Changzhou Tenglong Auto Parts Co Ltd
SSE:603158

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Changzhou Tenglong Auto Parts Co Ltd Logo
Changzhou Tenglong Auto Parts Co Ltd
SSE:603158
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Price: 8.24 CNY -0.72%
Market Cap: 4B CNY
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Income Statement

Earnings Waterfall
Changzhou Tenglong Auto Parts Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.7B CNY
Gross Profit
800m CNY
Operating Expenses
-430m CNY
Operating Income
369.9m CNY
Other Expenses
-137.8m CNY
Net Income
232.1m CNY

Income Statement
Changzhou Tenglong Auto Parts Co Ltd

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Income Statement
Currency: CNY
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
552
N/A
592
+7%
625
+5%
624
0%
625
+0%
618
-1%
632
+2%
692
+9%
775
+12%
835
+8%
877
+5%
879
+0%
904
+3%
939
+4%
981
+4%
1 004
+2%
1 018
+1%
975
-4%
938
-4%
956
+2%
1 034
+8%
1 096
+6%
1 279
+17%
1 475
+15%
1 772
+20%
1 981
+12%
2 079
+5%
2 080
+0%
2 207
+6%
2 283
+3%
2 287
+0%
2 501
+9%
2 670
+7%
2 784
+4%
3 093
+11%
3 318
+7%
3 304
0%
3 485
+5%
3 547
+2%
Gross Profit
Cost of Revenue
(358)
(392)
(423)
(431)
(432)
(427)
(436)
(473)
(510)
(553)
(573)
(566)
(589)
(634)
(674)
(697)
(703)
(674)
(642)
(655)
(682)
(728)
(867)
(1 005)
(1 259)
(1 417)
(1 500)
(1 525)
(1 688)
(1 787)
(1 815)
(1 989)
(2 083)
(2 172)
(2 430)
(2 612)
(2 566)
(2 694)
(2 747)
Gross Profit
194
N/A
200
+3%
202
+1%
192
-5%
193
+0%
191
-1%
197
+3%
220
+12%
265
+21%
282
+6%
304
+8%
314
+3%
315
+0%
305
-3%
306
+0%
307
+0%
316
+3%
301
-5%
296
-2%
301
+2%
352
+17%
367
+4%
412
+12%
470
+14%
513
+9%
564
+10%
579
+3%
556
-4%
519
-7%
496
-4%
472
-5%
512
+8%
587
+15%
612
+4%
663
+8%
706
+6%
737
+4%
790
+7%
800
+1%
Operating Income
Operating Expenses
(74)
(74)
(75)
(76)
(83)
(85)
(89)
(98)
(129)
(136)
(143)
(144)
(153)
(148)
(151)
(159)
(170)
(176)
(183)
(179)
(192)
(195)
(218)
(250)
(275)
(284)
(294)
(282)
(327)
(331)
(320)
(336)
(357)
(402)
(434)
(459)
(414)
(444)
(430)
Selling, General & Administrative
(54)
(73)
(75)
(77)
(58)
(83)
(87)
(96)
(87)
(132)
(142)
(134)
(93)
(138)
(142)
(146)
(101)
(114)
(99)
(98)
(117)
(131)
(157)
(184)
(176)
(198)
(198)
(180)
(213)
(228)
(217)
(233)
(227)
(249)
(272)
(284)
(248)
(272)
(259)
Research & Development
(18)
0
0
0
(22)
0
0
0
(35)
0
0
(11)
(53)
0
0
(15)
(56)
(47)
(63)
(60)
(60)
(65)
(68)
(80)
(86)
(99)
(106)
(107)
(96)
(104)
(106)
(106)
(104)
(116)
(127)
(140)
(150)
(169)
(175)
Depreciation & Amortization
(2)
0
0
0
(3)
0
0
0
(6)
0
0
0
(9)
0
0
0
(19)
0
0
0
(22)
0
0
0
(32)
0
0
0
(33)
0
0
0
(39)
0
0
0
(39)
0
0
Other Operating Expenses
(0)
(2)
(1)
0
(0)
