
Jiangling Motors Corp Ltd
SZSE:000550

Income Statement
Earnings Waterfall
Jiangling Motors Corp Ltd
Revenue
|
37.4B
CNY
|
Cost of Revenue
|
-33.4B
CNY
|
Gross Profit
|
4B
CNY
|
Operating Expenses
|
-3.1B
CNY
|
Operating Income
|
915.3m
CNY
|
Other Expenses
|
717m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Jiangling Motors Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 190
N/A
|
25 537
+6%
|
25 696
+1%
|
25 251
-2%
|
24 407
-3%
|
24 528
+0%
|
23 519
-4%
|
23 349
-1%
|
24 791
+6%
|
26 634
+7%
|
29 449
+11%
|
31 491
+7%
|
31 841
+1%
|
31 346
-2%
|
29 672
-5%
|
29 967
+1%
|
29 101
-3%
|
28 249
-3%
|
28 274
+0%
|
27 684
-2%
|
28 467
+3%
|
29 174
+2%
|
27 286
-6%
|
29 524
+8%
|
30 843
+4%
|
33 096
+7%
|
36 517
+10%
|
36 697
+0%
|
36 508
-1%
|
35 221
-4%
|
34 412
-2%
|
31 768
-8%
|
31 762
0%
|
30 100
-5%
|
30 394
+1%
|
31 307
+3%
|
31 577
+1%
|
33 167
+5%
|
33 616
+1%
|
35 658
+6%
|
37 390
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 962)
|
(19 784)
|
(20 062)
|
(19 656)
|
(18 973)
|
(18 774)
|
(18 132)
|
(18 214)
|
(19 412)
|
(21 252)
|
(23 959)
|
(25 677)
|
(26 223)
|
(25 796)
|
(25 041)
|
(25 742)
|
(25 339)
|
(24 992)
|
(25 091)
|
(24 497)
|
(24 974)
|
(25 158)
|
(23 529)
|
(25 475)
|
(26 712)
|
(28 282)
|
(31 291)
|
(31 639)
|
(31 453)
|
(30 917)
|
(30 620)
|
(28 277)
|
(28 353)
|
(26 510)
|
(26 990)
|
(27 640)
|
(27 855)
|
(28 946)
|
(29 601)
|
(31 606)
|
(33 413)
|
|
Gross Profit |
5 228
N/A
|
5 753
+10%
|
5 634
-2%
|
5 596
-1%
|
5 435
-3%
|
5 754
+6%
|
5 387
-6%
|
5 134
-5%
|
5 378
+5%
|
5 382
+0%
|
5 490
+2%
|
5 814
+6%
|
5 617
-3%
|
5 550
-1%
|
4 629
-17%
|
4 224
-9%
|
3 761
-11%
|
3 258
-13%
|
3 183
-2%
|
3 185
+0%
|
3 492
+10%
|
4 015
+15%
|
3 757
-6%
|
4 051
+8%
|
4 134
+2%
|
4 813
+16%
|
5 228
+9%
|
5 059
-3%
|
5 055
0%
|
4 304
-15%
|
3 792
-12%
|
3 491
-8%
|
3 408
-2%
|
3 591
+5%
|
3 404
-5%
|
3 667
+8%
|
3 722
+1%
|
4 221
+13%
|
4 015
-5%
|
4 052
+1%
|
3 976
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 743)
|
(4 025)
|
(4 116)
|
(4 022)
|
(3 846)
|
(4 178)
|
(4 120)
|
(4 075)
|
(4 328)
|
(4 634)
|
(4 801)
|
(5 222)
|
(5 408)
|
(5 635)
|
(4 879)
|
(4 567)
|
(4 274)
|
(3 656)
|
(3 746)
|
(3 896)
|
(3 985)
|
(4 333)
|
(3 942)
|
(4 001)
|
(4 018)
|
(3 926)
|
(4 672)
|
(4 575)
|
(4 633)
|
(4 063)
|
(3 616)
|
(3 546)
|
(3 209)
|
(3 239)
|
(3 069)
|
(2 997)
|
(3 198)
|
(3 353)
|
(3 416)
|
(3 260)
|
(3 061)
|
|
Selling, General & Administrative |
(3 684)
