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Huizhou Desay SV Automotive Co Ltd
SZSE:002920

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Huizhou Desay SV Automotive Co Ltd Logo
Huizhou Desay SV Automotive Co Ltd
SZSE:002920
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Price: 118.03 CNY 2.8% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

21.9B
+14%
Revenue
Growth Rates:
1 Year
+47%
3 Years
+222%
5 Years
+305%
7 Years
-
10 Years
-
1.5B
+21%
Operating Income
Growth Rates:
1 Year
+29%
3 Years
+228%
5 Years
+298%
7 Years
-
10 Years
-
1.5B
+7%
Net Income
Growth Rates:
1 Year
+31%
3 Years
+199%
5 Years
+272%
7 Years
-
10 Years
-

Earnings Waterfall
Huizhou Desay SV Automotive Co Ltd

Revenue
21.9B CNY
Cost of Revenue
-17.7B CNY
Gross Profit
4.3B CNY
Operating Expenses
-2.7B CNY
Operating Income
1.5B CNY
Other Expenses
10.7m CNY
Net Income
1.5B CNY

Income Statement
Huizhou Desay SV Automotive Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
6 107
N/A
6 010
-2%
5 720
-5%
5 736
+0%
5 625
-2%
5 409
-4%
5 011
-7%
4 820
-4%
4 893
+2%
5 337
+9%
5 479
+3%
5 663
+3%
6 090
+8%
6 799
+12%
7 696
+13%
8 285
+8%
8 804
+6%
9 569
+9%
10 669
+11%
11 894
+11%
13 377
+12%
14 933
+12%
15 775
+6%
17 250
+9%
19 292
+12%
21 908
+14%
Gross Profit
Cost of Revenue
(4 549)
(4 494)
(4 281)
(4 298)
(4 250)
(4 183)
(3 909)
(3 782)
(3 832)
(4 173)
(4 259)
(4 394)
(4 719)
(5 249)
(5 857)
(6 288)
(6 690)
(7 249)
(8 114)
(9 066)
(10 223)
(11 588)
(12 306)
(13 606)
(15 437)
(17 651)
Gross Profit
1 557
N/A
1 517
-3%
1 439
-5%
1 438
0%
1 375
-4%
1 226
-11%
1 103
-10%
1 038
-6%
1 062
+2%
1 164
+10%
1 221
+5%
1 268
+4%
1 371
+8%
1 550
+13%
1 839
+19%
1 997
+9%
2 114
+6%
2 321
+10%
2 555
+10%
2 828
+11%
3 155
+12%
3 345
+6%
3 469
+4%
3 644
+5%
3 855
+6%
4 257
+10%
Operating Income
Operating Expenses
(818)
(784)
(772)
(812)
(851)
(840)
(870)
(908)
(942)
(981)
(1 011)
(1 015)
(1 016)
(1 082)
(1 140)
(1 208)
(1 304)
(1 419)
(1 558)
(1 743)
(1 993)
(2 156)
(2 288)
(2 453)
(2 582)
(2 721)
Selling, General & Administrative
(607)
(361)
(523)
(550)
(541)
(313)
(421)
(288)
(338)
(378)
(372)
(407)
(400)
(453)
(509)
(507)
(559)
(531)
(560)
(623)
(658)
(730)
(722)
(788)
(857)
(1 038)
Research & Development
(208)
(418)
0
0
(274)
(484)
(403)
(580)
(584)
(583)
(659)
(640)
(659)
(624)
(723)
(794)
(841)
(886)
(1 091)
(1 234)
(1 447)
(1 483)
(1 737)
(1 851)
(1 897)
(1 753)
Depreciation & Amortization
0
(12)
0
0
0
(56)
0
0
0
(82)
0
0
0
(108)
0
0
0
(132)
0
0
0
(180)
0
0
0
(288)
Other Operating Expenses
(3)
7
(249)
(261)
(36)
13
(45)
(41)
(19)
63
20
32
43
102
92
93
97
129
93
114
111
237
171
186
172
357
Operating Income
739
N/A
732
-1%
667
-9%
627
-6%
524
-16%
386
-26%
233
-40%
129
-45%
120
-7%
184
+53%
210
+14%
254
+21%
354
+40%
468
+32%
699
+49%
790
+13%
810
+3%
901
+11%
997
+11%
1 085
+9%
1 162
+7%
1 189
+2%
1 181
-1%
1 191
+1%
1 273
+7%
1 536
+21%
Pre-Tax Income
Interest Income Expense
(63)
(45)
(40)
(21)
12
42
53
68
63
60
55
155
112
68
40
(90)
(73)
(27)
(33)
(44)
(62)
(9)
(8)
10
57
2
Non-Reccuring Items
0
0
0
0
0
(5)
0
0
0
9
0
0
0
(2)
0
0
0
(22)
0
0
0
(25)
(0)
(1)
(1)
(3)
Gain/Loss on Disposition of Assets
0
(1)
0
(1)
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
5
1
5
5
2
(0)
(2)
(2)
3
1
3
2
0
(1)
0
2
8
4
2
2
2
(1)
(1)
(1)
3
Pre-Tax Income
681
N/A
692
+2%
627
-9%
609
-3%
540
-11%
422
-22%
286
-32%
195
-32%
181
-7%
255
+41%
266
+4%
412
+55%
468
+14%
534
+14%
738
+38%
700
-5%
739
+6%
861
+16%
968
+13%
1 043
+8%
1 103
+6%
1 157
+5%
1 171
+1%
1 199
+2%
1 328
+11%
1 538
+16%
Net Income
Tax Provision
(85)
(76)
(67)
(64)
(55)
(6)
14
37
40
37
38
8
(1)
(16)
(47)
(43)
(50)
(29)
(50)
(66)
(75)
15
15
63
116
3
Income from Continuing Operations
596
616
561
545
485
416
299
232
221
292
304
419
468
518
691
658
690
832
919
977
1 027
1 172
1 186
1 263
1 444
1 542
Income to Minority Interest
(1)
1
0
1
1
0
0
(0)
(0)
(0)
0
0
0
0
(0)
0
1
1
4
7
6
12
11
7
8
5
Net Income (Common)
595
N/A
616
+4%
561
-9%
546
-3%
486
-11%
416
-14%
299
-28%
231
-23%
221
-5%
292
+32%
304
+4%
419
+38%
468
+12%
518
+11%
691
+33%
658
-5%
691
+5%
833
+21%
923
+11%
984
+7%
1 034
+5%
1 185
+15%
1 196
+1%
1 270
+6%
1 452
+14%
1 547
+7%
EPS (Diluted)
1.33
N/A
1.37
+3%
1.02
-26%
0.99
-3%
0.88
-11%
0.76
-14%
0.54
-29%
0.42
-22%
0.4
-5%
0.53
+33%
0.55
+4%
0.76
+38%
0.85
+12%
0.94
+11%
1.26
+34%
1.2
-5%
1.26
+5%
1.51
+20%
1.66
+10%
1.77
+7%
1.86
+5%
2.13
+15%
2.17
+2%
2.26
+4%
2.58
+14%
2.8
+9%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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