Changzhou Xingyu Automotive Lighting Systems Co Ltd
SSE:601799

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Changzhou Xingyu Automotive Lighting Systems Co Ltd Logo
Changzhou Xingyu Automotive Lighting Systems Co Ltd
SSE:601799
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Price: 141.04 CNY -2.54% Market Closed
Market Cap: 40.3B CNY
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Income Statement

Earnings Waterfall
Changzhou Xingyu Automotive Lighting Systems Co Ltd

Revenue
11.5B CNY
Cost of Revenue
-9.2B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1B CNY
Operating Income
1.3B CNY
Other Expenses
-71.1m CNY
Net Income
1.2B CNY

Income Statement
Changzhou Xingyu Automotive Lighting 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
1 758
N/A
1 871
+6%
2 016
+8%
2 144
+6%
2 280
+6%
2 350
+3%
2 468
+5%
2 600
+5%
2 873
+11%
3 044
+6%
3 347
+10%
3 621
+8%
3 799
+5%
4 070
+7%
4 255
+5%
4 466
+5%
4 704
+5%
4 972
+6%
5 074
+2%
5 323
+5%
5 331
+0%
5 455
+2%
6 092
+12%
5 926
-3%
6 263
+6%
6 735
+8%
7 323
+9%
7 975
+9%
8 396
+5%
8 233
-2%
7 909
-4%
8 131
+3%
7 677
-6%
8 215
+7%
8 248
+0%
8 038
-3%
8 954
+11%
9 521
+6%
10 248
+8%
10 738
+5%
11 540
+7%
Gross Profit
Cost of Revenue
(1 348)
(1 426)
(1 531)
(1 648)
(1 741)
(1 797)
(1 887)
(1 993)
(2 227)
(2 373)
(2 646)
(2 899)
(3 024)
(3 234)
(3 347)
(3 536)
(3 732)
(3 954)
(3 935)
(4 131)
(4 114)
(4 165)
(4 636)
(4 549)
(4 750)
(5 023)
(5 346)
(5 794)
(6 141)
(6 157)
(6 177)
(6 445)
(6 123)
(6 513)
(6 408)
(6 285)
(7 042)
(7 528)
(8 090)
(8 561)
(9 238)
Gross Profit
410
N/A
445
+9%
485
+9%
497
+2%
539
+8%
552
+3%
581
+5%
606
+4%
647
+7%
671
+4%
701
+4%
723
+3%
775
+7%
836
+8%
909
+9%
930
+2%
973
+5%
1 018
+5%
1 139
+12%
1 192
+5%
1 217
+2%
1 290
+6%
1 456
+13%
1 377
-5%
1 513
+10%
1 713
+13%
1 977
+15%
2 182
+10%
2 254
+3%
2 076
-8%
1 733
-17%
1 686
-3%
1 554
-8%
1 702
+10%
1 840
+8%
1 753
-5%
1 912
+9%
1 993
+4%
2 158
+8%
2 178
+1%
2 302
+6%
Operating Income
Operating Expenses
(193)
(197)
(227)
(228)
(251)
(266)
(304)
(308)
(321)
(346)
(368)
(369)
(391)
(428)
(433)
(421)
(421)
(403)
(489)
(514)
(538)
(556)
(581)
(515)
(566)
(602)
(673)
(732)
(748)
(761)
(718)
(691)
(704)
(714)
(881)
(882)
(937)
(987)
(1 029)
(974)
(1 001)
Selling, General & Administrative
(186)
(195)
(146)
(228)
(254)
(269)
(189)
(312)
(316)
(337)
(221)
(362)
(392)
(378)
(248)
(358)
(352)
(347)
(299)
(326)
(317)
(329)
(338)
(301)
(318)
(329)
(360)
(424)
(430)
(419)
(319)
(299)
(274)
(256)
(386)
(405)
(442)
(512)
(488)
(464)
(489)
Research & Development
0
0
(70)
0
0
0
(103)
0
0
0
(136)
0
0
(56)
(179)
0
0
(43)
(172)
(150)
(201)
(207)
(220)
(237)
(263)
(289)
(283)
(326)
(339)
(363)
(355)
(422)
(455)
(491)
(487)
(566)
(589)
(603)
(562)
(627)
(639)
Depreciation & Amortization
0
0
(11)
0
0
0
(12)
0
0
0
(10)
0
0
0
(14)
0
0
0
(30)
0
0
0
(37)
0
0
0
(63)
0
0
0
(77)
0
0
0
(78)
0
0
0
(95)
0
0
Other Operating Expenses
