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Feilong Auto Components Co Ltd
SZSE:002536

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Feilong Auto Components Co Ltd Logo
Feilong Auto Components Co Ltd
SZSE:002536
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Price: 12.06 CNY -0.41% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Feilong Auto Components Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
869.8m CNY
Operating Expenses
-577.6m CNY
Operating Income
292.2m CNY
Other Expenses
20.7m CNY
Net Income
313m CNY

Income Statement
Feilong Auto Components Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 351
N/A
1 462
+8%
1 554
+6%
1 615
+4%
1 710
+6%
1 779
+4%
1 821
+2%
1 915
+5%
1 927
+1%
1 920
0%
1 990
+4%
2 085
+5%
2 201
+6%
2 348
+7%
2 532
+8%
2 666
+5%
2 770
+4%
2 891
+4%
2 884
0%
2 821
-2%
2 847
+1%
2 723
-4%
2 681
-2%
2 638
-2%
2 570
-3%
2 487
-3%
2 551
+3%
2 666
+5%
2 917
+9%
3 215
+10%
3 201
0%
3 116
-3%
3 020
-3%
2 900
-4%
3 101
+7%
3 258
+5%
3 392
+4%
3 687
+9%
3 903
+6%
4 095
+5%
4 390
+7%
Gross Profit
Cost of Revenue
(1 067)
(1 166)
(1 241)
(1 276)
(1 345)
(1 384)
(1 414)
(1 483)
(1 489)
(1 481)
(1 523)
(1 575)
(1 659)
(1 758)
(1 853)
(1 911)
(1 996)
(2 094)
(2 117)
(2 039)
(2 113)
(2 033)
(2 022)
(2 024)
(2 006)
(1 942)
(1 974)
(2 062)
(2 250)
(2 470)
(2 483)
(2 465)
(2 462)
(2 428)
(2 624)
(2 686)
(2 767)
(2 971)
(3 082)
(3 251)
(3 520)
Gross Profit
284
N/A
296
+4%
314
+6%
339
+8%
365
+8%
395
+8%
407
+3%
432
+6%
438
+1%
439
+0%
466
+6%
510
+9%
542
+6%
590
+9%
679
+15%
755
+11%
774
+2%
797
+3%
767
-4%
782
+2%
734
-6%
691
-6%
659
-5%
614
-7%
564
-8%
544
-4%
576
+6%
604
+5%
667
+11%
744
+12%
718
-3%
650
-9%
559
-14%
472
-16%
477
+1%
572
+20%
625
+9%
716
+15%
821
+15%
844
+3%
870
+3%
Operating Income
Operating Expenses
(233)
(242)
(251)
(270)
(285)
(311)
(319)
(334)
(363)
(367)
(389)
(395)
(408)
(425)
(440)
(457)
(438)
(452)
(463)
(489)
(491)
(494)
(494)
(542)
(500)
(475)
(478)
(448)
(455)
(466)
(465)
(482)
(481)
(478)
(486)
(531)
(512)
(536)
(573)
(604)
(578)
Selling, General & Administrative
(232)
(240)
(249)
(157)
(279)
(305)
(313)
(188)
(337)
(340)
(363)
(226)
(389)
(405)
(420)
(266)
(445)
(454)
(421)
(299)
(362)
(336)
(342)
(356)
(361)
(338)
(333)
(263)
(282)
(278)
(276)
(270)
(283)
(282)
(287)
(302)
(316)
(338)
(343)
(352)
(372)
Research & Development
0
0
0
(90)
0
0
0
(121)
0
0
0
(135)
0
0
0
(170)
0
0
(46)
(172)
(145)
(187)
(183)
(168)
(175)
(177)
(181)
(160)
(189)
(203)
(208)
(181)
(199)
(189)
(192)
(183)
(204)
(202)
(232)
(229)
(244)
Depreciation & Amortization
0
0
0
(22)
0
0
0
(24)
0
0
0
(33)
0
0
0
(36)
0
0
0
(50)
0
0
0
(50)
0
0
0
(51)
0
0
0
(52)
0
0
0
(56)
0
0
0
(53)
0
Other Operating Expenses
0
(2)
0
(1)
(5)
(6)
(6)
(1)
(26)
(27)
(27)
(0)
(20)
(20)
(20)
15
7
2
5
