Feilong Auto Components Co Ltd
SZSE:002536
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
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%
|