(7)
(2)
(1)
(0)
3
3
(1)
4
(5)
(9)
(1)
(8)
1
6
8
(64)
(69)
(13)
12
(38)
(20)
(21)
14
25
15
16
33
18
21
22
33
30
25
33
69
89
94
128
116
116
127
Operating Income
217
N/A
248
+14%
258
+4%
269
+4%
288
+7%
286
0%
277
-3%
299
+8%
326
+9%
325
0%
332
+2%
353
+6%
384
+9%
408
+6%
476
+17%
509
+7%
552
+9%
616
+11%
651
+6%
678
+4%
680
+0%
734
+8%
875
+19%
862
-1%
947
+10%
1 111
+17%
1 305
+17%
1 450
+11%
1 506
+4%
1 315
-13%
1 015
-23%
995
-2%
850
-15%
988
+16%
959
-3%
871
-9%
975
+12%
1 006
+3%
1 129
+12%
1 203
+7%
1 301
+8%
Pre-Tax Income
Interest Income Expense
54
53
53
49
47
45
44
43
35
35
38
55
69
80
81
84
88
89
97
94
90
86
75
70
72
75
66
63
51
51
72
76
95
94
100
93
89
74
71
54
44
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
14
0
2
2
1
2
1
(0)
(30)
(2)
(3)
(2)
(2)
0
(1)
(3)
(4)
(2)
(7)
(6)
(6)
(9)
(4)
(5)
(5)
(3)
(3)
(1)
(1)
(1)
(2)
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
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
0
0
0
Total Other Income
3
1
6
9
9
13
19
17
21
24
17
17
9
5
1
(2)
2
(1)
(2)
(1)
(2)
(2)
0
(0)
(0)
(1)
(2)
(1)
(3)
(2)
(2)
(4)
(3)
(3)
(4)
(2)
(2)
3
4
1
1
Pre-Tax Income
274
N/A
302
+10%
316
+4%
326
+3%
342
+5%
343
+0%
339
-1%
358
+6%
381
+6%
382
+0%
399
+4%
423
+6%
464
+10%
495
+7%
558
+13%
592
+6%
644
+9%
702
+9%
716
+2%
769
+7%
765
-1%
817
+7%
948
+16%
932
-2%
1 018
+9%
1 182
+16%
1 365
+15%
1 509
+11%
1 547
+3%
1 358
-12%
1 078
-21%
1 058
-2%
937
-11%
1 073
+14%
1 050
-2%
958
-9%
1 059
+11%
1 081
+2%
1 203
+11%
1 257
+4%
1 343
+7%
Net Income
Tax Provision
(41)
(43)
(43)
(46)
(45)
(47)
(45)
(49)
(51)
(51)
(50)
(50)
(59)
(61)
(89)
(91)
(102)
(118)
(108)
(122)
(117)
(117)
(159)
(153)
(176)
(217)
(205)
(223)
(209)
(167)
(129)
(125)
(100)
(108)
(108)
(83)
(109)
(112)
(101)
(115)
(114)
Income from Continuing Operations
232
259
272
280
297
296
294
309
330
331
349
373
405
434
469
500
541
585
608
648
648
700
790
779
842
966
1 160
1 286
1 338
1 191
950
933
837
965
941
875
951
969
1 102
1 141
1 230
Income to Minority Interest
1
1
0
(0)
(0)
0
(0)
(0)
0
1
1
1
(1)
(1)
1
1
2
1
2
3
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
233
N/A
259
+11%
273
+5%
280
+3%
297
+6%
297
0%
294
-1%
309
+5%
330
+7%
333
+1%
350
+5%
374
+7%
404
+8%
433
+7%
470
+9%
502
+7%
543
+8%
586
+8%
611
+4%
650
+6%
650
0%
703
+8%
790
+12%
779
-1%
842
+8%
966
+15%
1 160
+20%
1 286
+11%
1 338
+4%
1 191
-11%
950
-20%
933
-2%
837
-10%
965
+15%
941
-2%
875
-7%
951
+9%
969
+2%
1 102
+14%
1 141
+4%
1 230
+8%
EPS (Diluted)
0.98
N/A
1.09
+11%
1.14
+5%
1.18
+4%
1.25
+6%
1.24
-1%
1.22
-2%
1.28
+5%
1.37
+7%
1.3
-5%
1.39
+7%
1.35
-3%
1.46
+8%
1.57
+8%
1.7
+8%
1.81
+6%
1.96
+8%
2.11
+8%
2.21
+5%
2.35
+6%
2.35
N/A
2.54
+8%
2.86
+13%
2.82
-1%
3.05
+8%
3.5
+15%
4.2
+20%
4.65
+11%
4.83
+4%
4.21
-13%
3.41
-19%
3.26
-4%
2.93
-10%
3.37
+15%
3.3
-2%
3.06
-7%
3.33
+9%
3.44
+3%
3.86
+12%
4.01
+4%
4.27
+6%

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