HUAYU Automotive Systems Co Ltd
SSE:600741

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HUAYU Automotive Systems Co Ltd Logo
HUAYU Automotive Systems Co Ltd
SSE:600741
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Price: 16.31 CNY -3.49% Market Closed
Market Cap: 51.4B CNY
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Income Statement

Earnings Waterfall
HUAYU Automotive Systems Co Ltd

Revenue
168.9B CNY
Cost of Revenue
-147.8B CNY
Gross Profit
21.1B CNY
Operating Expenses
-14.7B CNY
Operating Income
6.3B CNY
Other Expenses
890.2m CNY
Net Income
7.2B CNY

Income Statement
HUAYU Automotive Systems 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
73 126
N/A
73 205
+0%
73 973
+1%
79 662
+8%
84 584
+6%
91 790
+9%
105 499
+15%
113 272
+7%
119 603
+6%
126 442
+6%
124 296
-2%
126 561
+2%
131 350
+4%
135 156
+3%
140 487
+4%
146 734
+4%
153 720
+5%
155 540
+1%
157 170
+1%
152 493
-3%
146 108
-4%
143 969
-1%
144 024
+0%
132 426
-8%
127 082
-4%
130 153
+2%
133 578
+3%
144 483
+8%
146 567
+1%
142 186
-3%
139 944
-2%
142 437
+2%
142 083
0%
152 923
+8%
158 268
+3%
157 713
0%
166 489
+6%
166 514
+0%
168 594
+1%
168 800
+0%
168 916
+0%
Gross Profit
Cost of Revenue
(62 265)
(62 125)
(62 575)
(67 837)
(72 102)
(78 776)
(91 106)
(98 285)
(103 815)
(109 865)
(106 093)
(108 255)
(112 614)
(115 900)
(120 188)
(126 748)
(132 606)
(133 920)
(135 623)
(131 535)
(125 693)
(123 883)
(123 311)
(113 953)
(109 929)
(112 211)
(113 494)
(122 630)
(124 137)
(120 162)
(120 009)
(122 927)
(122 949)
(132 962)
(135 858)
(135 869)
(143 802)
(144 611)
(146 464)
(147 400)
(147 825)
Gross Profit
10 860
N/A
11 079
+2%
11 398
+3%
11 827
+4%
12 483
+6%
13 016
+4%
14 394
+11%
14 989
+4%
15 789
+5%
16 577
+5%
18 203
+10%
18 304
+1%
18 735
+2%
19 255
+3%
20 300
+5%
19 987
-2%
21 115
+6%
21 621
+2%
21 547
0%
20 958
-3%
20 414
-3%
20 086
-2%
20 712
+3%
18 473
-11%
17 154
-7%
17 942
+5%
20 084
+12%
21 853
+9%
22 430
+3%
22 024
-2%
19 935
-9%
19 510
-2%
19 134
-2%
19 961
+4%
22 410
+12%
21 844
-3%
22 687
+4%
21 903
-3%
22 130
+1%
21 400
-3%
21 091
-1%
Operating Income
Operating Expenses
(6 539)
(6 545)
(7 319)
(7 628)
(8 061)
(8 632)
(9 868)
(10 152)
(10 895)
(11 534)
(12 359)
(12 572)
(12 820)
(13 355)
(13 939)
(13 647)
(14 402)
(14 978)
(15 604)
(15 271)
(15 159)
(14 926)
(15 539)
(14 554)
(14 071)
(14 450)
(15 744)
(16 327)
(16 742)
(16 540)
(15 030)
(14 691)
(14 552)
(14 777)
(16 501)
(16 131)
(16 812)
(16 486)
(16 284)
(15 537)
(14 745)
Selling, General & Administrative
(6 440)
(6 441)
(5 132)
(7 545)
(7 975)
(8 540)
(7 180)
(10 039)
(10 809)
(11 433)
(9 387)
(12 369)
(12 597)
(13 122)
(11 196)
(13 925)
(14 830)
(14 473)
(10 145)
(11 323)
(9 834)
(9 324)
(9 836)
(9 756)
(9 370)
(9 567)
(9 524)
(10 614)
(10 582)
(10 442)
(8 365)
(8 478)
(8 468)
(8 095)
(8 946)
(9 055)
(9 487)
(9 485)
(9 064)
(9 121)
(8 874)
Research & Development
0
0
(1 649)
0
0
0
(2 177)
0
0
0
(2 445)
0
0
0
(2 534)
0
0
(1 031)
(4 736)
(4 364)
(5 608)
(5 885)
(4 854)
(5 015)
(4 937)
(5 027)
(5 149)
(5 894)
(6 313)
(6 379)
(5 869)
(6 560)
(6 418)
(6 993)
(6 620)
(7 407)
(7 661)
(7 268)
(6 773)
(6 954)
(6 569)
Depreciation & Amortization
0
0
(471)
0
0
0
(453)
0
0
0
(462)
0
0
0
(527)
0
0
0
(1 192)
0
0
0
(1 278)
0
0
0
(1 447)
0
0
0
(1 375)
0
0
0
(1 402)
0
0
0
(1 149)
0
0
Other Operating Expenses
(98)
(103)
(67)
(82)
(85)
(92)
(58)
(114)
(86)
(100)
(65)
(203)
(223)
(233)
317
278
428
526
468
416
283
283
430
215
234
142
376
183
152
280
579
347
