China Automotive Engineering Research Institute Co Ltd
SSE:601965

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China Automotive Engineering Research Institute Co Ltd
SSE:601965
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Price: 19.33 CNY 1.2% Market Closed
Market Cap: ¥19.4B

Income Statement

Earnings Waterfall
China Automotive Engineering Research Institute Co Ltd

Income Statement
China Automotive Engineering Research Institute Co Ltd

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Income Statement
Currency: CNY
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
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
0
0
0
0
0
0
0
1
1
1
1
1
1
2
2
2
6
8
11
12
11
0
0
Revenue
856
N/A
1 143
+34%
1 169
+2%
1 297
+11%
1 376
+6%
1 500
+9%
1 489
-1%
1 465
-2%
1 398
-5%
1 569
+12%
1 507
-4%
1 430
-5%
1 344
-6%
1 203
-10%
1 205
+0%
1 341
+11%
1 524
+14%
1 655
+9%
1 808
+9%
2 039
+13%
2 224
+9%
2 400
+8%
2 671
+11%
2 773
+4%
2 757
-1%
2 758
+0%
2 614
-5%
2 390
-9%
2 439
+2%
2 755
+13%
2 745
0%
3 213
+17%
3 457
+8%
3 418
-1%
3 766
+10%
3 678
-2%
3 618
-2%
3 835
+6%
3 556
-7%
3 374
-5%
3 398
+1%
3 291
-3%
3 437
+4%
3 601
+5%
3 657
+2%
4 096
+12%
4 161
+2%
4 356
+5%
4 533
+4%
4 697
+4%
4 722
+1%
4 607
-2%
4 674
+1%
Gross Profit
Cost of Revenue
(539)
(699)
(722)
(854)
(897)
(949)
(945)
(922)
(907)
(1 137)
(1 075)
(1 007)
(918)
(708)
(705)
(824)
(965)
(1 112)
(1 268)
(1 494)
(1 669)
(1 803)
(2 064)
(2 155)
(2 139)
(2 045)
(1 927)
(1 677)
(1 698)
(1 923)
(1 942)
(2 340)
(2 499)
(2 370)
(2 662)
(2 528)
(2 424)
(2 559)
(2 298)
(2 068)
(2 048)
(1 841)
(1 983)
(2 102)
(2 099)
(2 347)
(2 444)
(2 549)
(2 670)
(2 621)
(2 616)
(2 508)
(2 521)
Gross Profit
317
N/A
445
+40%
446
+0%
443
-1%
478
+8%
551
+15%
543
-1%
544
+0%
490
-10%
432
-12%
432
N/A
424
-2%
426
+0%
495
+16%
499
+1%
517
+4%
559
+8%
543
-3%
541
0%
544
+1%
555
+2%
598
+8%
607
+2%
618
+2%
619
+0%
713
+15%
688
-4%
713
+4%
741
+4%
831
+12%
803
-3%
873
+9%
958
+10%
1 048
+9%
1 104
+5%
1 150
+4%
1 194
+4%
1 277
+7%
1 258
-1%
1 306
+4%
1 349
+3%
1 450
+7%
1 453
+0%
1 499
+3%
1 558
+4%
1 750
+12%
1 717
-2%
1 807
+5%
1 864
+3%
2 076
+11%
2 106
+1%
2 099
0%
2 152
+3%
Operating Income
Operating Expenses
(93)
(134)
(141)
(135)
(152)
(171)
(176)
(198)
(200)
(194)
(192)
(212)
(211)
(210)
(207)
(213)
(222)
(245)
(232)
(213)
(210)
(226)
(208)
(205)
(214)
(284)
(255)
(259)
(263)
(327)
(331)
(356)
(386)
(401)
(386)
(405)
(430)
(548)
(519)
(532)
(530)
(640)
(625)
(648)
(676)
(793)
(786)
(798)
(804)
(923)
(940)
(939)
(962)
Selling, General & Administrative
(93)
(103)
(134)
(127)
(144)
(121)
(167)
(187)
(186)
(145)
(179)
(188)
(187)
(158)
(191)
(201)
(209)
(179)
(223)
(220)
(212)
(192)
(215)
(210)
(214)
(227)
(238)
(213)
(227)
(261)
(276)
(307)
(316)
(320)
(316)
(329)
(336)
(410)
(416)
(421)
(441)
(487)
(481)
(500)
(514)
(609)
(613)
(624)
(623)
(687)
(704)
(702)
(728)
Research & Development
0
(23)
0
0
0
(42)
0
0
0
(37)
0
0
0
(34)
0
0
0
(42)
0
0
(12)
(67)
0
0
(46)
(77)
(69)
(92)
(91)
(94)
(104)
(107)
(126)
(155)
(183)
(199)
(219)
(178)
(185)
(187)
(182)
(203)
(231)
(235)
(242)
(240)
(256)
(264)
(273)
(256)
(291)
(296)
(328)
Depreciation & Amortization
0
(8)
0
0
0
(8)
0
0
0
(12)
0
0
0
(17)
0
0
0
(23)
0
0
0
(21)
0
0
0
(21)
0
0
0
(31)
0
0
0
(41)
0
0
0
(40)
0
0
0
(47)
0
0
0
(56)
0
0
0
(65)
0
0
0
Other Operating Expenses
(0)
(1)
(7)
(8)
(8)
(0)
(9)
(11)
(13)
(0)
(14)
(25)
(24)
(1)
