Fuxin Dare Automotive Parts Co Ltd
SZSE:300473
Income Statement
Earnings Waterfall
Fuxin Dare Automotive Parts Co Ltd
Revenue
|
4.3B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
757.8m
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
-775.2m
CNY
|
Other Expenses
|
-88.7m
CNY
|
Net Income
|
-863.9m
CNY
|
Income Statement
Fuxin Dare Automotive Parts Co Ltd
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 |
675
N/A
|
675
+0%
|
695
+3%
|
661
-5%
|
616
-7%
|
570
-7%
|
623
+9%
|
651
+4%
|
1 106
+70%
|
1 773
+60%
|
2 541
+43%
|
3 199
+26%
|
3 586
+12%
|
3 752
+5%
|
3 821
+2%
|
3 862
+1%
|
3 905
+1%
|
3 883
-1%
|
3 861
-1%
|
3 809
-1%
|
3 346
-12%
|
3 359
+0%
|
3 386
+1%
|
3 526
+4%
|
3 896
+11%
|
3 772
-3%
|
3 664
-3%
|
3 595
-2%
|
3 650
+2%
|
3 835
+5%
|
4 035
+5%
|
4 186
+4%
|
4 291
+3%
|
4 342
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(420)
|
(412)
|
(429)
|
(408)
|
(387)
|
(362)
|
(382)
|
(405)
|
(739)
|
(1 231)
|
(1 766)
|
(2 247)
|
(2 530)
|
(2 656)
|
(2 834)
|
(2 909)
|
(2 973)
|
(2 981)
|
(2 858)
|
(2 847)
|
(2 543)
|
(2 564)
|
(2 651)
|
(2 766)
|
(3 019)
|
(2 955)
|
(2 885)
|
(2 877)
|
(2 993)
|
(3 177)
|
(3 397)
|
(3 534)
|
(3 577)
|
(3 584)
|
|
Gross Profit |
255
N/A
|
264
+3%
|
266
+1%
|
253
-5%
|
229
-10%
|
208
-9%
|
241
+16%
|
246
+2%
|
367
+49%
|
541
+48%
|
775
+43%
|
952
+23%
|
1 056
+11%
|
1 096
+4%
|
987
-10%
|
954
-3%
|
932
-2%
|
901
-3%
|
1 003
+11%
|
963
-4%
|
804
-16%
|
795
-1%
|
735
-8%
|
760
+3%
|
877
+15%
|
818
-7%
|
779
-5%
|
718
-8%
|
657
-8%
|
658
+0%
|
639
-3%
|
652
+2%
|
714
+10%
|
758
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(104)
|
(107)
|
(110)
|
(110)
|
(103)
|
(101)
|
(129)
|
(128)
|
(221)
|
(358)
|
(547)
|
(670)
|
(743)
|
(776)
|
(718)
|
(732)
|
(740)
|
(723)
|
(781)
|
(791)
|
(747)
|
(727)
|
(651)
|
(988)
|
(1 025)
|
(1 026)
|
(686)
|
(651)
|
(638)
|
(658)
|
(752)
|
(1 519)
|
(1 532)
|
(1 533)
|
|
Selling, General & Administrative |
(98)
|
(99)
|
(92)
|
(100)
|
(96)
|
(95)
|
(87)
|
(130)
|
(229)
|
(314)
|
(395)
|
(573)
|
(640)
|
(673)
|
(592)
|
(670)
|
(630)
|
(623)
|
(574)
|
(585)
|
(551)
|
(538)
|
(467)
|
(480)
|
(510)
|
(501)
|
(472)
|
(483)
|
(479)
|
(493)
|
(508)
|
(572)
|
(573)
|
(582)
|
|
Research & Development |
0
|
0
|
(16)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(51)
|
(134)
|
0
|
0
|
(101)
|
(103)
|
(83)
|
(129)
|
(120)
|
(177)
|
(194)
|
(186)
|
(187)
|
(161)
|
(172)
|
(185)
|
(198)
|
(174)
|
(185)
|
(174)
|
(173)
|
(191)
|
(207)
|
(212)
|
(203)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(8)
|
(0)
|
(11)
|
(7)
|
(6)
|
(0)
|
2
|
8
|
6
|
6
|
(97)
|
(103)
|
(3)
|
6
|
21
|
19
|
21
|
8
|
(12)
|
(11)
|
(2)
|
17
|
(335)
|
(330)
|
(327)
|
24
|
16
|
15
|
8
|
15
|
(741)
|
(747)
|
(748)
|
|
Operating Income |
151
N/A
|
157
+4%
|
155
-1%
|
143
-8%
|
125
-12%
|
107
-15%
|
111
+4%
|
118
+6%
|
145
+23%
|
184
+26%
|
228
+24%
|
282
+24%
|
313
+11%
|
320
