First Time Loading...
S

Shanghai Xinpeng Industry Co Ltd
SZSE:002328

Watchlist Manager
Shanghai Xinpeng Industry Co Ltd
SZSE:002328
Watchlist
Price: 5.03 CNY 0.2% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Shanghai Xinpeng Industry Co Ltd

Revenue
6B CNY
Cost of Revenue
-5.3B CNY
Gross Profit
680.4m CNY
Operating Expenses
-391.1m CNY
Operating Income
289.4m CNY
Other Expenses
1.9m CNY
Net Income
291.3m CNY

Income Statement
Shanghai Xinpeng Industry Co Ltd

Rotate your device to view
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
2 338
N/A
2 665
+14%
2 996
+12%
3 279
+9%
3 500
+7%
3 662
+5%
3 863
+6%
4 037
+4%
3 963
-2%
3 956
0%
3 779
-4%
3 877
+3%
4 090
+5%
3 961
-3%
3 777
-5%
3 777
+0%
3 727
-1%
3 948
+6%
4 290
+9%
4 091
-5%
3 804
-7%
4 081
+7%
3 931
-4%
3 723
-5%
3 926
+5%
3 603
-8%
3 399
-6%
3 421
+1%
3 530
+3%
4 251
+20%
4 624
+9%
4 966
+7%
4 949
0%
4 722
-5%
5 118
+8%
5 150
+1%
5 873
+14%
6 047
+3%
5 927
-2%
6 261
+6%
5 972
-5%
Gross Profit
Cost of Revenue
(2 015)
(2 303)
(2 601)
(2 854)
(3 074)
(3 225)
(3 426)
(3 588)
(3 524)
(3 525)
(3 368)
(3 464)
(3 635)
(3 436)
(3 267)
(3 243)
(3 196)
(3 451)
(3 773)
(3 584)
(3 325)
(3 529)
(3 437)
(3 270)
(3 429)
(3 138)
(2 959)
(3 041)
(3 144)
(3 844)
(4 222)
(4 513)
(4 561)
(4 325)
(4 697)
(4 757)
(5 424)
(5 482)
(5 367)
(5 601)
(5 292)
Gross Profit
322
N/A
362
+12%
395
+9%
424
+7%
426
+0%
437
+3%
438
+0%
450
+3%
439
-2%
431
-2%
411
-5%
413
+1%
455
+10%
525
+16%
510
-3%
534
+5%
531
-1%
497
-6%
518
+4%
507
-2%
479
-6%
552
+15%
494
-10%
453
-8%
496
+10%
464
-6%
440
-5%
381
-13%
386
+1%
407
+5%
402
-1%
452
+12%
389
-14%
397
+2%
421
+6%
393
-7%
449
+14%
565
+26%
560
-1%
660
+18%
680
+3%
Operating Income
Operating Expenses
(226)
(261)
(270)
(278)
(303)
(279)
(303)
(309)
(301)
(278)
(275)
(270)
(294)
(315)
(336)
(343)
(315)
(278)
(287)
(293)
(298)
(302)
(288)
(277)
(282)
(281)
(279)
(235)
(206)
(208)
(212)
(240)
(245)
(237)
(243)
(240)
(259)
(293)
(365)
(391)
(391)
Selling, General & Administrative
(221)
(197)
(266)
(274)
(298)
(197)
(274)
(284)
(276)
(190)
(276)
(268)
(284)
(215)
(293)
(269)
(239)
(206)
(236)
(229)
(236)
(247)
(191)
(212)
(218)
(226)
(220)
(201)
(173)
(172)
(159)
(159)
(157)
(169)
(164)
(160)
(179)
(224)
(212)
(223)
(203)
Research & Development
0
(50)
0
0
0
(70)
0
0
0
(80)
0
0
0
(91)
0
0
(15)
(68)
0
0
(27)
(52)
(35)
(50)
(48)
(49)
(60)
(55)
(59)
(46)
(57)
(61)
(67)
(53)
(72)
(72)
(75)
(59)
(67)
(72)
(72)
Depreciation & Amortization
0
(14)
0
0
0
(12)
0
0
0
(9)
0
0
0
(9)
0
0
0
(19)
0
0
0
(21)
0
0
0
(26)
0
0
0
(21)
0
0
0
(28)
0
0
0
(24)
0
0
0
Other Operating Expenses
(6)
(0)
(4)
(4)
(5)
(0)
(29)
(25)
(25)
(0)
1
(2)
(10)
(0)
(44)
(74)
(62)
15
(52)
(64)
(35)
18
(62)
(15)
(16)
20
1
21
26
32
3
(21)
(22)
14
(7)
(7)
(5)
15
(85)
(96)
(117)
Operating Income
