Suzhou Chunxing Precision Mechanical Co Ltd
SZSE:002547
Income Statement
Earnings Waterfall
Suzhou Chunxing Precision Mechanical Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
440.6m
CNY
|
Operating Expenses
|
-623.4m
CNY
|
Operating Income
|
-182.9m
CNY
|
Other Expenses
|
-24.9m
CNY
|
Net Income
|
-207.7m
CNY
|
Income Statement
Suzhou Chunxing Precision Mechanical Co Ltd
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 |
1 111
N/A
|
1 245
+12%
|
1 444
+16%
|
1 665
+15%
|
1 935
+16%
|
2 220
+15%
|
2 350
+6%
|
2 338
-1%
|
2 162
-8%
|
2 118
-2%
|
2 105
-1%
|
2 261
+7%
|
2 404
+6%
|
2 536
+5%
|
2 644
+4%
|
2 802
+6%
|
3 288
+17%
|
3 805
+16%
|
4 151
+9%
|
4 653
+12%
|
4 866
+5%
|
4 933
+1%
|
5 312
+8%
|
5 974
+12%
|
6 996
+17%
|
7 262
+4%
|
7 181
-1%
|
6 977
-3%
|
6 230
-11%
|
5 153
-17%
|
4 467
-13%
|
3 431
-23%
|
2 594
-24%
|
2 673
+3%
|
2 732
+2%
|
2 514
-8%
|
2 419
-4%
|
2 588
+7%
|
2 500
-3%
|
2 667
+7%
|
2 583
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(985)
|
(1 027)
|
(1 180)
|
(1 343)
|
(1 548)
|
(1 770)
|
(1 857)
|
(1 873)
|
(1 680)
|
(1 602)
|
(1 602)
|
(1 721)
|
(1 867)
|
(2 004)
|
(2 130)
|
(2 252)
|
(2 724)
|
(3 541)
|
(3 820)
|
(4 259)
|
(4 406)
|
(4 064)
|
(4 460)
|
(5 159)
|
(6 217)
|
(6 534)
|
(6 590)
|
(6 417)
|
(5 844)
|
(5 059)
|
(4 160)
|
(3 201)
|
(2 302)
|
(2 419)
|
(2 405)
|
(2 142)
|
(1 999)
|
(2 044)
|
(1 978)
|
(2 150)
|
(2 143)
|
|
Gross Profit |
126
N/A
|
218
+73%
|
265
+21%
|
321
+21%
|
387
+20%
|
450
+16%
|
493
+10%
|
465
-6%
|
482
+4%
|
516
+7%
|
502
-3%
|
540
+8%
|
537
-1%
|
532
-1%
|
515
-3%
|
551
+7%
|
564
+2%
|
264
-53%
|
331
+26%
|
394
+19%
|
460
+17%
|
869
+89%
|
852
-2%
|
816
-4%
|
779
-5%
|
727
-7%
|
591
-19%
|
560
-5%
|
387
-31%
|
95
-76%
|
307
+224%
|
229
-25%
|
292
+27%
|
254
-13%
|
327
+29%
|
372
+14%
|
421
+13%
|
543
+29%
|
522
-4%
|
517
-1%
|
441
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(183)
|
(152)
|
(186)
|
(217)
|
(257)
|
(293)
|
(328)
|
(288)
|
(298)
|
(290)
|
(279)
|
(308)
|
(295)
|
(318)
|
(309)
|
(339)
|
(396)
|
(506)
|
(555)
|
(583)
|
(584)
|
(557)
|
(555)
|
(561)
|
(547)
|
(612)
|
(486)
|
(564)
|
(604)
|
(887)
|
(1 211)
|
(1 114)
|
(1 056)
|
(631)
|
(866)
|
(863)
|
(857)
|
(664)
|
(637)
|
(637)
|
(623)
|
|
Selling, General & Administrative |
(158)
|
