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Price: 6.28 CNY 2.28%

Market Cap: ¥4.8B

	Chengdu Xinzhu Road&Bridge Machinery Co Ltd SZSE:002480	CN
L	Localiza Rent a Car SA BOVESPA:RENT3	BR

Income Statement

Currency: CNY

	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	40	0	0	0	79	0	0	0	106	0	0	0	104	0	0	0	103	0	0	0	106	0	0	0	106	0	0	29	108	91	127	131	137	142	144	149	157	153	146	141	131	124	118	205	228	271	316	346	313	393	403	332	322	323	321	326	332	329	0	0
Revenue	1 101 N/A	1 092 -1%	1 396 +28%	1 833 +31%	2 233 +22%	2 266 +1%	1 911 -16%	1 349 -29%	834 -38%	801 -4%	762 -5%	927 +22%	1 184 +28%	1 172 -1%	1 247 +6%	1 255 +1%	1 349 +8%	1 353 +0%	1 275 -6%	1 251 -2%	1 148 -8%	1 045 -9%	1 054 +1%	1 051 0%	1 069 +2%	1 168 +9%	1 520 +30%	1 443 -5%	1 236 -14%	1 445 +17%	1 660 +15%	1 923 +16%	2 083 +8%	2 125 +2%	1 960 -8%	1 946 -1%	1 937 0%	1 928 0%	1 997 +4%	2 612 +31%	2 863 +10%	2 706 -6%	2 342 -13%	1 502 -36%	1 101 -27%	1 992 +81%	1 724 -13%	2 124 +23%	2 083 -2%	1 514 -27%	1 649 +9%	1 854 +12%	1 982 +7%	1 829 -8%	2 509 +37%	2 618 +4%	2 946 +13%	2 976 +1%	2 483 -17%	2 355 -5%	2 060 -13%	1 863 -10%
Gross Profit
Cost of Revenue	(744)	(734)	(915)	(1 223)	(1 552)	(1 586)	(1 388)	(1 011)	(637)	(625)	(610)	(749)	(939)	(934)	(976)	(974)	(1 032)	(1 030)	(955)	(931)	(890)	(821)	(856)	(861)	(884)	(950)	(1 227)	(1 165)	(957)	(1 150)	(1 329)	(1 566)	(1 741)	(1 754)	(1 534)	(1 560)	(1 518)	(1 544)	(1 653)	(2 192)	(2 422)	(2 267)	(1 989)	(1 248)	(918)	(1 537)	(1 249)	(1 576)	(1 540)	(1 026)	(1 166)	(1 267)	(1 288)	(1 296)	(1 945)	(2 001)	(2 314)	(2 343)	(1 910)	(1 743)	(1 463)	(1 304)
Gross Profit	357 N/A	358 +0%	481 +34%	611 +27%	681 +12%	680 0%	523 -23%	338 -35%	197 -42%	176 -11%	152 -14%	178 +17%	245 +38%	238 -3%	272 +14%	281 +3%	317 +13%	323 +2%	320 -1%	319 0%	259 -19%	224 -13%	198 -12%	191 -4%	184 -3%	219 +19%	292 +34%	279 -5%	279 +0%	295 +6%	331 +12%	357 +8%	343 -4%	372 +8%	427 +15%	386 -10%	419 +9%	384 -8%	344 -10%	421 +22%	442 +5%	439 -1%	353 -20%	254 -28%	183 -28%	454 +148%	475 +5%	548 +15%	542 -1%	488 -10%	483 -1%	588 +22%	693 +18%	533 -23%	565 +6%	617 +9%	632 +2%	634 +0%	573 -10%	612 +7%	597 -3%	559 -6%
Operating Income
Operating Expenses	(215)	(206)	(304)	(348)	(374)	(370)	(296)	(244)	(187)	(199)	(223)	(231)	(264)	(278)	(296)	(305)	(301)	(292)	(293)	(284)	(269)	(292)	(307)	(317)	(347)	(347)	(354)	(305)	(330)	(320)	(370)	(341)	(387)	(398)	(363)	(386)	(367)	(393)	(403)	(413)	(424)	(415)	(206)	(417)	(375)	(513)	(404)	(495)	(491)	(375)	(414)	(620)	(646)	(604)	(417)	(458)	(537)	(561)	(494)	(547)	(462)	(450)
Selling, General & Administrative	(194)	(190)	(248)	(296)	(308)	(310)	(267)	(241)	(224)	(231)	(164)	(244)	(251)	(257)	(237)	(273)	(276)	(274)	(220)	(285)	(303)	(322)	(218)	(321)	(324)	(313)	(253)	(325)	(322)	(311)	(286)	(323)	(345)	(353)	(326)	(321)	(320)	(357)	(317)	(372)	(380)	(352)	(300)	(299)	(259)	(392)	(267)	(414)	(404)	(286)	(256)	(318)	(342)	(309)	(257)	(301)	(349)	(368)	(323)	(361)	(301)	(279)