32
16
29
32
31
36
40
36
26
16
15
19
22
1
(6)
(8)
10
8
4
2
30
38
Operating Income
51
N/A
55
+7%
62
+14%
69
+10%
80
+17%
84
+5%
88
+4%
99
+13%
75
-24%
72
-3%
77
+6%
115
+49%
134
+16%
165
+23%
239
+45%
298
+25%
336
+13%
345
+3%
304
-12%
293
-4%
244
-17%
197
-19%
165
-16%
72
-56%
65
-10%
69
+6%
98
+42%
156
+59%
212
+36%
278
+31%
253
-9%
169
-33%
78
-54%
(6)
N/A
(9)
-69%
41
N/A
112
+178%
180
+60%
248
+38%
240
-3%
292
+22%
Pre-Tax Income
Interest Income Expense
(31)
(33)
(36)
(37)
(46)
(45)
(35)
(25)
(14)
(7)
(8)
(7)
(7)
(10)
(13)
(18)
(24)
(20)
(14)
(23)
(34)
(38)
(37)
(19)
(13)
(16)
(25)
(33)
(38)
(43)
(44)
(45)
(47)
(32)
(14)
11
6
10
(7)
5
8
Non-Reccuring Items
0
0
0
0
0
0
0
(20)
0
0
0
(12)
0
0
0
0
0
(0)
(0)
(8)
(0)
1
1
0
1
0
0
(4)
1
0
0
(17)
(0)
(0)
0
(5)
0
0
0
(6)
3
Gain/Loss on Disposition of Assets
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
0
0
(0)
(7)
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
9
12
10
18
14
12
14
14
20
19
21
19
12
5
0
(4)
(15)
(10)
(9)
(2)
(2)
(2)
(5)
(1)
(1)
(1)
(2)
0
(4)
(5)
(4)
(2)
(3)
(3)
(2)
(0)
(3)
(4)
(7)
(1)
(10)
Pre-Tax Income
29
N/A
34
+17%
37
+10%
46
+23%
49
+7%
52
+6%
67
+30%
65
-3%
81
+23%
85
+5%
89
+5%
115
+28%
139
+21%
161
+16%
226
+41%
271
+20%
296
+9%
313
+6%
280
-11%
260
-7%
208
-20%
158
-24%
124
-21%
53
-58%
52
-1%
53
+2%
72
+36%
119
+65%
171
+43%
231
+35%
206
-11%
105
-49%
27
-74%
(41)
N/A
(26)
+36%
46
N/A
116
+153%
187
+61%
234
+26%
238
+2%
293
+23%
Net Income
Tax Provision
(2)
(3)
(1)
(4)
(6)
(6)
(7)
(7)
(7)
(6)
(5)
(6)
(9)
(9)
(17)
(27)
(29)
(36)
(28)
(18)
(13)
(6)
(6)
18
16
15
14
1
(1)
(3)
2
17
28
38
35
29
17
6
6
3
(1)
Income from Continuing Operations
27
31
36
41
43
46
60
58
73
78
84
109
130
151
209
243
266
278
252
242
194
152
118
71
68
68
86
120
169
228
208
121
56
(2)
9
75
133
193
240
241
292
Income to Minority Interest
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
3
4
5
5
(5)
(5)
(4)
(3)
4
4
4
5
21
21
22
20
9
10
10
11
21
21
Net Income (Common)
26
N/A
30
+15%
35
+15%
40
+16%
42
+5%
45
+7%
59
+30%
57
-3%
72
+26%
77
+7%
83
+8%
108
+30%
129
+20%
151
+17%
208
+38%
242
+16%
265
+10%
276
+4%
251
-9%
245
-2%
199
-19%
157
-21%
123
-22%
66
-46%
63
-4%
64
+1%
83
+29%
124
+50%
173
+40%
232
+34%
214
-8%
142
-34%
77
-46%
19
-75%
29
+48%
84
+194%
143
+70%
202
+41%
251
+24%
262
+4%
313
+20%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.08
+14%
0.09
+13%
0.1
+11%
0.11
+10%
0.13
+18%
0.12
-8%
0.15
+25%
0.15
N/A
0.16
+7%
0.22
+38%
0.25
+14%
0.3
+20%
0.42
+40%
0.48
+14%
0.54
+13%
0.56
+4%
0.51
-9%
0.49
-4%
0.41
-16%
0.33
-20%
0.26
-21%
0.13
-50%
0.13
N/A
0.13
N/A
0.17
+31%
0.25
+47%
0.35
+40%
0.46
+31%
0.42
-9%
0.28
-33%
0.16
-43%
0.04
-75%
0.06
+50%
0.17
+183%
0.28
+65%
0.4
+43%
0.5
+25%
0.5
N/A
0.54
+8%

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