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Ningbo Shuanglin Auto Parts Co Ltd
SZSE:300100

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Ningbo Shuanglin Auto Parts Co Ltd Logo
Ningbo Shuanglin Auto Parts Co Ltd
SZSE:300100
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Price: 10.2 CNY 0.79% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Ningbo Shuanglin Auto Parts Co Ltd

Revenue
4.1B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
714.3m CNY
Operating Expenses
-559.2m CNY
Operating Income
155.1m CNY
Other Expenses
-67.8m CNY
Net Income
87.3m CNY

Income Statement
Ningbo Shuanglin Auto Parts Co Ltd

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Income Statement
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
1 145
N/A
1 206
+5%
1 285
+7%
1 363
+6%
1 392
+2%
1 497
+8%
1 744
+16%
1 995
+14%
2 217
+11%
2 472
+12%
2 564
+4%
2 720
+6%
2 934
+8%
3 304
+13%
3 541
+7%
4 883
+38%
5 663
+16%
6 693
+18%
7 315
+9%
6 629
-9%
6 303
-5%
5 560
-12%
5 166
-7%
4 856
-6%
4 557
-6%
4 302
-6%
3 894
-9%
3 514
-10%
3 515
+0%
3 577
+2%
3 868
+8%
4 040
+4%
4 050
+0%
3 682
-9%
3 717
+1%
3 594
-3%
3 762
+5%
4 185
+11%
4 013
-4%
4 135
+3%
4 125
0%
Gross Profit
Cost of Revenue
(840)
(884)
(938)
(1 010)
(1 040)
(1 098)
(1 291)
(1 472)
(1 625)
(1 816)
(1 868)
(1 968)
(2 103)
(2 387)
(2 610)
(3 733)
(4 424)
(5 270)
(5 861)
(5 355)
(5 116)
(4 572)
(4 229)
(3 944)
(3 663)
(3 512)
(3 122)
(2 811)
(2 817)
(2 912)
(3 184)
(3 369)
(3 462)
(3 011)
(3 085)
(2 981)
(3 090)
(3 496)
(3 335)
(3 430)
(3 411)
Gross Profit
305
N/A
321
+5%
347
+8%
353
+2%
351
-1%
399
+13%
453
+14%
523
+15%
591
+13%
656
+11%
696
+6%
752
+8%
831
+11%
917
+10%
931
+2%
1 150
+24%
1 239
+8%
1 423
+15%
1 454
+2%
1 275
-12%
1 186
-7%
988
-17%
937
-5%
912
-3%
894
-2%
790
-12%
772
-2%
703
-9%
698
-1%
665
-5%
684
+3%
671
-2%
588
-12%
671
+14%
632
-6%
613
-3%
672
+10%
689
+3%
679
-1%
705
+4%
714
+1%
Operating Income
Operating Expenses
(178)
(186)
(206)
(211)
(206)
(224)
(241)
(274)
(311)
(344)
(361)
(378)
(401)
(477)
(477)
(576)
(645)
(732)
(834)
(775)
(773)
(700)
(1 258)
(1 297)
(1 286)
(609)
(1 689)
(1 614)
(1 538)
(317)
(397)
(386)
(401)
(434)
(449)
(472)
(496)
(503)
(547)
(560)
(559)
Selling, General & Administrative
(167)
(123)
(198)
(204)
(206)
(153)
(240)
(271)
(302)
(247)
(342)
(360)
(383)
(346)
(446)
(475)
(521)
(546)
(534)
(535)
(498)
(636)
(572)
(576)
(583)
(573)
(546)
(502)
(488)
(300)
(291)
(269)
(232)
(279)
(312)
(328)
(342)
(313)
(324)
(327)
(331)
Research & Development
0
(51)
0
0
0
(55)
0
0
0
(72)
0
0
0
(100)
0
0
(32)
(145)
(130)
(181)
(212)
(174)
(195)
(191)
(175)
(163)
(177)
(163)
(148)
(104)
(128)
(135)
(141)
(132)
(163)
(167)
(175)
(156)
(193)
(195)
(193)
Depreciation & Amortization
0
(12)
0
0
0
(16)
0
0
0
(25)
0
0
0
(29)
0
0
0
(59)
0
0
0
(78)
0
0
0
(83)
0
0
0
(71)
0
0
0
(81)
0
0
0
(75)
0
0
0
Other Operating Expenses
(11)
(0)
(8)
(7)
1
(0)
(1)
(3)
(9)
(1)
(19)
(18)
(18)
(2)
(31)
(101)
(91)
18
(170)
(59)
(63)
188
