Ningbo Shuanglin Auto Parts Co Ltd
SZSE:300100
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
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%
|