|
(2 459)
|
(3 996)
|
(3 903)
|
(3 725)
|
(2 307)
|
(4 093)
|
(4 026)
|
(4 282)
|
(2 746)
|
(4 760)
|
(5 182)
|
(4 953)
|
(3 579)
|
(3 697)
|
(3 399)
|
(3 086)
|
(2 018)
|
(2 624)
|
(2 356)
|
(2 492)
|
(2 641)
|
(2 531)
|
(2 589)
|
(2 600)
|
(2 633)
|
(2 877)
|
(2 991)
|
(3 051)
|
(2 701)
|
(2 561)
|
(2 332)
|
(2 283)
|
(2 536)
|
(2 398)
|
(2 466)
|
(2 418)
|
(2 463)
|
(2 482)
|
(2 353)
|
(2 311)
|
|
Research & Development |
0
|
(1 554)
|
0
|
0
|
0
|
(1 831)
|
0
|
0
|
0
|
(1 813)
|
0
|
0
|
(419)
|
(1 997)
|
0
|
0
|
(1 162)
|
(1 573)
|
(1 222)
|
(1 699)
|
(1 650)
|
(1 662)
|
(1 718)
|
(1 636)
|
(1 646)
|
(1 187)
|
(1 372)
|
(1 373)
|
(1 376)
|
(1 523)
|
(1 671)
|
(1 650)
|
(1 615)
|
(1 263)
|
(1 548)
|
(1 564)
|
(1 601)
|
(1 218)
|
(1 249)
|
(1 155)
|
(991)
|
|
Depreciation & Amortization |
0
|
(59)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(367)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(60)
|
47
|
(119)
|
(118)
|
(119)
|
29
|
(26)
|
(48)
|
(47)
|
11
|
(41)
|
(41)
|
(36)
|
20
|
(1 182)
|
(1 168)
|
(26)
|
166
|
101
|
160
|
158
|
241
|
308
|
223
|
227
|
263
|
(423)
|
(211)
|
(206)
|
524
|
617
|
436
|
689
|
927
|
877
|
1 034
|
821
|
556
|
315
|
248
|
241
|
|
Operating Income |
1 484
N/A
|
1 728
+16%
|
1 519
-12%
|
1 574
+4%
|
1 589
+1%
|
1 576
-1%
|
1 266
-20%
|
1 059
-16%
|
1 050
-1%
|
748
-29%
|
689
-8%
|
591
-14%
|
209
-65%
|
(85)
N/A
|
(250)
-194%
|
(343)
-37%
|
(514)
-50%
|
(399)
+22%
|
(563)
-41%
|
(710)
-26%
|
(491)
+31%
|
(317)
+35%
|
(184)
+42%
|
50
N/A
|
115
+130%
|
888
+672%
|
555
-38%
|
484
-13%
|
423
-13%
|
241
-43%
|
176
-27%
|
(55)
N/A
|
199
N/A
|
352
+77%
|
335
-5%
|
671
+100%
|
524
-22%
|
868
+66%
|
600
-31%
|
792
+32%
|
915
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
255
|
213
|
271
|
276
|
265
|
229
|
245
|
218
|
224
|
209
|
220
|
233
|
236
|
226
|
235
|
219
|
202
|
173
|
165
|
179
|
196
|
233
|
237
|
232
|
255
|
274
|
286
|
292
|
262
|
260
|
255
|
218
|
195
|
157
|
145
|
162
|
190
|
203
|
214
|
206
|
186
|
|
Non-Reccuring Items |
0
|
(89)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(12)
|
34
|
35
|
35
|
20
|
1
|
(2)
|
(1)
|
(30)
|
(1)
|
0
|
(1)
|
(549)
|
(2)
|
10
|
24
|
65
|
17
|
401
|
387
|
388
|
391
|
(4)
|
(6)
|
(279)
|
(4)
|
7
|
3
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(7)
|
(8)
|
(10)
|
(10)
|
(6)
|
(7)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
440
|
585
|
643
|
516
|
604
|
714
|
757
|
738
|
694
|
527
