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Songz Automobile Air Conditioning Co Ltd
SZSE:002454

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Songz Automobile Air Conditioning Co Ltd
SZSE:002454
Watchlist
Price: 6.49 CNY -0.46%
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

5B
+4%
Revenue
Growth Rates:
1 Year
+23%
3 Years
+55%
5 Years
+19%
7 Years
+53%
10 Years
+192%
143.1m
-4%
Operating Income
Growth Rates:
1 Year
+132%
3 Years
-4%
5 Years
-59%
7 Years
-56%
10 Years
-19%
144.8m
-3%
Net Income
Growth Rates:
1 Year
+112%
3 Years
-3%
5 Years
-46%
7 Years
-47%
10 Years
-12%

Earnings Waterfall
Songz Automobile Air Conditioning Co Ltd

Revenue
5B CNY
Cost of Revenue
-4.2B CNY
Gross Profit
784.8m CNY
Operating Expenses
-641.6m CNY
Operating Income
143.1m CNY
Other Expenses
1.7m CNY
Net Income
144.8m CNY

Income Statement
Songz Automobile Air Conditioning 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
1 715
N/A
1 968
+15%
2 146
+9%
2 407
+12%
2 493
+4%
2 527
+1%
2 605
+3%
2 587
-1%
2 635
+2%
3 001
+14%
3 119
+4%
3 191
+2%
3 267
+2%
3 236
-1%
3 511
+9%
3 495
0%
3 712
+6%
4 173
+12%
4 109
-2%
4 254
+4%
4 218
-1%
3 688
-13%
3 663
-1%
3 624
-1%
3 476
-4%
3 406
-2%
3 031
-11%
3 094
+2%
3 223
+4%
3 384
+5%
3 800
+12%
3 925
+3%
4 021
+2%
4 124
+3%
4 065
-1%
3 861
-5%
4 063
+5%
4 225
+4%
4 412
+4%
4 793
+9%
5 007
+4%
Gross Profit
Cost of Revenue
(1 188)
(1 349)
(1 481)
(1 655)
(1 718)
(1 741)
(1 831)
(1 843)
(1 859)
(2 120)
(2 239)
(2 314)
(2 404)
(2 427)
(2 634)
(2 641)
(2 799)
(2 996)
(2 982)
(3 113)
(3 114)
(2 769)
(2 744)
(2 697)
(2 560)
(2 493)
(2 281)
(2 299)
(2 363)
(2 637)
(3 028)
(3 157)
(3 297)
(3 359)
(3 321)
(3 206)
(3 415)
(3 465)
(3 630)
(3 980)
(4 222)
Gross Profit
527
N/A
620
+18%
665
+7%
752
+13%
775
+3%
786
+1%
774
-1%
744
-4%
775
+4%
881
+14%
880
0%
877
0%
863
-2%
809
-6%
877
+8%
854
-3%
913
+7%
1 177
+29%
1 127
-4%
1 141
+1%
1 104
-3%
919
-17%
918
0%
927
+1%
916
-1%
913
0%
750
-18%
795
+6%
861
+8%
747
-13%
772
+3%
768
-1%
725
-6%
765
+6%
745
-3%
656
-12%
648
-1%
760
+17%
781
+3%
814
+4%
785
-4%
Operating Income
Operating Expenses
(350)
(422)
(446)
(520)
(521)
(455)
(443)
(440)
(464)
(510)
(521)
(528)
(540)
(556)
(604)
(588)
(647)
(740)
(722)
(737)
(751)
(795)
(790)
(803)
(763)
(721)
(689)
(700)
(712)
(512)
(527)
(517)
(556)
(609)
(637)
(610)
(586)
(629)
(649)
(665)
(642)
Selling, General & Administrative
(341)
(334)
(363)
(388)
(395)
(327)
(429)
(459)
(468)
(342)
(512)
(526)
(555)
(384)
(579)
(582)
(589)
(524)
(711)
(743)
(750)
(551)
(535)
(485)
(437)
(512)
(484)
(495)
(522)
(329)
(332)
(314)
(337)
(395)
(406)
(385)
(335)
(379)
(374)
(382)
(372)
Research & Development
0
(83)
0
0
0
(115)
0
0
0
(155)
0
0
0
(154)
0
0
(29)
(200)
0
0
(39)
(221)
(181)
(240)
(248)
(192)
(212)
(194)
(193)
(187)
(208)
(220)
(234)
(232)
(267)
(261)
(282)
(250)
(281)
(285)
(273)
Depreciation & Amortization
0
(5)
0
0
0
(12)
0
0
0
(13)
0
0
0
(17)
0
0
0
(22)
0
0
0
(42)
0
0
0
(46)
0
0
0
(47)
0
0
0
(46)
0
0
0
(45)
0
0
0
Other Operating Expenses
