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Sinomach Automobile Co Ltd
SSE:600335

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Sinomach Automobile Co Ltd
SSE:600335
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Price: 6.56 CNY -3.1% Market Closed
Market Cap: 9.8B CNY
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Income Statement

Earnings Waterfall
Sinomach Automobile Co Ltd

Revenue
41B CNY
Cost of Revenue
-37.9B CNY
Gross Profit
3.1B CNY
Operating Expenses
-2.9B CNY
Operating Income
201.8m CNY
Other Expenses
-129.5m CNY
Net Income
72.3m CNY

Income Statement
Sinomach Automobile Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
91 457
N/A
93 365
+2%
90 344
-3%
83 799
-7%
77 858
-7%
70 794
-9%
64 164
-9%
60 511
-6%
54 905
-9%
52 877
-4%
50 804
-4%
50 737
0%
50 077
-1%
49 135
-2%
50 240
+2%
47 228
-6%
48 687
+3%
53 806
+11%
55 925
+4%
57 344
+3%
61 274
+7%
54 944
-10%
52 162
-5%
49 730
-5%
43 755
-12%
44 586
+2%
44 135
-1%
49 721
+13%
48 974
-2%
45 926
-6%
43 945
-4%
40 676
-7%
37 818
-7%
40 311
+7%
39 569
-2%
40 952
+3%
44 131
+8%
44 380
+1%
43 520
-2%
42 961
-1%
40 999
-5%
Gross Profit
Cost of Revenue
(88 741)
(90 525)
(87 572)
(80 270)
(74 180)
(66 773)
(61 258)
(56 920)
(51 481)
(50 039)
(48 547)
(47 799)
(47 134)
(46 194)
(47 857)
(44 125)
(44 916)
(49 410)
(51 523)
(52 678)
(56 652)
(50 678)
(48 649)
(45 992)
(40 434)
(41 377)
(40 527)
(45 899)
(45 383)
(42 334)
(40 771)
(37 588)
(34 749)
(37 218)
(36 463)
(37 889)
(40 991)
(41 277)
(40 534)
(39 847)
(37 886)
Gross Profit
2 716
N/A
2 839
+5%
2 772
-2%
3 528
+27%
3 677
+4%
4 020
+9%
2 906
-28%
3 591
+24%
3 424
-5%
2 839
-17%
2 257
-21%
2 939
+30%
2 944
+0%
2 942
0%
2 383
-19%
3 104
+30%
3 772
+22%
4 396
+17%
4 402
+0%
4 665
+6%
4 621
-1%
4 265
-8%
3 513
-18%
3 739
+6%
3 322
-11%
3 210
-3%
3 608
+12%
3 823
+6%
3 592
-6%
3 593
+0%
3 174
-12%
3 088
-3%
3 069
-1%
3 093
+1%
3 106
+0%
3 063
-1%
3 140
+3%
3 103
-1%
2 986
-4%
3 114
+4%
3 114
0%
Operating Income
Operating Expenses
(1 319)
(1 318)
(1 300)
(1 987)
(2 004)
(2 023)
(1 280)
(2 050)
(2 059)
(1 989)
(1 344)
(2 069)
(2 068)
(2 085)
(1 388)
(1 961)
(2 544)
(3 037)
(2 981)
(3 177)
(3 258)
(3 101)
(2 783)
(3 264)
(2 835)
(2 793)
(2 664)
(2 785)
(2 848)
(2 872)
(2 748)
(2 638)
(2 713)
(2 694)
(2 694)
(2 638)
(2 599)
(2 511)
(2 879)
(3 011)
(2 912)
Selling, General & Administrative
(1 130)
(1 117)
(1 076)
(1 199)
(1 215)
(1 226)
(1 066)
(1 231)
(1 239)
(1 184)
(1 144)
(1 228)
(1 228)
(1 240)
(1 205)
(1 272)
(1 545)
(1 686)
(2 124)
(2 002)
(1 953)
(1 964)
(1 926)
(2 121)
(1 990)
(2 033)
(1 904)
(2 072)
(2 131)
(2 153)
(1 898)
(1 956)
(1 968)
(1 885)
(1 767)
(1 865)
(1 845)
(1 797)
(1 913)
(2 032)
(1 925)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(319)
(466)
(640)
(820)
(844)
(844)
(658)
(734)
(540)
(479)
(586)
(590)
(592)
(622)
(608)
(646)
(703)
(760)
(617)
(632)
(616)
(573)
(677)
(814)
(789)
Depreciation & Amortization
0
0
(156)
0
0
0
(178)
0
0
0
(171)
0
0
0
(175)
0
0
0
(216)
0
0
0
(226)
0
0
0
(216)
0
0
0
(266)
0
0
0
(237)
0
0
0
(227)
0
0
Other Operating Expenses
(188)
(200)
(68)
(788)
(789)
(797)
(36)
