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Xuchang Yuandong Drive Shaft Co Ltd
SZSE:002406

Watchlist Manager
Xuchang Yuandong Drive Shaft Co Ltd Logo
Xuchang Yuandong Drive Shaft Co Ltd
SZSE:002406
Watchlist
Price: 5.82 CNY 3.19% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.3B
+10%
Revenue
Growth Rates:
1 Year
+22%
3 Years
-40%
5 Years
-24%
7 Years
+28%
10 Years
+19%
79.6m
+15%
Operating Income
Growth Rates:
1 Year
+36%
3 Years
-78%
5 Years
-69%
7 Years
-26%
10 Years
-41%
94.1m
+13%
Net Income
Growth Rates:
1 Year
+29%
3 Years
-71%
5 Years
-65%
7 Years
-20%
10 Years
-25%

Earnings Waterfall
Xuchang Yuandong Drive Shaft Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-1B CNY
Gross Profit
292.4m CNY
Operating Expenses
-212.9m CNY
Operating Income
79.6m CNY
Other Expenses
14.5m CNY
Net Income
94.1m CNY

Income Statement
Xuchang Yuandong Drive Shaft Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
1 102
N/A
1 114
+1%
1 131
+2%
1 157
+2%
1 187
+3%
1 151
-3%
1 053
-8%
1 025
-3%
927
-10%
864
-7%
928
+7%
937
+1%
1 024
+9%
1 146
+12%
1 263
+10%
1 353
+7%
1 523
+13%
1 588
+4%
1 724
+9%
1 771
+3%
1 720
-3%
1 822
+6%
1 732
-5%
1 755
+1%
1 754
0%
1 622
-8%
1 839
+13%
2 017
+10%
2 165
+7%
2 479
+15%
2 412
-3%
2 230
-8%
2 006
-10%
1 673
-17%
1 306
-22%
1 179
-10%
1 074
-9%
1 054
-2%
1 133
+7%
1 184
+5%
1 307
+10%
Gross Profit
Cost of Revenue
(776)
(776)
(798)
(819)
(842)
(833)
(741)
(723)
(649)
(604)
(660)
(660)
(704)
(803)
(883)
(946)
(1 065)
(1 132)
(1 238)
(1 268)
(1 190)
(1 279)
(1 206)
(1 218)
(1 176)
(1 095)
(1 249)
(1 376)
(1 537)
(1 806)
(1 799)
(1 681)
(1 484)
(1 254)
(987)
(910)
(821)
(828)
(879)
(927)
(1 015)
Gross Profit
326
N/A
338
+3%
333
-1%
338
+2%
345
+2%
318
-8%
313
-2%
302
-3%
278
-8%
260
-6%
267
+3%
277
+4%
320
+16%
344
+7%
380
+11%
407
+7%
458
+12%
456
0%
486
+7%
503
+4%
530
+5%
543
+2%
527
-3%
536
+2%
578
+8%
527
-9%
590
+12%
640
+9%
628
-2%
673
+7%
612
-9%
550
-10%
521
-5%
419
-20%
319
-24%
269
-16%
254
-6%
226
-11%
254
+12%
257
+1%
292
+14%
Operating Income
Operating Expenses
(192)
(203)
(205)
(205)
(213)
(200)
(194)
(191)
(188)
(180)
(192)
(199)
(212)
(212)
(221)
(228)
(254)
(239)
(252)
(252)
(276)
(266)
(248)
(257)
(268)
(238)
(252)
(264)
(259)
(265)
(262)
(244)
(266)
(228)
(199)
(185)
(195)
(178)
(182)
(188)
(213)
Selling, General & Administrative
(188)
(198)
(202)
(205)
(143)
(194)
(194)
(187)
(126)
(173)
(179)
(186)
(137)
(209)
(219)
(204)
(173)
(224)
(238)
(249)
(195)
(222)
(188)
(188)
(187)
(184)
(193)
(197)
(150)
(160)
(156)
(146)
(154)
(151)
(130)
(126)
(118)
(123)
(129)
(130)
(125)
Research & Development
0
0
0
0
(64)
0
0
0
(54)
0
0
0
(61)
0
0
(25)
(79)
0
0
(20)
(73)
(58)
(81)
(82)
(88)
(88)
(91)
(99)
(93)
(117)
(121)
(116)
(89)
(92)
(80)
(68)
(45)
(59)
(58)
(64)
(57)
Depreciation & Amortization
0
0
0
0
(6)
0
0
0
(8)
0
0
0
(16)
0
0
0
(15)
0
0
0
(20)
0
0