(9)
(1)
(83)
(133)
(126)
(1)
(15)
19
4
(0)
(8)
(2)
15
(1)
(25)
(5)
(30)
7
(12)
7
38
18
(73)
(78)
(77)
30
6
(11)
4
51
12
18
16
65
37
35
30
45
6
2
4
Operating Income
177
N/A
197
+11%
220
+11%
232
+6%
254
+10%
331
+30%
331
0%
304
-8%
312
+3%
370
+19%
359
-3%
349
-3%
322
-8%
253
-21%
273
+8%
267
-2%
267
N/A
437
+64%
405
-7%
404
0%
353
-13%
123
-65%
129
+5%
125
-3%
153
+22%
192
+25%
61
-68%
95
+56%
149
+57%
234
+57%
245
+5%
252
+3%
169
-33%
156
-8%
108
-31%
45
-58%
62
+37%
131
+112%
132
+1%
148
+12%
143
-4%
Pre-Tax Income
Interest Income Expense
26
96
91
90
80
17
16
16
21
13
15
18
17
19
17
14
10
6
(1)
0
2
7
7
9
15
17
16
19
16
4
25
18
21
6
35
34
40
2
20
29
25
Non-Reccuring Items
0
(13)
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(4)
(4)
(2)
(1)
(1)
(0)
(62)
0
0
0
(21)
0
0
0
(13)
0
0
4
(3)
0
0
0
(9)
1
(0)
(0)
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
0
(2)
0
(2)
(3)
(0)
0
(1)
(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
Total Other Income
12
14
11
14
14
12
18
31
31
22
16
12
10
29
25
11
14
3
2
3
3
169
169
168
190
22
20
19
(1)
73
72
72
70
(1)
(4)
(4)
(3)
(1)
(1)
(1)
(2)
Pre-Tax Income
214
N/A
295
+37%
321
+9%
335
+4%
348
+4%
358
+3%
363
+1%
348
-4%
361
+3%
405
+12%
389
-4%
379
-3%
347
-8%
299
-14%
310
+4%
288
-7%
286
-1%
444
+55%
404
-9%
406
+0%
357
-12%
238
-34%
305
+28%
302
-1%
359
+19%
210
-41%
97
-54%
133
+38%
164
+23%
299
+82%
342
+14%
342
+0%
265
-23%
157
-41%
139
-11%
76
-46%
99
+30%
124
+25%
152
+23%
176
+16%
166
-5%
Net Income
Tax Provision
(36)
(39)
(47)
(46)
(39)
(57)
(55)
(53)
(67)
(60)
(59)
(58)
(49)
(42)
(43)
(39)
(29)
(62)
(57)
(62)
(67)
(41)
(54)
(54)
(62)
(23)
(4)
(2)
(7)
(38)
(44)
(45)
(32)
(17)
(11)
(4)
(6)
(1)
(3)
1
2
Income from Continuing Operations
179
255
274
289
309
301
308
296
293
345
331
320
299
257
267
249
257
382
348
344
290
196
250
248
297
187
93
131
158
261
297
296
233
140
129
72
92
122
149
176
168
Income to Minority Interest
(13)
(16)
(21)
(24)
(25)
(25)
(24)
(27)
(28)
(35)
(36)
(32)
(24)
(22)
(16)
(14)
(18)
(16)
(16)
(23)
(22)
(21)
(20)
(13)
(11)
(11)
(7)
(8)
(8)
(14)
(23)
(30)
(34)
(27)
(26)
(21)
(24)
(28)
(29)
(28)
(24)
Net Income (Common)
166
N/A
240
+45%
253
+5%
265
+5%
284
+7%
276
-3%
284
+3%
269
-5%
265
-1%
310
+17%
295
-5%
289
-2%
275
-5%
234
-15%
251
+7%
236
-6%
239
+1%
366
+53%
331
-10%
322
-3%
268
-17%
176
-34%
231
+31%
235
+2%
286
+22%
176
-38%
85
-52%
123
+44%
149
+21%
247
+65%
274
+11%
266
-3%
199
-25%
113
-43%
103
-8%
51
-51%
68
+34%
94
+38%
121
+29%
149
+23%
145
-3%
EPS (Diluted)
0.28
N/A
0.39
+39%
0.42
+8%
0.44
+5%
0.47
+7%
0.45
-4%
0.47
+4%
0.44
-6%
0.44
N/A
0.51
+16%
0.48
-6%
0.47
-2%
0.45
-4%
0.38
-16%
0.41
+8%
0.38
-7%
0.38
N/A
0.58
+53%
0.52
-10%
0.51
-2%
0.42
-18%
0.28
-33%
0.37
+32%
0.38
+3%
0.46
+21%
0.28
-39%
0.13
-54%
0.19
+46%
0.24
+26%
0.39
+63%
0.45
+15%
0.43
-4%
0.32
-26%
0.18
-44%
0.16
-11%
0.08
-50%
0.11
+38%
0.15
+36%
0.19
+27%
0.24
+26%
0.23
-4%

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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