Zhejiang Songyuan Automotive Safety Systems Co Ltd
SZSE:300893

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Zhejiang Songyuan Automotive Safety Systems Co Ltd Logo
Zhejiang Songyuan Automotive Safety Systems Co Ltd
SZSE:300893
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Price: 23.09 CNY 0.48% Market Closed
Market Cap: 10.9B CNY

Income Statement

Earnings Waterfall
Zhejiang Songyuan Automotive Safety Systems Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
688.3m CNY
Operating Expenses
-284.6m CNY
Operating Income
403.7m CNY
Other Expenses
-70.9m CNY
Net Income
332.7m CNY

Income Statement
Zhejiang Songyuan Automotive Safety Systems Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
2
2
1
2
0
3
4
5
6
6
8
10
11
11
12
13
16
20
24
0
0
Revenue
207
N/A
352
+70%
536
+52%
610
+14%
664
+9%
680
+3%
745
+9%
805
+8%
834
+4%
950
+14%
992
+4%
997
+0%
1 038
+4%
1 105
+6%
1 280
+16%
1 423
+11%
1 614
+13%
1 776
+10%
1 971
+11%
2 138
+8%
2 315
+8%
2 495
+8%
Gross Profit
Cost of Revenue
(135)
(224)
(352)
(406)
(441)
(461)
(501)
(557)
(593)
(679)
(713)
(707)
(730)
(769)
(885)
(988)
(1 123)
(1 252)
(1 417)
(1 549)
(1 678)
(1 806)
Gross Profit
72
N/A
127
+76%
184
+45%
204
+11%
222
+9%
220
-1%
244
+11%
248
+2%
241
-3%
271
+12%
279
+3%
290
+4%
309
+6%
336
+9%
396
+18%
435
+10%
491
+13%
524
+7%
554
+6%
589
+6%
637
+8%
688
+8%
Operating Income
Operating Expenses
(29)
(54)
(79)
(85)
(99)
(104)
(121)
(125)
(127)
(139)
(154)
(150)
(156)
(159)
(163)
(166)
(183)
(200)
(246)
(261)
(275)
(285)
Selling, General & Administrative
(21)
(38)
(53)
(60)
(67)
(70)
(76)
(87)
(86)
(92)
(91)
(90)
(92)
(92)
(93)
(103)
(111)
(121)
(147)
(161)
(162)
(159)
Research & Development
(10)
(17)
(24)
(30)
(33)
(36)
(36)
(41)
(46)
(51)
(52)
(65)
(68)
(70)
(61)
(68)
(75)
(84)
(87)
(120)
(129)
(144)
Depreciation & Amortization
(3)
0
(8)
0
0
0
(11)
0
0
0
(12)
0
0
0
(20)
0
0
0
(29)
0
0
0
Other Operating Expenses
4
1
5
6
2
2
2
3
5
4
1
4
5
2
10
5
3
6
17
20
17
18
Operating Income
43
N/A
74
+70%
105
+42%
119
+13%
123
+4%
116
-6%
123
+6%
123
0%
114
-7%
132
+16%
124
-6%
140
+12%
153
+10%
177
+16%
233
+31%
269
+16%
308
+15%
324
+5%
308
-5%
328
+6%
362
+10%
404
+11%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(2)
(3)
(2)
1
4
1
2
(2)
(2)
(8)
(10)
(12)
(9)
(12)
(14)
(16)
(16)
(22)
(26)
(28)
Non-Reccuring Items
0
0
0
0
(0)
(0)
(0)
0
0
0
(0)
0
(1)
(1)
(1)
0
0
1
0
0
0
0
Total Other Income
(1)
(1)
(1)
(1)
(0)
(0)
(2)
(2)
(2)
(3)
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
Pre-Tax Income
41
N/A
70
+70%
103
+46%
115
+12%
121
+5%
117
-3%
124
+7%
121
-3%
113
-6%
128
+13%
121
-5%
131
+9%
141
+8%
163
+15%
222
+36%
255
+15%
293
+15%
307
+5%
292
-5%
304
+4%
335
+10%
375
+12%
Net Income
Tax Provision
(5)
(9)
(13)
(14)
(14)
(13)
(13)
(12)
(11)
(13)
(3)
(4)
(4)
(7)
(24)
(29)
(35)
(36)
(32)
(31)
(37)
(42)
Income from Continuing Operations
36
61
90
102
107
104
111
109
102
115
118
128
138
156
198
226
258
271
260
273
298
333
Net Income (Common)
36
N/A
61
+71%
90
+47%
102
+13%
107
+5%
104
-3%
111
+7%
109
-2%
102
-6%
115
+13%
118
+3%
128
+8%
138
+8%
156
+14%
198
+27%
226
+14%
258
+14%
271
+5%
260
-4%
273
+5%
298
+9%
333
+11%
EPS (Diluted)
0.1
N/A
0.18
+80%
0.25
+39%
0.23
-8%
0.24
+4%
0.23
-4%
0.25
+9%
0.24
-4%
0.22
-8%
0.26
+18%
0.27
+4%
0.28
+4%
0.31
+11%
0.35
+13%
0.45
+29%
0.51
+13%
0.58
+14%
0.53
-9%
0.58
+9%
0.59
+2%
0.67
+14%
0.74
+10%