J
Jiangsu Asia-Pacific Light Alloy Technology Co Ltd
SZSE:002540
Jiangsu Asia-Pacific Light Alloy Technology Co Ltd
SZSE:002540
Price:
6.32 CNY
1.28%
Updated:
Apr 30, 2024
Income Statement
Earnings Waterfall
Jiangsu Asia-Pacific Light Alloy Technology Co Ltd
Jiangsu Asia-Pacific Light Alloy Technology Co Ltd
|
Revenue
|
6.8B
CNY
|
|
Cost of Revenue
|
-5.8B
CNY
|
|
Gross Profit
|
976.2m
CNY
|
|
Operating Expenses
|
-425.1m
CNY
|
|
Operating Income
|
551.1m
CNY
|
|
Other Expenses
|
224.6m
CNY
|
|
Net Income
|
775.7m
CNY
|
Income Statement
Jiangsu Asia-Pacific Light Alloy Technology Co Ltd
Jiangsu Asia-Pacific Light Alloy Technology Co Ltd
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 |
1 914
N/A
|
2 050
+7%
|
2 125
+4%
|
2 177
+2%
|
2 235
+3%
|
2 242
+0%
|
2 301
+3%
|
2 352
+2%
|
2 282
-3%
|
2 289
+0%
|
2 285
0%
|
2 282
0%
|
2 424
+6%
|
2 713
+12%
|
2 907
+7%
|
3 110
+7%
|
3 260
+5%
|
3 408
+5%
|
3 479
+2%
|
3 573
+3%
|
3 661
+2%
|
3 590
-2%
|
3 455
-4%
|
3 351
-3%
|
3 352
+0%
|
3 531
+5%
|
3 525
0%
|
3 594
+2%
|
3 712
+3%
|
3 990
+7%
|
4 611
+16%
|
5 241
+14%
|
5 696
+9%
|
6 017
+6%
|
6 242
+4%
|
6 334
+1%
|
6 572
+4%
|
6 729
+2%
|
6 672
-1%
|
6 602
-1%
|
6 794
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 595)
|
(1 690)
|
(1 740)
|
(1 758)
|
(1 779)
|
(1 781)
|
(1 822)
|
(1 862)
|
(1 813)
|
(1 768)
|
(1 751)
|
(1 726)
|
(1 831)
|
(2 077)
|
(2 263)
|
(2 448)
|
(2 600)
|
(2 711)
|
(2 807)
|
(2 893)
|
(2 950)
|
(2 849)
|
(2 756)
|
(2 672)
|
(2 679)
|
(2 831)
|
(2 865)
|
(2 941)
|
(3 051)
|
(3 334)
|
(3 871)
|
(4 456)
|
(4 890)
|
(5 148)
|
(5 410)
|
(5 492)
|
(5 697)
|
(5 790)
|
(5 749)
|
(5 677)
|
(5 818)
|
|
| Gross Profit |
318
N/A
|
359
+13%
|
384
+7%
|
419
+9%
|
456
+9%
|
461
+1%
|
479
+4%
|
490
+2%
|
469
-4%
|
522
+11%
|
534
+2%
|
557
+4%
|
593
+7%
|
636
+7%
|
643
+1%
|
663
+3%
|
660
0%
|
696
+5%
|
673
-3%
|
680
+1%
|
711
+5%
|
741
+4%
|
699
-6%
|
678
-3%
|
673
-1%
|
700
+4%
|
659
-6%
|
653
-1%
|
662
+1%
|
656
-1%
|
740
+13%
|
785
+6%
|
806
+3%
|
869
+8%
|
832
-4%
|
842
+1%
|
875
+4%
|
939
+7%
|
923
-2%
|
925
+0%
|
976
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198)
|
(228)
|
(239)
|
(264)
|
(284)
|
(258)
|
(257)
|
(241)
|
(212)
|
(230)
|
(250)
|
(259)
|
(292)
|
(290)
|
(315)
|
(325)
|
(312)
|
(306)
|
(297)
|
(298)
|
(307)
|
(287)
|
(364)
|
(373)
|
(379)
|
(304)
|
(325)
|
(320)
|
(309)
|
(280)
|
(346)
|
(356)
|
(394)
|
(457)
|
(429)
|
(453)
|
(459)
|
(492)
|
(463)
|
(444)
|
(425)
|
|
| Selling, General & Administrative |
(195)
|
(137)
|
(235)
|
(259)
|
(280)
|
(149)
|
(248)
|
(233)
|
(209)
|
(152)
|
(246)
|
(257)
|
(283)
|
(181)
|
(301)
|
(317)
|
(320)
|
(187)
|
(204)
|
(205)
|
(176)
|
(214)
|
(246)
|
(213)
|
(217)
|
(218)
|
(207)
|
(205)
|
(206)
|
(160)
|
(207)
|
(201)
|
(202)
|
(235)
|
(229)
|
(248)
|
(258)
|
(251)
|
(251)
|
(223)
|
(220)
|
|
| Research & Development |
0
|
(76)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
(175)
|
(140)
|
(126)
|
(163)
|
(158)
|
(126)
|
(130)
|
(128)
|
(129)
|
(138)
|
(164)
|
(178)
|
(199)
|
(192)
|
(213)
|
(220)
|
(217)
|
(215)
|
(224)
|
(227)
|
(237)
|
|
| Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(0)
|
(9)
|
(8)
|
(4)
|
26
|
(4)
|
(1)
|
(9)
|
20
|
(15)
|
(8)
|
7
|
45
|
(92)
|
(93)
|
44
|
107
|
8
|
4
|
(4)
|
78
|
12
|
12
|
26
|
58