333
311
466
332
336
268
701
538
698
Operating Income
4 322
N/A
4 534
+5%
4 078
-10%
4 199
+3%
4 423
+5%
4 384
-1%
4 525
+3%
4 836
+7%
4 894
+1%
5 044
+3%
5 844
+16%
5 734
-2%
5 916
+3%
5 901
0%
6 360
+8%
6 339
0%
6 712
+6%
6 642
-1%
5 943
-11%
5 686
-4%
5 254
-8%
5 158
-2%
5 174
+0%
3 918
-24%
3 082
-21%
3 492
+13%
4 339
+24%
5 526
+27%
5 688
+3%
5 484
-4%
4 905
-11%
4 819
-2%
4 582
-5%
5 185
+13%
5 909
+14%
5 713
-3%
5 875
+3%
5 417
-8%
5 845
+8%
5 863
+0%
6 346
+8%
Pre-Tax Income
Interest Income Expense
2 893
2 780
2 215
2 952
3 093
3 117
3 006
3 112
3 169
3 491
3 670
3 825
3 831
3 933
3 986
4 975
5 042
5 017
5 152
4 107
3 940
4 017
3 623
2 899
3 022
2 933
2 982
4 154
3 867
4 525
2 568
3 882
3 653
2 993
2 920
2 789
3 094
2 916
2 765
2 633
2 640
Non-Reccuring Items
0
0
489
0
0
0
177
0
0
0
(125)
0
0
0
(41)
(4)
(9)
(10)
(129)
(25)
(14)
(11)
360
141
140
146
598
6
393
405
1 456
527
139
121
279
202
205
207
207
(14)
(25)
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(3)
21
28
39
0
18
22
(8)
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
127
184
201
199
408
352
630
696
748
845
472
406
287
353
187
598
447
297
556
297
311
322
278
66
44
41
21
26
36
17
35
33
25
50
31
44
196
184
221
240
74
Pre-Tax Income
7 342
N/A
7 498
+2%
6 982
-7%
7 348
+5%
7 922
+8%
7 851
-1%
8 336
+6%
8 665
+4%
8 840
+2%
9 420
+7%
9 861
+5%
9 984
+1%
10 056
+1%
10 178
+1%
10 492
+3%
11 908
+13%
12 192
+2%
11 946
-2%
11 522
-4%
10 064
-13%
9 490
-6%
9 486
0%
9 435
-1%
7 024
-26%
6 287
-10%
6 611
+5%
7 940
+20%
9 711
+22%
9 984
+3%
10 430
+4%
8 964
-14%
9 260
+3%
8 398
-9%
8 348
-1%
9 139
+9%
8 748
-4%
9 370
+7%
8 723
-7%
9 039
+4%
8 721
-4%
9 035
+4%
Net Income
Tax Provision
(849)
(897)
(786)
(831)
(1 004)
(998)
(950)
(1 120)
(1 058)
(1 172)
(1 278)
(1 215)
(1 230)
(1 151)
(1 361)
(1 355)
(1 443)
(1 357)
(1 077)
(967)
(869)
(944)
(919)
(714)
(497)
(469)
(962)
(1 223)
(1 234)
(1 473)
(972)
(988)
(977)
(910)
(1 078)
(920)
(863)
(724)
(944)
(880)
(937)
Income from Continuing Operations
6 494
6 602
6 196
6 520
6 920
6 855
7 385
7 545
7 782
8 248
8 582
8 769
8 826
9 027
9 131
10 553
10 750
10 590
10 446
9 098
8 622
8 542
8 516
6 311
5 790
6 144
6 978
8 489
8 751
8 957
7 991
8 272
7 422
7 439
8 061
7 828
8 507
7 999
8 095
7 841
8 098
Income to Minority Interest
(2 474)
(2 260)
(1 740)
(1 804)
(1 861)
(1 878)
(2 153)
(2 269)
(2 374)
(2 532)
(2 507)
(2 592)
(2 581)
(2 601)
(2 577)
(2 616)
(2 655)
(2 489)
(2 418)
(2 137)
(2 005)
(1 953)
(2 053)
(1 559)
(1 385)
(1 505)
(1 575)
(1 928)
(1 924)
(1 954)
(1 523)
(1 388)
(1 165)
(794)
(858)
(898)
(980)
(933)
(881)
(798)
(862)
Net Income (Common)
4 020
N/A
4 343
+8%
4 456
+3%
4 716
+6%
5 059
+7%
4 976
-2%
5 233
+5%
5 275
+1%
5 407
+3%
5 715
+6%
6 076
+6%
6 178
+2%
6 245
+1%
6 426
+3%
6 554
+2%
7 937
+21%
8 096
+2%
8 102
+0%
8 027
-1%
6 961
-13%
6 617
-5%
6 590
0%
6 463
-2%
4 753
-26%
4 406
-7%
4 639
+5%
5 403
+16%
6 561
+21%
6 827
+4%
7 003
+3%
6 469
-8%
6 884
+6%
6 256
-9%
6 645
+6%
7 203
+8%
6 930
-4%
7 526
+9%
7 066
-6%
7 214
+2%
7 043
-2%
7 236
+3%
EPS (Diluted)
1.56
N/A
1.69
+8%
1.72
+2%
1.64
-5%
1.77
+8%
1.73
-2%
1.82
+5%
1.67
-8%
1.71
+2%
1.81
+6%
1.93
+7%
1.96
+2%
1.98
+1%
2.03
+3%
2.08
+2%
2.51
+21%
2.56
+2%
2.56
N/A
2.55
0%
2.21
-13%
2.1
-5%
2.1
N/A
2.05
-2%
1.51
-26%
1.4
-7%
1.47
+5%
1.71
+16%
2.08
+22%
2.17
+4%
2.22
+2%
2.05
-8%
2.18
+6%
1.98
-9%
2.11
+7%
2.28
+8%
2.2
-4%
2.39
+9%
2.24
-6%
2.29
+2%
2.23
-3%
2.3
+3%

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