Yutong Heavy Industries Co Ltd
SSE:600817

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Yutong Heavy Industries Co Ltd Logo
Yutong Heavy Industries Co Ltd
SSE:600817
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Price: 12.16 CNY -2.88% Market Closed
Market Cap: 6.4B CNY
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Income Statement

Earnings Waterfall
Yutong Heavy Industries Co Ltd

Revenue
3B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
824.4m CNY
Operating Expenses
-623m CNY
Operating Income
201.5m CNY
Other Expenses
3.5m CNY
Net Income
204.9m CNY

Income Statement
Yutong Heavy Industries 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
41
N/A
36
-12%
31
-14%
27
-14%
26
-4%
22
-14%
12
-46%
12
-4%
5
-57%
3
-45%
5
+100%
4
-19%
5
+14%
6
+22%
11
+82%
17
+50%
22
+32%
22
N/A
50
+127%
44
-11%
48
+8%
65
+36%
3 208
+4 820%
3 762
+17%
3 772
+0%
3 780
+0%
3 484
-8%
4 331
+24%
5 284
+22%
6 199
+17%
3 757
-39%
3 630
-3%
3 525
-3%
3 373
-4%
3 585
+6%
3 473
-3%
3 343
-4%
3 201
-4%
2 907
-9%
2 981
+3%
3 023
+1%
Gross Profit
Cost of Revenue
(28)
(28)
(15)
(16)
(17)
(18)
(5)
(5)
(4)
(3)
(2)
(2)
(1)
(1)
(5)
(10)
(14)
(14)
(32)
(29)
(32)
(46)
(2 150)
(2 558)
(2 568)
(2 574)
(2 449)
(3 077)
(3 771)
(4 450)
(2 692)
(2 624)
(2 554)
(2 460)
(2 529)
(2 512)
(2 445)
(2 344)
(2 115)
(2 175)
(2 199)
Gross Profit
13
N/A
8
-37%
17
+99%
11
-32%
9
-23%
4
-57%
7
+100%
6
-16%
1
-90%
(1)
N/A
4
N/A
3
-17%
4
+28%
5
+41%
6
+23%
7
+8%
8
+16%
8
N/A
18
+119%
16
-11%
17
+6%
20
+19%
1 058
+5 299%
1 204
+14%
1 204
+0%
1 206
+0%
1 035
-14%
1 253
+21%
1 513
+21%
1 750
+16%
1 065
-39%
1 007
-5%
971
-4%
913
-6%
1 057
+16%
961
-9%
898
-7%
857
-5%
792
-8%
806
+2%
824
+2%
Operating Income
Operating Expenses
(14)
(13)
(37)
(46)
(46)
(47)
(40)
(39)
(40)
(39)
(21)
(21)
(18)
(16)
(7)
(7)
(6)
(7)
(10)
(9)
(9)
(10)
(675)
(731)
(738)
(741)
(672)
(772)
(863)
(995)
(643)
(621)
(665)
(651)
(640)
(603)
(558)
(565)
(588)
(605)
(623)
Selling, General & Administrative
(12)
(11)
(37)
(12)
(12)
(13)
(40)
(10)
(8)
(7)
(21)
(5)
(5)
(4)
(7)
(7)
(6)
(7)
(10)
(9)
(9)
(9)
(553)
(586)
(591)
(592)
(516)
(603)
(721)
(853)
(594)
(599)
(584)
(552)
(558)
(481)
(464)
(455)
(512)
(515)
(523)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(186)
(233)
(233)
(234)
(186)
(227)
(263)
(315)
(172)
(179)
(192)
(183)
(158)
(154)
(139)
(136)
(143)
(138)
(132)
Depreciation & Amortization
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(18)
0
0
0
(18)
0
0
0
(16)
0
0
0
(16)
0
0
Other Operating Expenses
(2)
(2)
0
(34)
(34)
(34)
(0)
(29)
(32)
(32)
0
(16)
(13)
(13)
0
0
0
0
0
0
0
(0)
84
88
85
85
48
57
121
172
140
158
111
83
92
31
45
25
83
49
31
Operating Income