0
(22)
0
0
0
(38)
0
0
0
(37)
0
0
0
(38)
0
0
0
(42)
Other Operating Expenses
(4)
(4)
(3)
0
(0)
(6)
0
(5)
(0)
(7)
(13)
(13)
1
(3)
(2)
1
13
(15)
(15)
18
11
15
21
12
30
34
31
31
22
13
15
18
13
15
12
8
5
3
5
5
11
Operating Income
135
N/A
135
+0%
128
-5%
134
+5%
132
-1%
118
-11%
119
+1%
111
-7%
90
-18%
80
-12%
76
-5%
78
+3%
108
+38%
132
+22%
159
+21%
179
+12%
203
+13%
217
+7%
234
+8%
251
+7%
254
+1%
277
+9%
278
+0%
279
+0%
310
+11%
289
-7%
337
+17%
376
+12%
370
-2%
408
+10%
351
-14%
305
-13%
255
-16%
191
-25%
120
-37%
83
-31%
59
-30%
48
-19%
72
+51%
69
-4%
80
+15%
Pre-Tax Income
Interest Income Expense
12
15
22
15
16
18
10
7
7
2
3
8
6
8
10
7
6
4
17
20
20
22
9
9
6
7
4
6
7
8
16
15
15
15
12
16
15
14
12
10
24
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
(4)
(6)
12
7
11
12
34
35
34
35
(0)
0
0
0
(3)
2
1
1
(0)
0
(0)
(0)
2
0
0
4
5
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(1)
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
0
0
Total Other Income
1
1
2
3
4
6
4
2
14
31
32
34
25
3
2
0
(2)
4
4
4
(1)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(3)
(6)
(7)
(8)
(2)
(3)
(3)
(3)
0
2
3
3
(1)
Pre-Tax Income
148
N/A
151
+2%
152
+0%
152
+0%
151
-1%
141
-6%
133
-6%
119
-11%
110
-7%
112
+2%
111
-1%
121
+9%
138
+14%
142
+3%
167
+18%
180
+8%
219
+21%
233
+6%
266
+14%
287
+8%
307
+7%
332
+8%
321
-3%
321
+0%
315
-2%
294
-7%
340
+16%
381
+12%
371
-3%
412
+11%
362
-12%
314
-13%
267
-15%
203
-24%
128
-37%
96
-25%
76
-21%
64
-16%
88
+38%
87
-1%
108
+24%
Net Income
Tax Provision
(23)
(24)
(23)
(23)
(22)
(19)
(17)
(13)
(18)
(19)
(20)
(23)
(21)
(20)
(26)
(27)
(31)
(34)
(34)
(36)
(36)
(41)
(38)
(41)
(42)
(36)
(43)
(50)
(46)
(54)
(53)
(41)
(32)
(25)
(12)
(8)
(3)
0
(5)
(3)
(14)
Income from Continuing Operations
126
128
129
129
129
123
117
106
93
94
91
98
117
121
141
153
187
199
232
251
271
291
282
281
273
258
298
331
324
358
309
272
235
178
116
88
73
64
83
83
94
Income to Minority Interest
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
0
0
0
0
0
0
0
(0)
0
0
0
Net Income (Common)
126
N/A
128
+2%
129
+1%
129
0%
129
+0%
122
-5%
116
-5%
106
-9%
93
-12%
94
+1%
91
-2%
98
+8%
117
+19%
121
+4%
141
+17%
153
+8%
187
+22%
199
+6%
232
+16%
251
+8%
271
+8%
291
+7%
282
-3%
281
-1%
273
-3%
258
-6%
298
+16%
331
+11%
325
-2%
358
+10%
309
-14%
272
-12%
235
-14%
178
-24%
116
-35%
88
-24%
73
-17%
64
-12%
83
+30%
83
+1%
94
+13%
EPS (Diluted)
0.22
N/A
0.22
N/A
0.22
N/A
0.22
N/A
0.23
+5%
0.21
-9%
0.2
-5%
0.22
+10%
0.16
-27%
0.17
+6%
0.17
N/A
0.18
+6%
0.21
+17%
0.22
+5%
0.25
+14%
0.27
+8%
0.33
+22%
0.35
+6%
0.41
+17%
0.44
+7%
0.48
+9%
0.52
+8%
0.51
-2%
0.51
N/A
0.49
-4%
0.47
-4%
0.54
+15%
0.47
-13%
0.53
+13%
0.58
+9%
0.48
-17%
0.33
-31%
0.33
N/A
0.27
-18%
0.17
-37%
0.14
-18%
0.11
-21%
0.1
-9%
0.13
+30%
0.13
N/A
0.14
+8%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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