(491)
(531)
(528)
211
(966)
(948)
(902)
158
23
17
(29)
58
26
23
21
41
(30)
(37)
(34)
Operating Income
127
N/A
135
+6%
141
+4%
143
+1%
145
+2%
175
+21%
212
+21%
249
+17%
280
+13%
312
+11%
335
+7%
374
+12%
430
+15%
439
+2%
454
+3%
574
+27%
594
+3%
691
+16%
619
-10%
499
-19%
413
-17%
288
-30%
(321)
N/A
(385)
-20%
(393)
-2%
182
N/A
(917)
N/A
(911)
+1%
(840)
+8%
348
N/A
288
-17%
285
-1%
186
-35%
237
+27%
183
-22%
141
-23%
176
+25%
186
+5%
132
-29%
145
+10%
155
+7%
Pre-Tax Income
Interest Income Expense
(11)
(14)
(15)
(16)
(22)
(29)
(36)
(43)
(38)
(38)
(39)
(40)
(50)
(51)
(55)
(63)
(76)
(106)
(127)
(118)
(144)
53
220
167
172
(58)
(46)
4
69
(240)
(101)
(115)
(138)
(83)
(68)
(35)
(32)
(40)
(36)
(41)
(48)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(105)
6
9
10
(353)
3
(0)
(2)
(1 049)
19
15
18
16
(4)
0
(2)
(8)
1
0
(1)
(46)
13
12
14
Gain/Loss on Disposition of Assets
(0)
(0)
0
1
1
0
0
0
(0)
(6)
0
0
0
0
2
0
0
(3)
0
0
0
(3)
0
0
0
(1)
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
4
4
4
6
7
8
13
16
21
19
17
18
20
20
9
4
18
7
17
15
7
(4)
(6)
(2)
(6)
2
1
0
(11)
(8)
(10)
(12)
3
2
0
1
(7)
(8)
(10)
(25)
Pre-Tax Income
124
N/A
125
+0%
130
+4%
131
+1%
130
-1%
154
+19%
184
+19%
219
+19%
258
+18%
289
+12%
315
+9%
351
+12%
398
+13%
409
+3%
420
+3%
522
+24%
523
+0%
495
-5%
504
+2%
407
-19%
295
-28%
(8)
N/A
(103)
-1 235%
(223)
-117%
(225)
-1%
(933)
-314%
(942)
-1%
(890)
+5%
(753)
+15%
114
N/A
174
+52%
161
-8%
34
-79%
149
+340%
117
-21%
106
-10%
144
+35%
93
-35%
101
+9%
106
+4%
97
-8%
Net Income
Tax Provision
(23)
(22)
(23)
(21)
(19)
(19)
(24)
(28)
(34)
(43)
(45)
(52)
(63)
(54)
(56)
(73)
(100)
(108)
(114)
(100)
(55)
(110)
(93)
(79)
(72)
(27)
(20)
(27)
(49)
(29)
(46)
(42)
(24)
(24)
(18)
(18)
(26)
(17)
(14)
(8)
(7)
Income from Continuing Operations
102
103
107
110
111
135
159
190
223
246
270
299
335
354
364
449
424
388
390
307
240
(118)
(196)
(302)
(297)
(960)
(961)
(917)
(802)
86
128
119
10
125
99
88
118
76
88
98
90
Income to Minority Interest
3
0
0
(0)
(1)
(2)
(2)
(2)
(3)
(3)
(4)
(11)
(25)
(28)
(26)
(46)
(37)
(92)
(109)
(98)
(54)
56
76
98
56
13
13
9
12
5
3
3
3
4
5
5
3
(1)
(2)
(3)
(3)
Net Income (Common)
104
N/A
103
-2%
107
+4%
109
+2%
109
+0%
133
+22%
157
+18%
188
+20%
221
+17%
243
+10%
267
+10%
288
+8%
311
+8%
327
+5%
338
+3%
403
+19%
387
-4%
296
-24%
281
-5%
208
-26%
185
-11%
(62)
N/A
(120)
-94%
(204)
-70%
(241)
-18%
(947)
-293%
(949)
0%
(908)
+4%
(789)
+13%
91
N/A
132
+45%
122
-7%
13
-89%
129
+870%
104
-19%
93
-10%
121
+30%
75
-38%
86
+15%
95
+10%
87
-8%
EPS (Diluted)
0.38
N/A
0.37
-3%
0.38
+3%
0.39
+3%
0.39
N/A
0.34
-13%
0.41
+21%
0.45
+10%
0.54
+20%
0.62
+15%
0.67
+8%
0.72
+7%
0.78
+8%
0.82
+5%
0.85
+4%
0.98
+15%
0.97
-1%
0.74
-24%
0.7
-5%
0.52
-26%
0.39
-25%
-0.13
N/A
-0.25
-92%
-0.43
-72%
-0.51
-19%
-2.04
-300%
-2.06
-1%
-1.97
+4%
-1.71
+13%
0.2
N/A
0.31
+55%
0.29
-6%
0.03
-90%
0.32
+967%
0.26
-19%
0.23
-12%
0.3
+30%
0.19
-37%
0.21
+11%
0.24
+14%
0.22
-8%

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