+2%
|
269
-16%
|
221
-18%
|
193
-13%
|
179
-7%
|
222
+24%
|
172
-22%
|
57
-67%
|
68
+20%
|
84
+23%
|
(228)
N/A
|
(148)
+35%
|
(208)
-41%
|
93
N/A
|
67
-28%
|
19
-71%
|
(0)
N/A
|
(113)
-23 426%
|
(867)
-666%
|
(817)
+6%
|
(775)
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
3
|
7
|
9
|
8
|
12
|
11
|
11
|
(7)
|
(33)
|
(59)
|
(90)
|
(94)
|
(93)
|
(72)
|
(62)
|
(67)
|
(59)
|
(82)
|
(85)
|
(87)
|
(111)
|
(112)
|
(121)
|
(115)
|
(94)
|
(63)
|
(72)
|
(64)
|
(61)
|
(73)
|
(90)
|
(83)
|
(93)
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
2
|
2
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(21)
|
(1)
|
(1)
|
(1)
|
(21)
|
(1)
|
(1)
|
(4)
|
(350)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
8
|
(726)
|
9
|
9
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
Total Other Income |
10
|
7
|
5
|
6
|
6
|
8
|
7
|
6
|
2
|
0
|
(0)
|
1
|
1
|
2
|
1
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
2
|
(3)
|
(2)
|
(1)
|
(9)
|
(3)
|
(4)
|
(4)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
163
N/A
|
167
+2%
|
164
-2%
|
158
-4%
|
140
-11%
|
127
-9%
|
131
+3%
|
136
+4%
|
142
+4%
|
151
+6%
|
168
+11%
|
193
+15%
|
219
+13%
|
229
+5%
|
177
-23%
|
159
-10%
|
125
-22%
|
117
-6%
|
120
+2%
|
84
-30%
|
(31)
N/A
|
(46)
-47%
|
(382)
-732%
|
(355)
+7%
|
(269)
+24%
|
(313)
-16%
|
25
N/A
|
(11)
N/A
|
(50)
-364%
|
(53)
-5%
|
(913)
-1 639%
|
(948)
-4%
|
(893)
+6%
|
(870)
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(30)
|
(29)
|
(28)
|
(25)
|
(24)
|
(18)
|
(19)
|
(28)
|
(36)
|
(34)
|
(45)
|
(49)
|
(39)
|
(42)
|
(44)
|
(48)
|
(75)
|
(59)
|
(36)
|
(20)
|
(6)
|
(36)
|
(50)
|
(38)
|
(19)
|
(1)
|
12
|
1
|
2
|
(11)
|
(3)
|
4
|
(2)
|
|
Income from Continuing Operations |
134
|
137
|
135
|
130
|
114
|
103
|
113
|
117
|
114
|
115
|
134
|
148
|
169
|
190
|
135
|
115
|
76
|
42
|
61
|
48
|
(51)
|
(52)
|
(418)
|
(405)
|
(306)
|
(332)
|
24
|
1
|
(49)
|
(51)
|
(924)
|
(951)
|
(888)
|
(872)
|
|
Income to Minority Interest |
4
|
3
|
3
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(4)
|
(4)
|
(6)
|
(5)
|
(1)
|
(1)
|
1
|
4
|
3
|
7
|
7
|
6
|
9
|
|
Net Income (Common) |
138
N/A
|
140
+1%
|
138
-1%
|
131
-5%
|
114
-13%
|
103
-10%
|
110
+7%
|
114
+4%
|
111
-3%
|
111
+0%
|
131
+18%
|
147
+12%
|
167
+14%
|
189
+13%
|
134
-29%
|
114
-15%
|
76
-33%
|
42
-44%
|
60
+42%
|
48
-20%
|
(52)
N/A
|
(56)
-9%
|
(423)
-650%
|
(411)
+3%
|
(312)
+24%
|
(333)
-7%
|
24
N/A
|
2
-91%
|
(45)
N/A
|
(48)
-7%
|
(916)
-1 801%
|
(944)
-3%
|
(882)
+7%
|
(864)
+2%
|
|
EPS (Diluted) |
1.38
N/A
|
1.4
+1%
|
1.58
+13%
|
1.31
-17%
|
1.14
-13%
|
1.02
-11%
|
1.1
+8%
|
1.13
+3%
|
1.05
-7%
|
1.06
+1%
|
1.3
+23%
|
1.39
+7%
|
1.7
+22%
|
1.79
+5%
|
1.28
-28%
|
1.08
-16%
|
0.72
-33%
|
0.4
-44%
|
0.57
+43%
|
0.42
-26%
|
-0.44
N/A
|
-0.5
-14%
|
-3.71
-642%
|
-3.62
+2%
|
-1.99
+45%
|
-2.46
-24%
|
0.18
N/A
|
0.01
-94%
|
-0.34
N/A
|
-0.36
-6%
|
-6.54
-1 717%
|
-6.27
+4%
|
-5.87
+6%
|
-5.74
+2%
|