|
386
|
504
|
493
|
633
|
654
|
581
|
535
|
246
|
272
|
239
|
247
|
219
|
109
|
32
|
33
|
6
|
(157)
|
(134)
|
(162)
|
2
|
(11)
|
(8)
|
16
|
1
|
(1)
|
4
|
5
|
6
|
2
|
(8)
|
(7)
|
|
Pre-Tax Income |
2 178
N/A
|
2 429
+12%
|
2 424
0%
|
2 355
-3%
|
2 448
+4%
|
2 510
+3%
|
2 263
-10%
|
2 013
-11%
|
1 965
-2%
|
1 482
-25%
|
1 294
-13%
|
1 326
+2%
|
937
-29%
|
762
-19%
|
673
-12%
|
492
-27%
|
259
-47%
|
40
-85%
|
(125)
N/A
|
(294)
-135%
|
(50)
+83%
|
105
N/A
|
162
+54%
|
315
+94%
|
402
+28%
|
452
+12%
|
680
+50%
|
651
-4%
|
546
-16%
|
556
+2%
|
438
-21%
|
557
+27%
|
797
+43%
|
900
+13%
|
870
-3%
|
833
-4%
|
712
-14%
|
798
+12%
|
811
+2%
|
997
+23%
|
1 098
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(210)
|
(321)
|
(340)
|
(329)
|
(330)
|
(288)
|
(201)
|
(168)
|
(190)
|
(164)
|
(162)
|
(161)
|
(70)
|
(71)
|
(57)
|
(35)
|
7
|
52
|
88
|
126
|
81
|
43
|
31
|
(18)
|
(54)
|
99
|
78
|
97
|
124
|
18
|
34
|
34
|
(21)
|
(37)
|
(27)
|
55
|
144
|
266
|
336
|
232
|
200
|
|
Income from Continuing Operations |
1 968
|
2 108
|
2 084
|
2 025
|
2 117
|
2 222
|
2 062
|
1 846
|
1 776
|
1 318
|
1 133
|
1 166
|
868
|
691
|
616
|
457
|
266
|
92
|
(37)
|
(168)
|
31
|
148
|
192
|
296
|
348
|
551
|
759
|
749
|
670
|
574
|
473
|
591
|
776
|
863
|
843
|
888
|
856
|
1 064
|
1 148
|
1 229
|
1 297
|
|
Income to Minority Interest |
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
|
18
|
30
|
38
|
52
|
61
|
304
|
351
|
411
|
627
|
413
|
335
|
|
Net Income (Common) |
1 968
N/A
|
2 108
+7%
|
2 084
-1%
|
2 025
-3%
|
2 117
+5%
|
2 222
+5%
|
2 062
-7%
|
1 846
-10%
|
1 776
-4%
|
1 318
-26%
|
1 133
-14%
|
1 166
+3%
|
868
-26%
|
691
-20%
|
616
-11%
|
457
-26%
|
266
-42%
|
92
-65%
|
(37)
N/A
|
(168)
-354%
|
31
N/A
|
148
+377%
|
192
+30%
|
296
+54%
|
348
+18%
|
551
+58%
|
759
+38%
|
749
-1%
|
670
-11%
|
574
-14%
|
491
-15%
|
621
+27%
|
814
+31%
|
915
+12%
|
904
-1%
|
1 192
+32%
|
1 207
+1%
|
1 476
+22%
|
1 775
+20%
|
1 642
-8%
|
1 632
-1%
|
|
EPS (Diluted) |
2.27
N/A
|
2.44
+7%
|
2.42
-1%
|
2.35
-3%
|
2.46
+5%
|
2.57
+4%
|
2.39
-7%
|
2.14
-10%
|
2.06
-4%
|
1.53
-26%
|
1.31
-14%
|
1.35
+3%
|
1
-26%
|
0.8
-20%
|
0.71
-11%
|
0.52
-27%
|
0.3
-42%
|
0.11
-63%
|
-0.05
N/A
|
-0.2
-300%
|
0.03
N/A
|
0.17
+467%
|
0.22
+29%
|
0.34
+55%
|
0.4
+18%
|
0.64
+60%
|
0.87
+36%
|
0.86
-1%
|
0.77
-10%
|
0.67
-13%
|
0.57
-15%
|
0.73
+28%
|
0.95
+30%
|
1.06
+12%
|
1.05
-1%
|
1.38
+31%
|
1.39
+1%
|
1.71
+23%
|
2.05
+20%
|
1.9
-7%
|
1.89
-1%
|