(17)
(13)
(13)
(0)
(9)
7
14
54
7
5
47
40
53
47
55
58
49
58
57
113
114
122
125
80
82
76
92
98
87
87
80
112
82
91
92
84
55
58
94
Operating Income
224
N/A
310
+39%
306
-1%
308
+1%
327
+6%
380
+16%
367
-3%
346
-6%
291
-16%
239
-18%
240
+1%
211
-12%
215
+2%
286
+33%
292
+2%
304
+4%
337
+11%
298
-11%
309
+4%
331
+7%
345
+4%
372
+8%
399
+7%
414
+4%
405
-2%
429
+6%
433
+1%
455
+5%
477
+5%
504
+6%
472
-6%
517
+10%
572
+11%
647
+13%
718
+11%
745
+4%
764
+3%
729
-5%
739
+1%
774
+5%
819
+6%
810
-1%
828
+2%
851
+3%
881
+4%
957
+9%
930
-3%
1 009
+9%
1 060
+5%
1 153
+9%
1 167
+1%
1 159
-1%
1 190
+3%
Pre-Tax Income
Interest Income Expense
3
22
26
44
45
59
72
59
66
60
69
68
63
64
47
55
76
66
67
62
47
56
63
70
76
49
51
43
33
44
42
41
43
32
18
13
12
18
23
26
21
18
22
24
31
44
68
64
60
12
(27)
(32)
(40)
Non-Reccuring Items
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
(0)
2
0
2
1
1
3
1
(5)
0
15
94
93
95
80
1
(0)
0
0
0
0
0
0
15
(23)
15
15
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
Total Other Income
19
29
29
11
11
54
61
92
242
196
190
160
11
17
20
21
24
38
41
33
27
1
(7)
(1)
0
2
2
3
2
3
(1)
(3)
(3)
(1)
0
(3)
(2)
4
2
3
3
(3)
(4)
(2)
(2)
0
(2)
(2)
(3)
1
(1)
2
3
Pre-Tax Income
245
N/A
357
+45%
360
+1%
363
+1%
383
+6%
493
+29%
499
+1%
497
0%
599
+20%
495
-17%
499
+1%
440
-12%
289
-34%
367
+27%
359
-2%
380
+6%
437
+15%
402
-8%
416
+3%
426
+2%
419
-2%
436
+4%
455
+4%
482
+6%
482
0%
478
-1%
487
+2%
501
+3%
515
+3%
551
+7%
513
-7%
558
+9%
613
+10%
672
+10%
737
+10%
770
+4%
868
+13%
843
-3%
860
+2%
883
+3%
844
-4%
824
-2%
846
+3%
874
+3%
910
+4%
1 000
+10%
997
0%
1 072
+8%
1 132
+6%
1 140
+1%
1 153
+1%
1 144
-1%
1 153
+1%
Net Income
Tax Provision
(40)
(57)
(57)
(59)
(62)
(69)
(68)
(72)
(86)
(82)
(84)
(71)
(50)
(62)
(62)
(70)
(77)
(61)
(62)
(58)
(59)
(64)
(67)
(69)
(66)
(74)
(76)
(81)
(82)
(82)
(78)
(78)
(87)
(87)
(101)
(114)
(124)
(114)
(112)
(113)
(110)
(95)
(93)
(95)
(102)
(114)
(115)
(141)
(140)
(173)
(173)
(179)
(201)
Income from Continuing Operations
206
300
304
304
321
424
431
425
513
413
415
369
239
305
297
310
360
341
354
368
359
372
388
414
416
404
411
420
433
468
436
480
526
585
636
656
744
729
748
770
734
728
753
779
809
886
882
931
991
968
980
965
952
Income to Minority Interest
0
(3)
(4)
(5)
(4)
(2)
(2)
(2)
(3)
1
3
6
8
6
6
6
6
(1)
0
(1)
(2)
3
(0)
(2)
(1)
(1)
(1)
(0)
(1)
(2)
(1)
(4)
(5)
(26)
(22)
(34)
(30)
(38)
(44)
(42)
(49)
(39)
(51)
(46)
(52)
(50)
(35)
(48)
(52)
(60)
(58)
(50)
(48)
Net Income (Common)
206
N/A
298
+44%
300
+1%
299
0%
317
+6%
422
+33%
429
+2%
423
-1%
510
+20%
413
-19%
418
+1%
374
-10%
246
-34%
311
+26%
303
-3%
315
+4%
366
+16%
340
-7%
354
+4%
367
+4%
358
-2%
375
+5%
388
+3%
412
+6%
415
+1%
403
-3%
411
+2%
419
+2%
432
+3%
467
+8%
434
-7%
476
+10%
521
+9%
558
+7%
615
+10%
622
+1%
714
+15%
692
-3%
703
+2%
729
+4%
684
-6%
689
+1%
702
+2%
733
+4%
756
+3%
836
+11%
847
+1%
884
+4%
939
+6%
908
-3%
922
+2%
915
-1%
904
-1%
EPS (Diluted)
0.21
N/A
0.35
+67%
0.31
-11%
0.31
N/A
0.32
+3%
0.44
+38%
0.45
+2%
0.44
-2%
0.53
+20%
0.43
-19%
0.42
-2%
0.38
-10%
0.25
-34%
0.32
+28%
0.31
-3%
0.32
+3%
0.37
+16%
0.35
-5%
0.37
+6%
0.39
+5%
0.38
-3%
0.39
+3%
0.4
+3%
0.42
+5%
0.43
+2%
0.42
-2%
0.43
+2%
0.44
+2%
0.45
+2%
0.48
+7%
0.45
-6%
0.49
+9%
0.54
+10%
0.57
+6%
0.63
+11%
0.64
+2%
0.76
+19%
0.7
-8%
0.73
+4%
0.76
+4%
0.7
-8%
0.7
N/A
0.71
+1%
0.74
+4%
0.77
+4%
0.86
+12%
0.87
+1%
0.9
+3%
0.95
+6%
0.92
-3%
0.93
+1%
0.92
-1%
0.9
-2%