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Ningbo Xusheng Auto Technology Co Ltd
SSE:603305

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Ningbo Xusheng Auto Technology Co Ltd
SSE:603305
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Price: 14.34 CNY -8.08% Market Closed
Market Cap: 13.4B CNY
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Income Statement

Earnings Waterfall
Ningbo Xusheng Auto Technology Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
918.7m CNY
Operating Expenses
-375.2m CNY
Operating Income
543.5m CNY
Other Expenses
-71.3m CNY
Net Income
472.2m CNY

Income Statement
Ningbo Xusheng Auto Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
687
N/A
719
+5%
739
+3%
784
+6%
881
+12%
1 026
+16%
1 096
+7%
1 133
+3%
1 106
-2%
1 048
-5%
1 097
+5%
1 134
+3%
1 258
+11%
1 425
+13%
1 628
+14%
1 844
+13%
2 175
+18%
2 535
+17%
3 023
+19%
3 510
+16%
3 805
+8%
4 276
+12%
4 454
+4%
4 635
+4%
4 821
+4%
4 764
-1%
4 834
+1%
4 800
-1%
4 623
-4%
4 533
-2%
Gross Profit
Cost of Revenue
(357)
(390)
(411)
(454)
(528)
(615)
(663)
(710)
(708)
(691)
(731)
(751)
(822)
(933)
(1 096)
(1 267)
(1 525)
(1 852)
(2 304)
(2 738)
(3 017)
(3 349)
(3 406)
(3 484)
(3 616)
(3 585)
(3 691)
(3 715)
(3 606)
(3 614)
Gross Profit
330
N/A
328
-1%
328
0%
330
+1%
353
+7%
410
+16%
433
+5%
423
-2%
398
-6%
357
-10%
366
+3%
383
+5%
436
+14%
492
+13%
532
+8%
577
+9%
649
+13%
682
+5%
719
+5%
772
+7%
789
+2%
927
+17%
1 048
+13%
1 151
+10%
1 205
+5%
1 179
-2%
1 142
-3%
1 084
-5%
1 016
-6%
919
-10%
Operating Income
Operating Expenses
(57)
(64)
(71)
(68)
(77)
(83)
(105)
(111)
(112)
(122)
(121)
(122)
(133)
(138)
(142)
(152)
(175)
(197)
(247)
(250)
(266)
(285)
(302)
(329)
(342)
(339)
(359)
(350)
(342)
(375)
Selling, General & Administrative
(55)
(57)
(42)
(67)
(74)
(75)
(61)
(71)
(65)
(77)
(71)
(84)
(91)
(95)
(89)
(97)
(99)
(101)
(122)
(118)
(119)
(131)
(126)
(142)
(166)
(157)
(180)
(183)
(171)
(189)
Research & Development
0
(8)
(29)
0
0
(13)
(37)
(38)
(50)
(50)
(39)
(49)
(49)
(53)
(45)
(65)
(86)
(106)
(110)
(146)
(152)
(157)
(143)
(180)
(183)
(189)
(156)
(207)
(214)
(214)
Depreciation & Amortization
0
0
(6)
0
0
0
(13)
0
0
0
(20)
0
0
0
(27)
0
0
0
(31)
0
0
0
(49)
0
0
0
(61)
0
0
0
Other Operating Expenses
(2)
0
6
(1)
(2)
5
7
(2)
4
5
9
12
7
10
18
10
10
10
17
14
5
3
15
(8)
7
7
38
40
43
28
Operating Income
273
N/A
264
-3%
257
-3%
262
+2%
276
+6%
327
+18%
328
+0%
311
-5%
286
-8%
235
-18%
245
+4%
261
+6%
303
+16%
353
+17%
390
+10%
425
+9%
475
+12%
485
+2%
472
-3%
522
+11%
522
0%
642
+23%
745
+16%
821
+10%
863
+5%
840
-3%
783
-7%
734
-6%
675
-8%
543
-19%
Pre-Tax Income
Interest Income Expense
(2)
(2)
1
1
10
17
14
10
2
(3)
(5)
(4)
2
(1)
(3)
7
(4)
6
(5)
(24)
7
9
39
51
64
32
37
37
(16)
(11)
Non-Reccuring Items
0
0
0
1
1
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
(0)
0
0
(0)
(0)
0
(0)
(0)
(1)
(1)
(0)
(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
0
0
0
0
0
0
0
0
Total Other Income
4
5
2
(1)
(1)
(3)
(1)
(1)
(1)
(1)
(1)
0
(1)
(0)
(1)
(0)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(0)
1
1
(0)
(0)
(2)
Pre-Tax Income
275
N/A
267
-3%
260
-3%
262
+1%
286
+9%
342
+19%
342
0%
321
-6%
288
-11%
231
-20%
240
+4%
256
+7%
304
+19%
351
+15%
387
+10%
432
+12%
470
+9%
489
+4%
465
-5%
497
+7%
528
+6%
650
+23%
782
+20%
872
+11%
927
+6%
873
-6%
820
-6%
770
-6%
659
-15%
530
-20%
Net Income
Tax Provision
(41)
(39)
(38)
(39)
(42)
(51)
(48)
(44)
(42)
(31)
(33)
(37)
(42)
(50)
(54)
(60)
(67)
(56)
(53)
(54)
(52)
(84)
(82)
(99)
(108)
(94)
(109)
(95)
(75)
(61)
Income from Continuing Operations
234
228
222
224
244
291
294
277
246
200
207
220
263
301
333
372
403
433
413
443
476
566
700
773
819
779
712
676
583
469
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
2
2
2
3
2
3
Net Income (Common)
234
N/A
228
-3%
222
-3%
224
+1%
244
+9%
291
+19%
294
+1%
277
-6%
246
-11%
200
-19%
207
+3%
220
+6%
263
+20%
301
+15%
333
+10%
372
+12%
403
+8%
434
+8%
413
-5%
443
+7%
477
+8%
567
+19%
701
+24%
774
+10%
820
+6%
781
-5%
714
-9%
678
-5%
585
-14%
472
-19%
EPS (Diluted)
0.58
N/A
0.56
-3%
0.59
+5%
0.56
-5%
0.62
+11%
0.73
+18%
0.73
N/A
0.69
-5%
0.61
-12%
0.5
-18%
0.52
+4%
0.56
+8%
0.52
-7%
0.7
+35%
0.77
+10%
0.83
+8%
0.64
-23%
0.69
+8%
0.47
-32%
0.71
+51%
0.76
+7%
0.65
-14%
0.79
+22%
0.82
+4%
0.89
+9%
0.86
-3%
0.77
-10%
0.73
-5%
0.63
-14%
0.51
-19%

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