96
N/A
101
+5%
125
+24%
147
+17%
123
-16%
158
+28%
135
-15%
140
+4%
138
-1%
153
+11%
136
-11%
143
+5%
161
+12%
210
+31%
174
-17%
191
+10%
216
+13%
219
+1%
230
+5%
214
-7%
181
-16%
250
+38%
207
-17%
176
-15%
214
+22%
183
-14%
161
-12%
146
-9%
180
+24%
199
+11%
190
-5%
212
+12%
144
-32%
160
+12%
178
+11%
153
-14%
190
+24%
273
+43%
195
-28%
269
+38%
289
+8%
Pre-Tax Income
Interest Income Expense
8
9
9
13
27
20
41
44
44
37
16
16
7
33
32
28
23
9
8
19
28
32
34
31
30
41
46
42
51
77
77
111
270
415
459
458
372
331
300
371
253
Non-Reccuring Items
0
(2)
0
0
0
(4)
0
0
0
(18)
0
0
0
(40)
0
0
0
(7)
(4)
(4)
(9)
(55)
0
0
5
(11)
1
1
2
(21)
1
1
(0)
(9)
0
(0)
(1)
(89)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
2
(4)
(3)
(4)
1
0
(1)
0
(1)
0
(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
Total Other Income
(3)
11
15
16
18
14
17
19
18
11
12
18
17
23
22
13
12
4
5
7
6
(1)
(21)
(22)
(21)
(1)
(6)
(6)
(7)
(1)
(2)
(2)
(1)
(0)
(1)
(1)
(1)
(14)
(19)
(30)
(32)
Pre-Tax Income
101
N/A
120
+19%
145
+20%
172
+19%
165
-4%
188
+14%
194
+3%
203
+5%
200
-1%
182
-9%
163
-11%
175
+8%
182
+4%
226
+24%
228
+1%
231
+2%
251
+9%
225
-11%
240
+7%
237
-1%
206
-13%
226
+10%
219
-3%
186
-15%
229
+23%
213
-7%
201
-6%
183
-9%
227
+24%
255
+12%
267
+5%
323
+21%
412
+28%
567
+38%
636
+12%
609
-4%
562
-8%
500
-11%
477
-5%
609
+28%
511
-16%
Net Income
Tax Provision
(34)
(28)
(30)
(28)
(26)
(31)
(33)
(39)
(36)
(30)
(26)
(25)
(22)
(40)
(41)
(47)
(58)
(53)
(59)
(53)
(43)
(45)
(42)
(37)
(48)
(40)
(38)
(36)
(48)
(55)
(55)
(70)
(79)
(120)
(136)
(128)
(118)
(121)
(118)
(151)
(130)
Income from Continuing Operations
67
92
115
145
139
157
162
164
165
152
137
150
160
185
186
184
193
172
181
184
163
181
178
149
181
174
163
147
178
199
212
253
333
447
500
482
443
379
359
459
381
Income to Minority Interest
(42)
(46)
(51)
(65)
(65)
(71)
(72)
(69)
(65)
(61)
(54)
(60)
(69)
(90)
(90)
(92)
(99)
(80)
(89)
(85)
(68)
(81)
(75)
(58)
(74)
(66)
(60)
(52)
(63)
(55)
(53)
(61)
(42)
(48)
(58)
(56)
(68)
(68)
(65)
(88)
(89)
Net Income (Common)
25
N/A
47
+86%
64
+37%
80
+25%
74
-8%
86
+16%
90
+5%
95
+6%
100
+5%
91
-9%
84
-8%
90
+7%
91
+1%
95
+5%
97
+1%
92
-5%
94
+3%
92
-2%
93
+0%
99
+7%
94
-5%
100
+6%
103
+3%
90
-12%
107
+18%
108
+0%
103
-5%
95
-7%
115
+21%
145
+26%
158
+9%
192
+21%
291
+52%
399
+37%
441
+11%
426
-4%
375
-12%
311
-17%
294
-6%
370
+26%
291
-21%
EPS (Diluted)
0.03
N/A
0.06
+100%
0.09
+50%
0.11
+22%
0.1
-9%
0.11
+10%
0.12
+9%
0.13
+8%
0.13
N/A
0.12
-8%
0.1
-17%
0.11
+10%
0.11
N/A
0.13
+18%
0.12
-8%
0.11
-8%
0.12
+9%
0.12
N/A
0.12
N/A
0.13
+8%
0.12
-8%
0.13
+8%
0.14
+8%
0.12
-14%
0.14
+17%
0.14
N/A
0.13
-7%
0.12
-8%
0.15
+25%
0.19
+27%
0.2
+5%
0.25
+25%
0.38
+52%
0.52
+37%
0.58
+12%
0.56
-3%
0.49
-13%
0.41
-16%
0.39
-5%
0.49
+26%
0.38
-22%

See Also

Discover More