(819)
(819)
(804)
(29)
(840)
(841)
(846)
(8)
(689)
(679)
(884)
(1)
(354)
(461)
(295)
28
(409)
(305)
(281)
40
(123)
(124)
(97)
24
(36)
(42)
(49)
(73)
(141)
(137)
(141)
(62)
(166)
(197)
Operating Income
1 399
N/A
1 523
+9%
1 471
-3%
1 542
+5%
1 674
+9%
1 998
+19%
1 626
-19%
1 541
-5%
1 365
-11%
850
-38%
913
+7%
870
-5%
875
+1%
855
-2%
995
+16%
1 142
+15%
1 227
+7%
1 360
+11%
1 421
+4%
1 489
+5%
1 364
-8%
1 163
-15%
731
-37%
472
-35%
485
+3%
416
-14%
944
+127%
1 036
+10%
742
-28%
719
-3%
426
-41%
451
+6%
356
-21%
399
+12%
412
+3%
426
+3%
541
+27%
592
+9%
106
-82%
103
-3%
202
+96%
Pre-Tax Income
Interest Income Expense
(353)
(421)
(361)
(419)
(585)
(1 101)
(1 095)
(991)
(820)
(243)
(145)
(104)
(71)
8
(203)
(275)
(361)
(471)
(365)
(299)
(254)
(207)
(243)
(106)
(147)
(195)
(415)
(487)
(344)
(174)
(67)
(83)
104
66
38
100
(87)
(148)
(3)
6
(87)
Non-Reccuring Items
0
0
0
0
0
0
5
0
0
0
5
5
31
44
117
112
97
94
74
52
58
52
172
56
51
60
15
41
44
47
74
61
55
45
45
57
60
63
41
40
42
Gain/Loss on Disposition of Assets
0
(1)
25
(2)
0
6
15
16
(13)
(9)
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
Total Other Income
18
13
(10)
14
39
73
67
86
73
32
25
3
37
32
4
(49)
(51)
(98)
(17)
(15)
(10)
51
43
51
53
40
(45)
(51)
(54)
(75)
(4)
(6)
(4)
12
(9)
(10)
(18)
(17)
10
12
18
Pre-Tax Income
1 062
N/A
1 115
+5%
1 126
+1%
1 136
+1%
1 127
-1%
976
-13%
618
-37%
652
+6%
604
-7%
629
+4%
798
+27%
774
-3%
872
+13%
938
+8%
913
-3%
930
+2%
914
-2%
886
-3%
1 113
+26%
1 227
+10%
1 157
-6%
1 059
-8%
702
-34%
473
-33%
441
-7%
320
-27%
499
+56%
541
+8%
390
-28%
520
+33%
428
-18%
423
-1%
511
+21%
521
+2%
486
-7%
573
+18%
497
-13%
490
-1%
153
-69%
160
+5%
175
+9%
Net Income
Tax Provision
(346)
(319)
(344)
(347)
(300)
(300)
(238)
(244)
(261)
(252)
(249)
(237)
(197)
(211)
(257)
(237)
(322)
(303)
(332)
(390)
(344)
(339)
(158)
(112)
(81)
(94)
(248)
(274)
(243)
(222)
(151)
(153)
(162)
(188)
(178)
(179)
(182)
(182)
(133)
(114)
(95)
Income from Continuing Operations
717
797
782
791
829
678
380
408
342
376
549
537
676
727
655
694
592
584
780
837
813
720
545
363
362
228
250
266
146
297
278
270
349
332
308
394
315
308
19
46
80
Income to Minority Interest
28
35
73
79
92
105
101
96
109
88
61
50
13
3
15
15
16
52
52
61
62
91
(7)
(8)
(7)
30
177
172
168
74
(21)
(27)
(4)
(18)
11
16
(0)
12
1
(1)
(8)
Net Income (Common)
746
N/A
832
+12%
855
+3%
870
+2%
921
+6%
783
-15%
481
-39%
504
+5%
451
-11%
464
+3%
610
+31%
587
-4%
689
+17%
731
+6%
670
-8%
710
+6%
609
-14%
637
+5%
833
+31%
899
+8%
875
-3%
810
-7%
538
-34%
353
-34%
353
N/A
256
-27%
427
+67%
438
+3%
315
-28%
372
+18%
256
-31%
243
-5%
345
+42%
315
-9%
319
+1%
410
+29%
315
-23%
320
+2%
21
-94%
45
+116%
72
+61%
EPS (Diluted)
0.9
N/A
0.88
-2%
0.93
+6%
0.92
-1%
0.97
+5%
0.83
-14%
0.51
-39%
0.54
+6%
0.48
-11%
0.45
-6%
0.63
+40%
0.56
-11%
0.66
+18%
0.7
+6%
0.65
-7%
0.69
+6%
0.31
-55%
0.43
+39%
0.81
+88%
0.87
+7%
0.6
-31%
0.55
-8%
0.37
-33%
0.25
-32%
0.25
N/A
0.18
-28%
0.29
+61%
0.3
+3%
0.21
-30%
0.26
+24%
0.18
-31%
0.17
-6%
0.24
+41%
0.22
-8%
0.22
N/A
0.28
+27%
0.21
-25%
0.22
+5%
0.01
-95%
0.03
+200%
0.05
+67%

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