(103)
|
(167)
|
(195)
|
(240)
|
(189)
|
(309)
|
(277)
|
(280)
|
(189)
|
(260)
|
(281)
|
(279)
|
(211)
|
(288)
|
(319)
|
(369)
|
(343)
|
(512)
|
(552)
|
(514)
|
(374)
|
(444)
|
(397)
|
(386)
|
(388)
|
(360)
|
(433)
|
(470)
|
(551)
|
(632)
|
(544)
|
(492)
|
(351)
|
(392)
|
(399)
|
(402)
|
(390)
|
(480)
|
(471)
|
(459)
|
|
Research & Development |
0
|
(42)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
(57)
|
(135)
|
(109)
|
(157)
|
(145)
|
(146)
|
(137)
|
(144)
|
(130)
|
(148)
|
(164)
|
(155)
|
(164)
|
(162)
|
(189)
|
(184)
|
(182)
|
(162)
|
(171)
|
(173)
|
(168)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(25)
|
(1)
|
(19)
|
(22)
|
(17)
|
(1)
|
(19)
|
(11)
|
(18)
|
(1)
|
(18)
|
(27)
|
(16)
|
(2)
|
(21)
|
(20)
|
(27)
|
(2)
|
(43)
|
(31)
|
(13)
|
9
|
(1)
|
(7)
|
(17)
|
(69)
|
11
|
13
|
(4)
|
(66)
|
(416)
|
(416)
|
(399)
|
(33)
|
(285)
|
(280)
|
(273)
|
(21)
|
13
|
7
|
4
|
|
Operating Income |
(58)
N/A
|
67
N/A
|
79
+18%
|
104
+33%
|
131
+25%
|
157
+20%
|
165
+5%
|
177
+7%
|
184
+4%
|
226
+23%
|
224
-1%
|
232
+4%
|
242
+4%
|
214
-12%
|
206
-4%
|
212
+3%
|
168
-21%
|
(242)
N/A
|
(223)
+8%
|
(189)
+16%
|
(124)
+34%
|
312
N/A
|
297
-5%
|
254
-14%
|
231
-9%
|
115
-50%
|
105
-9%
|
(4)
N/A
|
(217)
-5 773%
|
(792)
-264%
|
(905)
-14%
|
(885)
+2%
|
(764)
+14%
|
(376)
+51%
|
(538)
-43%
|
(491)
+9%
|
(436)
+11%
|
(120)
+72%
|
(115)
+5%
|
(120)
-5%
|
(183)
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(33)
|
(37)
|
(33)
|
(37)
|
(33)
|
(22)
|
(14)
|
(6)
|
1
|
1
|
2
|
(9)
|
(11)
|
(23)
|
(61)
|
(73)
|
(134)
|
(173)
|
(179)
|
(196)
|
(195)
|
(193)
|
(190)
|
(192)
|
(89)
|
(206)
|
(213)
|
(209)
|
(143)
|
45
|
30
|
35
|
(218)
|
(250)
|
(220)
|
(188)
|
(73)
|
(124)
|
(90)
|
(104)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(2)
|
(1)
|
30
|
26
|
26
|
23
|
(40)
|
(8)
|
(14)
|
(29)
|
(535)
|
(56)
|
(50)
|
(31)
|
(17)
|
0
|
2
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(0)
|
(2)
|
3
|
(3)
|
0
|
0
|
(9)
|
(3)
|
(4)
|
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 |
2
|
3
|
3
|
3
|
(1)
|
5
|
(2)
|
(0)
|
2
|
(1)
|
(3)
|
0
|
5
|
12
|
21
|
16
|
19
|
13
|
13
|
15
|
5
|
16
|
15
|
18
|
20
|
3
|
1
|
(4)
|
(15)
|
(81)
|
(145)
|
(162)
|
(155)
|
(24)
|
(213)
|
(198)
|
(200)
|
20
|
16
|
21
|
24
|
|
Pre-Tax Income |
(86)
N/A
|
36
