Chongqing Jianshe Vehicle System Co Ltd
SZSE:200054
Income Statement
Earnings Waterfall
Chongqing Jianshe Vehicle System Co Ltd
Revenue
|
455.1m
CNY
|
Cost of Revenue
|
-433.5m
CNY
|
Gross Profit
|
21.7m
CNY
|
Operating Expenses
|
-99.3m
CNY
|
Operating Income
|
-77.6m
CNY
|
Other Expenses
|
-9.6m
CNY
|
Net Income
|
-87.2m
CNY
|
Income Statement
Chongqing Jianshe Vehicle System 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 |
1 808
N/A
|
1 886
+4%
|
1 878
0%
|
1 907
+2%
|
1 861
-2%
|
1 764
-5%
|
1 659
-6%
|
1 536
-7%
|
1 453
-5%
|
1 341
-8%
|
1 195
-11%
|
1 090
-9%
|
1 009
-7%
|
873
-13%
|
969
+11%
|
955
-1%
|
946
-1%
|
1 010
+7%
|
972
-4%
|
971
0%
|
973
+0%
|
972
0%
|
913
-6%
|
879
-4%
|
839
-4%
|
792
-6%
|
742
-6%
|
707
-5%
|
734
+4%
|
741
+1%
|
839
+13%
|
863
+3%
|
826
-4%
|
680
-18%
|
545
-20%
|
462
-15%
|
410
-11%
|
474
+16%
|
448
-6%
|
452
+1%
|
455
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 612)
|
(1 644)
|
(1 647)
|
(1 681)
|
(1 658)
|
(1 571)
|
(1 467)
|
(1 367)
|
(1 329)
|
(1 256)
|
(1 132)
|
(1 026)
|
(892)
|
(713)
|
(802)
|
(784)
|
(784)
|
(838)
|
(818)
|
(814)
|
(817)
|
(826)
|
(796)
|
(782)
|
(754)
|
(714)
|
(674)
|
(641)
|
(655)
|
(638)
|
(724)
|
(745)
|
(720)
|
(587)
|
(478)
|
(418)
|
(380)
|
(450)
|
(438)
|
(433)
|
(433)
|
|
Gross Profit |
196
N/A
|
242
+24%
|
231
-4%
|
225
-3%
|
202
-10%
|
193
-5%
|
191
-1%
|
169
-12%
|
124
-27%
|
85
-31%
|
62
-27%
|
64
+3%
|
117
+81%
|
160
+37%
|
166
+4%
|
171
+3%
|
162
-5%
|
172
+6%
|
154
-10%
|
157
+2%
|
156
-1%
|
146
-6%
|
117
-20%
|
96
-18%
|
86
-11%
|
77
-10%
|
68
-12%
|
67
-2%
|
80
+19%
|
103
+29%
|
115
+12%
|
118
+3%
|
106
-10%
|
93
-12%
|
67
-28%
|
44
-34%
|
30
-33%
|
24
-20%
|
10
-56%
|
18
+77%
|
22
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(276)
|
(275)
|
(272)
|
(269)
|
(269)
|
(290)
|
(275)
|
(270)
|
(260)
|
(262)
|
(224)
|
(191)
|
(163)
|
(112)
|
(113)
|
(117)
|
(112)
|
(111)
|
(112)
|
(112)
|
(119)
|
(148)
|
(153)
|
(151)
|
(152)
|
(142)
|
(141)
|
(138)
|
(136)
|
(104)
|
(110)
|
(112)
|
(114)
|
(114)
|
(104)
|
(90)
|
(87)
|
(94)
|
(90)
|
(105)
|
(99)
|
|
Selling, General & Administrative |
(280)
|
(223)
|
(263)
|
(261)
|
(261)
|
(230)
|
(249)
|
(243)
|
(224)
|
(205)
|
(217)
|
(184)
|
(165)
|
(94)
|
(113)
|
(115)
|
(110)
|
(91)
|
(98)
|
(100)
|
(108)
|
(122)
|
(103)
|
(98)
|
(98)
|
(121)
|
(111)
|
(110)
|
(103)
|
(83)
|
(88)
|
(88)
|
(80)
|
(76)
|
(73)
|
(56)
|
(59)
|
(61)
|
(61)
|
(73)
|
(66)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
(17)
|
(20)
|
0
|
(12)
|
(20)
|
(21)
|
(24)
|
(13)
|
(16)
|
(17)
|
(27)
|
(27)
|
(33)
|
(36)
|
(30)
|
(28)
|
(32)
|
(32)
|
(34)
|
|
Depreciation & Amortization |
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
(2)
|
(9)
|
(8)
|
(8)
|
(3)
|
(26)
|
(27)
|
(36)
|
1
|
(7)
|
(7)
|
2
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(14)
|
(13)
|
(12)
|
2
|
(32)
|
(33)
|
(53)
|
1
|
(9)
|
(8)
|
(8)
|
4
|
(5)
|
(7)
|
(7)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
|
Operating Income |
(80)
N/A
|
(33)
+59%
|
(41)
-25%
|
(44)
-7%
|
(67)
-52%
|
(97)
-46%
|
(84)
+14%
|
(101)
-20%
|
(137)
-36%
|
(177)
-30%
|
(162)
+9%
|