|
25
|
23
|
6
|
14
|
13
|
15
|
16
|
17
|
12
|
7
|
32
|
|
| Operating Income |
121
N/A
|
131
+9%
|
145
+11%
|
156
+7%
|
172
+11%
|
203
+18%
|
222
+9%
|
249
+12%
|
256
+3%
|
292
+14%
|
284
-3%
|
298
+5%
|
301
+1%
|
346
+15%
|
328
-5%
|
338
+3%
|
348
+3%
|
390
+12%
|
376
-4%
|
381
+1%
|
404
+6%
|
454
+12%
|
335
-26%
|
305
-9%
|
294
-4%
|
395
+34%
|
335
-15%
|
333
-1%
|
353
+6%
|
377
+7%
|
394
+5%
|
429
+9%
|
412
-4%
|
412
0%
|
402
-2%
|
389
-3%
|
416
+7%
|
447
+7%
|
460
+3%
|
481
+4%
|
551
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
31
|
29
|
29
|
48
|
46
|
50
|
54
|
(35)
|
(20)
|
(31)
|
(25)
|
37
|
(24)
|
19
|
(0)
|
5
|
(11)
|
7
|
31
|
51
|
(15)
|
91
|
85
|
72
|
23
|
56
|
63
|
73
|
22
|
51
|
37
|
17
|
10
|
9
|
20
|
23
|
30
|
41
|
34
|
32
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
12
|
12
|
12
|
12
|
0
|
0
|
93
|
93
|
93
|
92
|
290
|
290
|
289
|
289
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
5
|
3
|
5
|
14
|
5
|
5
|
1
|
(7)
|
9
|
11
|
15
|
18
|
22
|
23
|
17
|
13
|
(1)
|
(7)
|
(5)
|
(7)
|
(2)
|
(2)
|
(0)
|
2
|
5
|
3
|
1
|
1
|
0
|
0
|
2
|
1
|
4
|
3
|
(1)
|
0
|
(1)
|
(3)
|
1
|
(0)
|
|
| Pre-Tax Income |
150
N/A
|
165
+10%
|
178
+7%
|
190
+7%
|
234
+23%
|
252
+8%
|
278
+10%
|
304
+9%
|
215
-29%
|
280
+30%
|
264
-6%
|
287
+9%
|
355
+24%
|
343
-3%
|
369
+7%
|
353
-4%
|
365
+4%
|
377
+3%
|
376
0%
|
408
+9%
|
448
+10%
|
436
-3%
|
424
-3%
|
390
-8%
|
368
-6%
|
423
+15%
|
394
-7%
|
410
+4%
|
438
+7%
|
410
-6%
|
456
+11%
|
469
+3%
|
431
-8%
|
517
+20%
|
507
-2%
|
501
-1%
|
532
+6%
|
765
+44%
|
789
+3%
|
805
+2%
|
872
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(20)
|
(22)
|
(24)
|
(27)
|
(31)
|
(35)
|
(37)
|
(32)
|
(39)
|
(38)
|
(42)
|
(48)
|
(47)
|
(49)
|
(51)
|
(54)
|
(55)
|
(60)
|
(66)
|
(69)
|
(61)
|
(59)
|
(54)
|
(52)
|
(61)
|
(56)
|
(58)
|
(62)
|
(53)
|
(57)
|
(58)
|
(41)
|
(59)
|
(56)
|
(51)
|
(54)
|
(90)
|
(93)
|
(87)
|
(99)
|
|
| Income from Continuing Operations |
128
|
146
|
156
|
166
|
206
|
220
|
243
|
267
|
183
|
241
|
226
|
246
|
307
|
297
|
320
|
302
|
310
|
323
|
315
|
342
|
379
|
375
|
365
|
336
|
316
|
362
|
338
|
352
|
377
|
357
|
400
|
411
|
390
|
458
|
451
|
450
|
478
|
675
|
696
|
719
|
773
|
|
| Income to Minority Interest |
2
|
2
|
2
|
3
|
3
|
2
|
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
|
1
|
2
|
2
|
3
|
|
| Net Income (Common) |
130
N/A
|
148
+13%
|
158
+7%
|
169
+7%
|
209
+24%
|
222
+6%
|
244
+10%
|
267
+10%
|
183
-32%
|
241
+32%
|
226
-6%
|
246
+9%
|
307
+25%
|
297
-3%
|
320
+8%
|
302
-5%
|
310
+3%
|
323
+4%
|
315
-2%
|
342
+9%
|
379
+11%
|
375
-1%
|
365
-3%
|
336
-8%
|
316
-6%
|
362
+15%
|
338
-7%
|
352
+4%
|
377
+7%
|
357
-5%
|
400
+12%
|
411
+3%
|
390
-5%
|
458
+17%
|
451
-1%
|
450
0%
|
478
+6%
|
676
+41%
|
697
+3%
|
721
+3%
|
776
+8%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.2
+25%
|
0.21
+5%
|
0.24
+14%
|
0.26
+8%
|
0.18
-31%
|
0.23
+28%
|
0.22
-4%
|
0.24
+9%
|
0.29
+21%
|
0.29
N/A
|
0.3
+3%
|
0.29
-3%
|
0.3
+3%
|
0.3
N/A
|
0.24
-20%
|
0.26
+8%
|
0.31
+19%
|
0.3
-3%
|
0.29
-3%
|
0.27
-7%
|
0.25
-7%
|
0.29
+16%
|
0.27
-7%
|
0.28
+4%
|
0.3
+7%
|
0.29
-3%
|
0.32
+10%
|
0.33
+3%
|
0.32
-3%
|
0.37
+16%
|
0.36
-3%
|
0.36
N/A
|
0.39
+8%
|
0.55
+41%
|
0.57
+4%
|
0.59
+4%
|
0.59
N/A
|
|
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