N/A
|
44
+22%
|
74
+67%
|
94
+26%
|
123
+32%
|
141
+15%
|
163
+15%
|
180
+11%
|
222
+23%
|
224
+1%
|
231
+3%
|
238
+3%
|
210
-12%
|
195
-7%
|
163
-17%
|
110
-33%
|
(373)
N/A
|
(387)
-4%
|
(355)
+8%
|
(318)
+10%
|
129
N/A
|
119
-8%
|
80
-32%
|
58
-27%
|
59
+1%
|
(73)
N/A
|
(194)
-165%
|
(419)
-116%
|
(1 056)
-152%
|
(1 013)
+4%
|
(1 030)
-2%
|
(913)
+11%
|
(1 153)
-26%
|
(1 057)
+8%
|
(958)
+9%
|
(855)
+11%
|
(190)
+78%
|
(223)
-17%
|
(188)
+16%
|
(261)
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
13
|
(5)
|
(5)
|
(10)
|
(13)
|
(18)
|
(24)
|
(27)
|
(26)
|
(39)
|
(37)
|
(36)
|
(43)
|
(40)
|
(40)
|
(35)
|
(29)
|
10
|
7
|
(11)
|
(18)
|
(49)
|
(40)
|
(23)
|
(14)
|
(27)
|
(7)
|
20
|
46
|
(13)
|
(21)
|
(34)
|
(46)
|
49
|
35
|
34
|
22
|
46
|
55
|
44
|
58
|
|
Income from Continuing Operations |
(73)
|
32
|
40
|
65
|
81
|
105
|
117
|
136
|
154
|
183
|
187
|
196
|
195
|
171
|
155
|
128
|
81
|
(363)
|
(380)
|
(366)
|
(336)
|
80
|
79
|
57
|
44
|
32
|
(81)
|
(174)
|
(373)
|
(1 069)
|
(1 033)
|
(1 064)
|
(960)
|
(1 104)
|
(1 023)
|
(923)
|
(833)
|
(144)
|
(167)
|
(143)
|
(203)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(7)
|
(8)
|
(8)
|
(9)
|
4
|
(1)
|
(11)
|
(21)
|
(40)
|
(40)
|
(31)
|
(22)
|
(10)
|
(3)
|
(2)
|
11
|
10
|
13
|
18
|
13
|
72
|
72
|
74
|
70
|
1
|
0
|
(7)
|
(5)
|
|
Net Income (Common) |
(73)
N/A
|
32
N/A
|
40
+27%
|
65
+62%
|
81
+25%
|
104
+29%
|
116
+11%
|
133
+15%
|
150
+12%
|
181
+21%
|
186
+3%
|
195
+5%
|
194
0%
|
164
-16%
|
148
-10%
|
119
-19%
|
72
-40%
|
(359)
N/A
|
(381)
-6%
|
(377)
+1%
|
(358)
+5%
|
40
N/A
|
39
-2%
|
26
-34%
|
23
-12%
|
22
-2%
|
(83)
N/A
|
(176)
-112%
|
(362)
-106%
|
(1 058)
-192%
|
(1 021)
+4%
|
(1 046)
-2%
|
(946)
+10%
|
(1 033)
-9%
|
(951)
+8%
|
(849)
+11%
|
(763)
+10%
|
(143)
+81%
|
(167)
-17%
|
(150)
+10%
|
(208)
-38%
|
|
EPS (Diluted) |
-0.09
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.18
+20%
|
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.16
-16%
|
0.14
-13%
|
0.11
-21%
|
0.07
-36%
|
-0.32
N/A
|
-0.34
-6%
|
-0.34
N/A
|
-0.33
+3%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
-0.07
N/A
|
-0.15
-114%
|
-0.32
-113%
|
-0.94
-194%
|
-0.91
+3%
|
-0.93
-2%
|
-0.84
+10%
|
-0.92
-10%
|
-0.84
+9%
|
-0.75
+11%
|
-0.68
+9%
|
-0.13
+81%
|
-0.15
-15%
|
-0.13
+13%
|
-0.18
-38%
|