Research & Development	0	0	0	0	0	0	0	0	0	0	(36)	0	0	0	(27)	0	0	0	(34)	0	0	0	(51)	0	0	0	(42)	0	0	(10)	(36)	0	0	(21)	(44)	(30)	(38)	(35)	(52)	(52)	(58)	(61)	(70)	(72)	(73)	(99)	(22)	(86)	(89)	(71)	(20)	(85)	(86)	(82)	(21)	(79)	(78)	(81)	(40)	(97)	(97)	(94)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	(28)	0	0	0	(35)	0	0	0	(43)	0	0	0	(56)	0	0	0	(53)	0	0	0	(47)	0	0	0	(47)	0	0	0	(51)	0	0	0	(89)	0	0	0	(129)	0	0	0	(134)	0	0	0	(131)	0	0	0
Other Operating Expenses	(21)	(17)	(56)	(52)	(66)	(60)	(29)	(3)	37	32	(3)	14	(13)	(21)	(4)	(32)	(25)	(18)	(5)	1	33	29	5	4	(23)	(34)	(3)	20	(8)	1	5	(17)	(42)	(23)	54	(35)	(8)	(1)	14	11	14	(2)	215	(46)	(44)	(22)	(26)	5	2	(19)	(9)	(217)	(218)	(213)	(5)	(79)	(110)	(112)	2	(88)	(65)	(77)
Operating Income	142 N/A	152 +6%	177 +17%	263 +49%	308 +17%	310 +1%	226 -27%	94 -58%	10 -90%	(23) N/A	(71) -206%	(53) +26%	(19) +64%	(40) -111%	(25) +38%	(24) +3%	16 N/A	31 +88%	27 -14%	36 +35%	(11) N/A	(68) -514%	(110) -61%	(127) -15%	(163) -29%	(128) +21%	(62) +52%	(27) +57%	(51) -93%	(25) +51%	(39) -54%	16 N/A	(44) N/A	(26) +41%	64 N/A	0 N/A	52 N/A	(9) N/A	(59) -535%	8 N/A	18 +132%	24 +35%	148 +510%	(163) N/A	(192) -18%	(59) +69%	71 N/A	53 -25%	52 -2%	113 +119%	69 -39%	(33) N/A	47 N/A	(71) N/A	148 N/A	159 +8%	95 -40%	73 -23%	80 +9%	66 -18%	135 +104%	110 -19%
Pre-Tax Income
Interest Income Expense	(31)	(37)	(36)	(55)	(66)	(71)	(73)	(88)	(90)	(94)	(95)	(95)	(101)	(102)	(97)	(100)	(104)	(103)	(92)	(96)	(89)	(88)	(99)	(97)	(57)	(33)	(100)	(36)	(79)	(107)	(103)	(94)	14	5	(145)	(12)	(133)	(135)	(148)	(152)	(147)	(146)	(124)	121	123	(37)	(247)	(369)	(379)	(340)	(332)	(394)	(431)	(358)	(335)	(353)	(354)	(353)	(353)	(306)	(297)	(184)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	93	0	25	25	174	174	175	175	100	0	0	(1)	6	0	0	0	43	1	1	8	8	0	0	1	(195)	1	1	2	(13)	0	1	0	(21)	3	3	3
Gain/Loss on Disposition of Assets	0	0	(1)	0	0	0	(1)	0	0	0	35	0	0	(1)	8	(1)	0	0	(0)	(1)	(1)	(2)	(1)	(1)	0	27	0	27	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
Total Other Income	17	25	28	20	13	14	37	35	38	28	64	100	139	168	117	133	93	94	69	60	62	33	10	13	12	58	116	89	112	39	6	2	4	3	8	8	18	18	9	8	(4)	(5)	4	6	9	12	3	4	3	(1)	(0)	(1)	(2)	(1)	2	3	12	10	7	6	(4)	1
Pre-Tax Income	129 N/A	140 +9%	169 +21%	229 +36%	254 +11%	253 -1%	189 -25%	41 -78%	(43) N/A	(89) -109%	(67) +25%	(48) +29%	20 N/A	26 +30%	3 -88%	8 +156%	6 -32%	22 +286%	4 -83%	(1) N/A	(39) -3 183%	(124) -216%	(202) -63%	(213) -5%	(207) +2%	(77) +63%	46 N/A	54 +16%	7 -87%	(68) N/A	39 N/A	99 +155%	148 +49%	156 +6%	26 -83%	(4) N/A	(63) -1 711%	(127) -100%	(192) -51%	(137) +29%	(133) +3%	(127) +4%	71 N/A	(36) N/A	(59) -66%	(76) -28%	(165) -118%	(312) -89%	(324) -4%	(226) +30%	(459) -103%	(427) +7%	(384) +10%	(428) -11%	(199) +53%	(192) +4%	(245) -28%	(270) -10%	(288) -7%	(230) +20%	(163) +29%	(71) +57%