(1)
N/A
(5)
-355%
(20)
-308%
(34)
-69%
(37)
-7%
(43)
-17%
(33)
+25%
(33)
-2%
(39)
-19%
(40)
-1%
(17)
+56%
(18)
-1%
(14)
+18%
(11)
+23%
(0)
+98%
0
N/A
2
+350%
1
-67%
7
+1 083%
7
-4%
8
+12%
10
+25%
383
+3 933%
473
+23%
466
-1%
465
0%
363
-22%
481
+32%
650
+35%
754
+16%
421
-44%
386
-8%
306
-21%
261
-15%
417
+60%
358
-14%
339
-5%
292
-14%
204
-30%
201
-1%
201
+0%
Pre-Tax Income
Interest Income Expense
6
10
3
8
11
14
7
7
11
14
14
14
10
7
1
1
1
1
1
1
1
1
4
7
8
7
17
27
38
56
52
58
60
57
58
62
60
61
49
46
37
Non-Reccuring Items
0
0
(8)
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
1
1
2
2
2
2
1
2
6
6
6
4
1
1
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
(10)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
8
8
1
0
0
0
1
3
3
3
4
3
3
3
0
0
0
0
0
0
(0)
(0)
9
0
0
1
13
14
15
17
11
10
11
15
13
12
14
9
2
1
(1)
Pre-Tax Income
13
N/A
13
+6%
(24)
N/A
(26)
-7%
(26)
+2%
(29)
-12%
(25)
+13%
(24)
+5%
(26)
-9%
(23)
+9%
(1)
+94%
(1)
+29%
(2)
-70%
(1)
+41%
1
N/A
2
+50%
3
+80%
2
-44%
8
+427%
7
-6%
8
+11%
10
+22%
384
+3 739%
478
+25%
474
-1%
473
0%
395
-17%
523
+33%
705
+35%
829
+18%
486
-41%
456
-6%
377
-17%
336
-11%
494
+47%
438
-11%
419
-4%
366
-13%
256
-30%
249
-3%
239
-4%
Net Income
Tax Provision
(4)
(4)
(3)
0
0
0
(2)
(0)
(1)
(0)
(2)
(2)
(2)
(3)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(49)
(61)
(61)
(61)
(52)
(68)
(93)
(111)
(49)
(41)
(23)
(10)
(76)
(74)
(71)
(64)
(30)
(24)
(32)
Income from Continuing Operations
8
9
(27)
(29)
(28)
(30)
(27)
(26)
(29)
(26)
(4)
(3)
(4)
(4)
(0)
0
1
0
6
6
7
8
335
418
413
412
343
455
612
718
437
415
355
326
418
364
348
302
226
225
207
Income to Minority Interest
(7)
(7)
11
12
11
13
13
13
15
13
7
7
6
7
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(26)
(36)
(36)
(36)
(49)
(68)
(83)
(84)
(44)
(31)
(27)
(31)
(32)
(34)
(33)
(28)
(8)
(4)
(2)
Net Income (Common)
2
N/A
2
+35%
(16)
N/A
(17)
-4%
(17)
+3%
(18)
-8%
(13)
+25%
(13)
+4%
(14)
-9%
(13)
+6%
3
N/A
4
+6%
3
-29%
3
+20%
(2)
N/A
(1)
+7%
(0)
+86%
(1)
-500%
5
N/A
5
-8%
5
+7%
6
+18%
310
+5 236%
382
+23%
378
-1%
376
0%
294
-22%
387
+32%
529
+37%
634
+20%
393
-38%
384
-2%
328
-15%
294
-10%
386
+31%
330
-14%
315
-4%
274
-13%
218
-20%
221
+1%
205
-7%
EPS (Diluted)
0.01
N/A
0.01
N/A
-0.1
N/A
-0.1
N/A
-0.1
N/A
-0.11
-10%
-0.08
+27%
-0.09
-13%
-0.09
N/A
-0.08
+11%
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
-0.01
N/A
-0.01
N/A
0
N/A
-0.01
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.63
+1 475%
0.77
+22%
2.34
+204%
2.33
0%
0.56
-76%
0.74
+32%
1
+35%
1.21
+21%
0.75
-38%
0.73
-3%
0.65
-11%
0.56
-14%
0.73
+30%
0.62
-15%
0.58
-6%
0.5
-14%
0.4
-20%
0.4
N/A
0.37
-8%

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