(127)
+22%
|
(46)
+63%
|
49
N/A
|
53
+10%
|
54
+2%
|
50
-9%
|
61
+22%
|
42
-30%
|
45
+6%
|
37
-18%
|
(2)
N/A
|
(35)
-2 113%
|
(54)
-53%
|
(66)
-22%
|
(64)
+2%
|
(73)
-13%
|
(71)
+2%
|
(57)
+20%
|
(1)
+98%
|
5
N/A
|
6
+5%
|
(7)
N/A
|
(21)
-182%
|
(38)
-78%
|
(45)
-21%
|
(57)
-26%
|
(70)
-22%
|
(80)
-14%
|
(86)
-8%
|
(78)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(67)
|
(69)
|
(78)
|
(81)
|
(70)
|
(57)
|
(52)
|
(67)
|
(61)
|
(72)
|
418
|
441
|
436
|
(33)
|
(33)
|
(35)
|
(33)
|
(30)
|
(35)
|
26
|
29
|
(33)
|
31
|
(36)
|
(47)
|
(48)
|
(54)
|
(46)
|
(40)
|
(28)
|
(21)
|
(20)
|
(8)
|
(7)
|
(3)
|
2
|
(4)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
483
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
1
|
47
|
0
|
(1)
|
(2)
|
(9)
|
(3)
|
(2)
|
0
|
30
|
1
|
1
|
1
|
2
|
39
|
40
|
40
|
40
|
0
|
1
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
60
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
3
|
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
|
|
Total Other Income |
3
|
51
|
111
|
108
|
108
|
21
|
21
|
25
|
32
|
8
|
11
|
10
|
2
|
(1)
|
0
|
(1)
|
1
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
42
|
0
|
39
|
40
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(144)
N/A
|
9
N/A
|
(8)
N/A
|
(18)
-111%
|
(29)
-64%
|
(134)
-359%
|
(116)
+13%
|
(143)
-24%
|
(167)
-16%
|
245
N/A
|
267
+9%
|
324
+21%
|
391
+21%
|
15
-96%
|
21
+35%
|
18
-11%
|
18
-5%
|
16
-9%
|
7
-59%
|
71
+973%
|
66
-7%
|
12
-82%
|
(4)
N/A
|
(92)
-2 086%
|
(115)
-25%
|
(121)
-5%
|
(130)
-7%
|
(119)
+8%
|
(54)
+54%
|
2
N/A
|
24
+1 184%
|
27
+13%
|
(17)
N/A
|
(26)
-57%
|
(1)
+96%
|
(4)
-253%
|
(21)
-462%
|
(40)
-90%
|
(90)
-125%
|
(97)
-7%
|
(87)
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
2
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(144)
|
10
|
(8)
|
(18)
|
(29)
|
(134)
|
(116)
|
(145)
|
(170)
|
241
|
262
|
321
|
390
|
13
|
18
|
16
|
14
|
15
|
5
|
70
|
65
|
11
|
(5)
|
(92)
|
(115)
|
(121)
|
(130)
|
(119)
|
(54)
|
1
|
24
|
28
|
(15)
|
(26)
|
(1)
|
(5)
|
(23)
|
(40)
|
(90)
|
(96)
|
(87)
|
|
Income to Minority Interest |
(1)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(145)
N/A
|
12
N/A
|
(6)
N/A
|
(15)
-165%
|
(27)
-75%
|
(134)
-404%
|
(116)
+13%
|
(145)
-25%
|
(170)
-17%
|
241
N/A
|
262
+9%
|
320
+22%
|
389
+22%
|
12
-97%
|
18
+44%
|
15
-14%
|
14
-7%
|
14
+2%
|
5
-67%
|
69
+1 370%
|
64
-7%
|
11
-84%
|
(5)
N/A
|
(92)
-1 677%
|
(115)
-24%
|
(121)
-5%
|
(130)
-7%
|
(119)
+8%
|
(54)
+54%
|
1
N/A
|
24
+1 586%
|
28
+19%
|
(15)
N/A
|
(26)
-79%
|
(1)
+98%
|
(5)
-702%
|
(23)
-394%
|
(40)
-71%
|
(90)
-126%
|
(96)
-7%
|
(87)
+10%
|
|
EPS (Diluted) |
-1.22
N/A
|
0.1
N/A
|
-0.05
N/A
|
-0.13
-160%
|
-0.22
-69%
|
-1.12
-409%
|
-0.96
+14%
|
-1.2
-25%
|
-1.41
-18%
|
2.02
N/A
|
2.2
+9%
|
2.68
+22%
|
3.26
+22%
|
0.1
-97%
|
0.15
+50%
|
0.13
-13%
|
0.12
-8%
|
0.12
N/A
|
0.04
-67%
|
0.58
+1 350%
|
0.54
-7%
|
0.09
-83%
|
-0.04
N/A
|
-0.77
-1 825%
|
-0.96
-25%
|
-1.01
-5%
|
-1.08
-7%
|
-0.99
+8%
|
-0.45
+55%
|
0.01
N/A
|
0.19
+1 800%
|
0.23
+21%
|
-0.13
N/A
|
-0.22
-69%
|
0
N/A
|
-0.04
N/A
|
-0.19
-375%
|
-0.33
-74%
|
-0.75
-127%
|
-0.81
-8%
|
-0.73
+10%
|