Net Income
Tax Provision	(21)	(22)	(26)	(38)	(44)	(43)	(31)	(10)	4	8	(2)	(1)	(7)	(2)	4	2	1	(2)	6	5	10	23	30	35	23	(2)	(29)	(33)	(18)	(4)	(20)	(28)	(30)	(30)	2	4	9	20	22	18	17	16	(6)	11	14	22	(5)	6	(1)	(32)	(42)	(53)	(64)	(61)	(56)	(57)	(42)	(43)	(53)	(54)	(65)	(62)
Income from Continuing Operations	108	118	143	191	210	209	158	31	(38)	(81)	(69)	(49)	13	24	7	11	6	19	9	4	(29)	(102)	(172)	(178)	(185)	(79)	18	21	(11)	(72)	19	72	118	126	28	0	(54)	(106)	(170)	(118)	(116)	(111)	65	(25)	(45)	(53)	(170)	(306)	(325)	(258)	(501)	(479)	(448)	(489)	(255)	(249)	(288)	(313)	(341)	(284)	(228)	(133)
Income to Minority Interest	0	0	0	0	0	0	0	1	2	0	0	(0)	(0)	2	3	4	4	4	2	4	9	12	14	13	8	5	1	(0)	0	(3)	(6)	(10)	(10)	(11)	(15)	(13)	(19)	(16)	(13)	(23)	(21)	(18)	(5)	7	10	(42)	(63)	(60)	(58)	(70)	(66)	(88)	(119)	(84)	(87)	(86)	(87)	(72)	(69)	(71)	(66)	(64)
Net Income (Common)	108 N/A	118 +10%	143 +21%	191 +34%	210 +10%	209 -1%	158 -24%	32 -80%	(37) N/A	(81) -119%	(69) +15%	(49) +28%	13 N/A	25 +102%	10 -61%	14 +46%	10 -30%	23 +131%	12 -50%	8 -32%	(21) N/A	(90) -333%	(158) -75%	(165) -5%	(177) -7%	(74) +58%	19 N/A	21 +12%	(10) N/A	(75) -622%	13 N/A	62 +392%	108 +76%	115 +6%	13 -89%	(13) N/A	(73) -473%	(122) -66%	(183) -50%	(142) +23%	(137) +3%	(129) +6%	60 N/A	(17) N/A	(35) -104%	(95) -171%	(233) -146%	(366) -57%	(383) -5%	(328) +14%	(567) -73%	(567) 0%	(567) +0%	(573) -1%	(342) +40%	(335) +2%	(374) -12%	(385) -3%	(409) -6%	(354) +13%	(294) +17%	(197) +33%
EPS (Diluted)	0.25 N/A	0.28 +12%	0.31 +11%	0.34 +10%	0.37 +9%	0.38 +3%	0.28 -26%	0.06 -79%	-0.06 N/A	-0.14 -133%	-0.12 +14%	-0.08 +33%	0.03 N/A	0.05 +67%	0.02 -60%	0.03 +50%	0.02 -33%	0.04 +100%	0.02 -50%	0.01 -50%	-0.05 N/A	-0.13 -160%	-0.24 -85%	-0.26 -8%	-0.27 -4%	-0.11 +59%	0.03 N/A	0.03 N/A	-0.02 N/A	-0.12 -500%	0.02 N/A	0.1 +400%	0.17 +70%	0.18 +6%	0.02 -89%	-0.02 N/A	-0.11 -450%	-0.18 -64%	-0.28 -56%	-0.22 +21%	-0.15 +32%	-0.18 -20%	0.08 N/A	-0.02 N/A	-0.05 -150%	-0.12 -140%	-0.3 -150%	-0.48 -60%	-0.5 -4%	-0.43 +14%	-0.74 -72%	-0.74 N/A	-0.74 N/A	-0.75 -1%	-0.45 +40%	-0.44 +2%	-0.49 -11%	-0.5 -2%	-0.53 -6%	-0.46 +13%	-0.38 +17%	-0.26 +32%

Income Statement Balance Sheet Cash Flow Statement

Chengdu Xinzhu Road&Bridge Machinery Co Ltd
SZSE:002480

Income Statement

Earnings Waterfall
Chengdu Xinzhu Road&Bridge Machinery Co Ltd

Income Statement
Chengdu Xinzhu Road&Bridge Machinery Co Ltd

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Chengdu Xinzhu Road&Bridge Machinery Co Ltd SZSE:002480

Income Statement

Earnings Waterfall Chengdu Xinzhu Road&Bridge Machinery Co Ltd

Income Statement Chengdu Xinzhu Road&Bridge Machinery Co Ltd

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Chengdu Xinzhu Road&Bridge Machinery Co Ltd
SZSE:002480

Earnings Waterfall
Chengdu Xinzhu Road&Bridge Machinery Co Ltd

Income Statement
Chengdu Xinzhu Road&Bridge Machinery Co Ltd