(2)
(2)
(2)
(0)
(4)
(2)
0
2
(11)
(9)
1
7
(16)
(21)
(21)
6
1
7
14
19
14
10
4
15
1
2
2
13
(37)
(35)
(35)
23
(4)
4
Operating Income
120
N/A
126
+5%
126
N/A
116
-8%
110
-6%
107
-3%
107
+1%
121
+13%
136
+12%
146
+7%
160
+10%
169
+6%
162
-4%
157
-3%
156
-1%
148
-5%
145
-2%
124
-15%
113
-9%
122
+8%
160
+31%
172
+8%
194
+13%
220
+14%
239
+8%
281
+17%
286
+2%
273
-4%
192
-30%
165
-14%
152
-8%
175
+16%
230
+31%
210
-8%
229
+9%
247
+8%
323
+31%
346
+7%
370
+7%
Pre-Tax Income
Interest Income Expense
(8)
(11)
(6)
0
4
13
12
11
12
9
7
5
3
(1)
(4)
(2)
19
15
16
11
(12)
(13)
(17)
(27)
(27)
(40)
(52)
(56)
(66)
(57)
(53)
(45)
(33)
(36)
(26)
(35)
(45)
(50)
(55)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(16)
0
2
1
1
1
(0)
1
1
1
0
0
1
(1)
(1)
(1)
(18)
13
13
13
(9)
(2)
4
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
Total Other Income
1
4
3
2
1
(1)
(0)
2
4
4
3
1
1
(0)
0
0
2
2
2
3
(1)
(1)
(1)
(1)
0
0
(0)
(1)
(1)
(2)
(2)
(3)
2
2
1
2
(0)
(3)
(2)
Pre-Tax Income
113
N/A
119
+5%
123
+3%
119
-3%
116
-3%
119
+3%
121
+1%
136
+13%
152
+12%
159
+5%
171
+7%
175
+2%
165
-5%
155
-6%
151
-3%
146
-3%
150
+3%
141
-6%
133
-6%
136
+3%
147
+8%
159
+8%
176
+10%
194
+10%
213
+10%
241
+13%
233
-3%
217
-7%
125
-42%
105
-16%
96
-9%
127
+32%
181
+42%
189
+5%
216
+14%
226
+5%
266
+18%
293
+10%
316
+8%
Net Income
Tax Provision
(21)
(24)
(23)
(22)
(21)
(21)
(23)
(26)
(29)
(31)
(33)
(37)
(27)
(24)
(25)
(19)
(25)
(23)
(14)
(13)
(12)
(13)
(18)
(19)
(25)
(27)
(25)
(24)
(12)
(14)
(8)
(13)
(28)
(25)
(38)
(35)
(32)
(37)
(41)
Income from Continuing Operations
92
95
100
97
95
98
98
110
124
128
138
138
138
131
126
127
125
118
119
124
136
147
158
175
189
214
209
193
113
91
88
114
153
164
178
191
234
255
275
Income to Minority Interest
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(7)
(8)
(8)
(8)
(7)
(7)
(6)
(8)
(8)
(9)
(10)
(14)
(17)
(24)
(31)
(33)
(39)
(38)
(35)
(23)
(18)
(17)
(22)
(29)
(31)
(32)
(31)
(39)
(41)
(43)
Net Income (Common)
89
N/A
94
+5%
98
+4%
94
-3%
93
-1%
96
+3%
95
-1%
106
+11%
118
+12%
122
+3%
130
+7%
131
+0%
131
+0%
124
-5%
120
-3%
121
+1%
117
-3%
110
-6%
109
0%
113
+4%
122
+8%
130
+6%
134
+3%
143
+7%
156
+9%
175
+12%
171
-2%
158
-7%
90
-43%
73
-19%
71
-3%
92
+30%
123
+34%
133
+7%
146
+10%
160
+10%
194
+22%
214
+10%
232
+8%
EPS (Diluted)
0.56
N/A
0.59
+5%
0.45
-24%
0.44
-2%
0.44
N/A
0.44
N/A
0.44
N/A
0.49
+11%
0.55
+12%
0.58
+5%
0.58
N/A
0.61
+5%
0.6
-2%
0.56
-7%
0.55
-2%
0.55
N/A
0.54
-2%
0.5
-7%
0.5
N/A
0.53
+6%
0.57
+8%
0.61
+7%
0.63
+3%
0.67
+6%
0.73
+9%
0.82
+12%
0.4
-51%
0.36
-10%
0.21
-42%
0.17
-19%
0.15
-12%
0.19
+27%
0.25
+32%
0.27
+8%
0.3
+11%
0.33
+10%
0.4
+21%
0.44
+10%
0.47
+7%

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