Zhejiang Changsheng Sliding Bearings Co Ltd
SZSE:300718
Income Statement
Earnings Waterfall
Zhejiang Changsheng Sliding Bearings Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-717.4m
CNY
|
Gross Profit
|
371.9m
CNY
|
Operating Expenses
|
-120.8m
CNY
|
Operating Income
|
251m
CNY
|
Other Expenses
|
-100.9m
CNY
|
Net Income
|
150.1m
CNY
|
Income Statement
Zhejiang Changsheng Sliding Bearings Co Ltd
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 |
527
N/A
|
567
+8%
|
608
+7%
|
640
+5%
|
650
+2%
|
663
+2%
|
661
0%
|
629
-5%
|
608
-3%
|
601
-1%
|
571
-5%
|
571
0%
|
597
+5%
|
655
+10%
|
746
+14%
|
877
+18%
|
940
+7%
|
985
+5%
|
1 024
+4%
|
1 015
-1%
|
1 059
+4%
|
1 071
+1%
|
1 069
0%
|
1 077
+1%
|
1 089
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(326)
|
(354)
|
(392)
|
(417)
|
(429)
|
(424)
|
(423)
|
(404)
|
(385)
|
(380)
|
(367)
|
(358)
|
(372)
|
(425)
|
(494)
|
(603)
|
(672)
|
(717)
|
(766)
|
(763)
|
(785)
|
(764)
|
(738)
|
(725)
|
(717)
|
|
Gross Profit |
201
N/A
|
213
+6%
|
215
+1%
|
223
+3%
|
220
-1%
|
239
+8%
|
239
0%
|
225
-6%
|
223
-1%
|
221
-1%
|
205
-8%
|
213
+4%
|
225
+6%
|
231
+3%
|
253
+9%
|
274
+9%
|
269
-2%
|
268
0%
|
258
-4%
|
252
-2%
|
274
+9%
|
307
+12%
|
331
+8%
|
352
+6%
|
372
+6%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(79)
|
(77)
|
(80)
|
(85)
|
(89)
|
(86)
|
(88)
|
(89)
|
(95)
|
(89)
|
(93)
|
(91)
|
(92)
|
(97)
|
(96)
|
(106)
|
(115)
|
(111)
|
(116)
|
(115)
|
(122)
|
(124)
|
(120)
|
(121)
|
|
Selling, General & Administrative |
(63)
|
(52)
|
(71)
|
(74)
|
(78)
|
(61)
|
(68)
|
(64)
|
(64)
|
(65)
|
(64)
|
(67)
|
(68)
|
(60)
|
(63)
|
(63)
|
(68)
|
(77)
|
(79)
|
(81)
|
(82)
|
(79)
|
(88)
|
(87)
|
(83)
|
|
Research & Development |
(6)
|
(22)
|
0
|
0
|
(7)
|
(24)
|
(21)
|
(28)
|
(29)
|
(29)
|
(29)
|
(32)
|
(32)
|
(31)
|
(36)
|
(36)
|
(39)
|
(39)
|
(44)
|
(47)
|
(49)
|
(41)
|
(45)
|
(44)
|
(47)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(6)
|
(7)
|
(1)
|
2
|
2
|
4
|
4
|
5
|
4
|
6
|
8
|
7
|
3
|
3
|
2
|
9
|
12
|
11
|
16
|
11
|
9
|
11
|
9
|
|
Operating Income |
132
N/A
|
134
+1%
|
139
+4%
|
142
+3%
|
136
-5%
|
150
+10%
|
152
+2%
|
137
-10%
|
134
-2%
|
127
-5%
|
116
-9%
|
120
+4%
|
134
+11%
|
139
+3%
|
156
+13%
|
178
+14%
|
163
-9%
|
153
-6%
|
147
-4%
|
136
-8%
|
159
+17%
|
186
+17%
|
208
+12%
|
232
+12%
|
251
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
10
|
10
|
9
|
11
|
19
|
23
|
22
|
23
|
21
|
24
|
32
|
33
|
34
|
33
|
28
|
26
|
24
|
21
|
18
|
27
|
31
|
(72)
|
(71)
|
(72)
|
(80)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
3
|
4
|
4
|
2
|
4
|
4
|
4
|
2
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
145
N/A
|
148
+2%
|
151
+3%
|
155
+3%
|
159
+2%
|
177
+11%
|
178
+1%
|
161
-10%
|
155
-3%
|
152
-2%
|
149
-2%
|
154
+4%
|
168
+9%
|
169
+1%
|
186
+10%
|
206
+11%
|
189
-8%
|
178
-6%
|
165
-7%
|
162
-2%
|
189
+17%
|
113
-40%
|
136
+20%
|
160
+17%
|
171
+7%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(23)
|
(21)
|
(22)
|
(21)
|
(22)
|
(24)
|
(23)
|
(25)
|
(27)
|
(22)
|
(23)
|
(21)
|
(21)
|
(27)
|
(12)
|
(14)
|
(18)
|
(19)
|
|
Income from Continuing Operations |
122
|
124
|
127
|
130
|
133
|
150
|
151
|
138
|
134
|
131
|
128
|
132
|
144
|
146
|
161
|
179
|
166
|
156
|
145
|
141
|
162
|
101
|
122
|
143
|
152
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
1
|
1
|
0
|
(1)
|
|
Net Income (Common) |
119
N/A
|
122
+2%
|
125
+3%
|
128
+2%
|
131
+2%
|
147
+12%
|
149
+1%
|
136
-9%
|
131
-3%
|
128
-3%
|
125
-2%
|
129
+3%
|
142
+9%
|
145
+3%
|
160
+10%
|
178
+11%
|
164
-8%
|
155
-6%
|
144
-7%
|
141
-2%
|
165
+17%
|
102
-38%
|
123
+21%
|
143
+16%
|
150
+5%
|
|
EPS (Diluted) |
0.54
N/A
|
0.52
-4%
|
0.42
-19%
|
0.43
+2%
|
0.45
+5%
|
0.5
+11%
|
0.5
N/A
|
0.46
-8%
|
0.44
-4%
|
0.43
-2%
|
0.42
-2%
|
0.43
+2%
|
0.48
+12%
|
0.49
+2%
|
0.55
+12%
|
0.61
+11%
|
0.56
-8%
|
0.52
-7%
|
0.48
-8%
|
0.47
-2%
|
0.55
+17%
|
0.34
-38%
|
0.42
+24%
|
0.48
+14%
|
0.5
+4%
|