10
(19)
(22)
(33)
(28)
2
1
(2)
(4)
Net Income (Common)
210
N/A
215
+3%
229
+6%
248
+8%
268
+8%
297
+11%
301
+2%
308
+2%
312
+1%
341
+9%
362
+6%
392
+8%
423
+8%
509
+20%
485
-5%
456
-6%
423
-7%
418
-1%
399
-5%
384
-4%
349
-9%
(2 376)
N/A
(2 428)
-2%
(2 213)
+9%
(2 256)
-2%
54
N/A
98
+83%
(144)
N/A
(13)
+91%
104
N/A
211
+103%
267
+27%
279
+4%
250
-10%
267
+7%
335
+26%
326
-3%
427
+31%
450
+5%
490
+9%
511
+4%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.16
+7%
0.17
+6%
0.19
+12%
0.2
+5%
0.17
-15%
0.19
+12%
0.18
-5%
0.2
+11%
0.15
-25%
0.16
+7%
0.19
+19%
0.23
+21%
0.2
-13%
0.19
-5%
0.18
-5%
0.18
N/A
0.17
-6%
0.16
-6%
0.14
-13%
-1
N/A
-1.03
-3%
-0.94
+9%
-2.55
-171%
0.02
N/A
0.03
+50%
-0.07
N/A
-0.01
+86%
0.04
N/A
0.09
+125%
0.11
+22%
0.12
+9%
0.11
-8%
0.1
-9%
0.14
+40%
0.13
-7%
0.18
+38%
0.19
+6%
0.2
+5%
0.21
+5%

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