FAW Jiefang Group Co Ltd
SZSE:000800
FAW Jiefang Group Co Ltd
SZSE:000800
Price:
8.16
CNY
0.25%
Market Cap:
40.2B
CNY
Income Statement
Earnings Waterfall
FAW Jiefang Group Co Ltd
FAW Jiefang Group Co Ltd
|
Revenue
|
60.9B
CNY
|
|
Cost of Revenue
|
-56.4B
CNY
|
|
Gross Profit
|
4.5B
CNY
|
|
Operating Expenses
|
-5.6B
CNY
|
|
Operating Income
|
-1.1B
CNY
|
|
Other Expenses
|
1.8B
CNY
|
|
Net Income
|
714.3m
CNY
|
Income Statement
FAW Jiefang Group Co Ltd
FAW Jiefang Group Co Ltd
Currency: CNY
Millions
TTM
| 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 |
32 982
N/A
|
33 857
+3%
|
33 057
-2%
|
31 729
-4%
|
28 710
-10%
|
26 664
-7%
|
23 745
-11%
|
21 390
-10%
|
22 523
+5%
|
22 710
+1%
|
25 512
+12%
|
27 620
+8%
|
27 535
0%
|
27 902
+1%
|
27 974
+0%
|
27 594
-1%
|
26 657
-3%
|
25 524
-4%
|
48 199
+89%
|
71 948
+49%
|
88 609
+23%
|
106 447
+20%
|
105 190
-1%
|
115 947
+10%
|
122 439
+6%
|
113 681
-7%
|
130 146
+14%
|
123 192
-5%
|
104 552
-15%
|
98 751
-6%
|
68 807
-30%
|
43 023
-37%
|
40 605
-6%
|
38 332
-6%
|
37 213
-3%
|
48 475
+30%
|
56 000
+16%
|
63 905
+14%
|
68 848
+8%
|
66 492
-3%
|
60 917
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 452)
|
(28 040)
|
(27 752)
|
(26 803)
|
(24 378)
|
(22 356)
|
(20 445)
|
(18 761)
|
(19 511)
|
(19 485)
|
(21 365)
|
(22 669)
|
(22 756)
|
(23 149)
|
(23 563)
|
(23 551)
|
(22 719)
|
(21 349)
|
(42 083)
|
(62 867)
|
(77 895)
|
(92 842)
|
(92 742)
|
(102 705)
|
(108 733)
|
(103 928)
|
(119 764)
|
(114 353)
|
(97 482)
|
(89 031)
|
(61 274)
|
(38 243)
|
(36 741)
|
(35 671)
|
(34 834)
|
(44 939)
|
(51 699)
|
(58 825)
|
(63 511)
|
(61 549)
|
(56 431)
|
|
| Gross Profit |
5 531
N/A
|
5 817
+5%
|
5 306
-9%
|
4 927
-7%
|
4 331
-12%
|
4 307
-1%
|
3 299
-23%
|
2 629
-20%
|
3 014
+15%
|
3 225
+7%
|
4 149
+29%
|
4 952
+19%
|
4 780
-3%
|
4 753
-1%
|
4 413
-7%
|
4 045
-8%
|
3 939
-3%
|
4 175
+6%
|
6 116
+46%
|
9 082
+48%
|
10 715
+18%
|
13 606
+27%
|
12 448
-9%
|
13 241
+6%
|
13 705
+4%
|
9 753
-29%
|
10 382
+6%
|
8 839
-15%
|
7 070
-20%
|
9 720
+37%
|
7 534
-22%
|
4 780
-37%
|
3 864
-19%
|
2 661
-31%
|
2 379
-11%
|
3 536
+49%
|
4 301
+22%
|
5 080
+18%
|
5 337
+5%
|
4 943
-7%
|
4 485
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 235)
|
(5 886)
|
(5 412)
|
(4 954)
|
(4 440)
|
(4 360)
|
(3 951)
|
(3 921)
|
(4 002)
|
(4 486)
|
(4 681)
|
(4 774)
|
(4 697)
|
(4 685)
|
(4 553)
|
(4 434)
|
(4 419)
|
(4 445)
|
(5 664)
|
(7 791)
|
(9 640)
|
(12 484)
|
(12 465)
|
(11 956)
|
(11 667)
|
(7 682)
|
(7 455)
|
(6 796)
|
(5 636)
|
(7 267)
|
(7 023)
|
(6 152)
|
(6 212)
|
(4 758)
|
(4 895)
|
(5 399)
|
(5 245)
|
(6 137)
|
(6 240)
|
(5 834)
|
(5 600)
|
|
| Selling, General & Administrative |
(5 230)
|
(5 247)
|
(5 384)
|
(4 925)
|
(4 411)
|
(3 714)
|
(3 936)
|
(3 905)
|
(3 986)
|
(3 736)
|
(4 412)
|
(4 512)
|
(4 405)
|
(4 085)
|
(4 325)
|
(3 925)
|
(3 887)
|
(3 853)
|
(4 736)
|
(6 292)
|
(7 597)
|
(10 310)
|
(9 432)
|
(9 228)
|
(8 807)
|
(5 608)
|
(4 386)
|
(3 544)
|
(2 608)
|
(4 410)
|
(3 845)
|
(3 296)
|
(3 181)
|
(3 282)
|
(3 248)
|
(3 501)
|
(3 521)
|
(3 624)
|
(3 649)
|
(3 493)
|
(3 497)
|
|
| Research & Development |
0
|
(385)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
(102)
|
(358)
|
0
|
(386)
|
(414)
|
(422)
|
(872)
|
(1 260)
|
(1 699)
|
(2 439)
|
(2 663)
|
(2 502)
|
(2 637)
|
(2 706)
|
(2 881)
|
(3 083)
|
(3 026)
|
(3 154)
|
(3 322)
|
(3 108)
|
(3 207)
|
(2 666)
|
(2 883)
|
(3 127)
|
(3 055)
|
(2 728)
|
(3 023)
|
(2 870)
|
(2 793)
|
|
| Depreciation & Amortization |
0
|
(224)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(30)
|
(28)
|
(29)
|
(29)
|
(45)
|
(15)
|
(16)
|
(16)
|
(19)
|
(269)
|
(262)
|
(190)
|
39
|
(228)
|
(124)
|
(118)
|
39
|
(56)
|
(238)
|
(344)
|
750
|
(371)
|
(227)
|
(224)
|
988
|
(186)
|
(169)
|
(1)
|
666
|
143
|
252
|
176
|
1 636
|
1 236
|
1 229
|
1 331
|
698
|
432
|
528
|
690
|
|
| Operating Income |
294
N/A
|
(68)
N/A
|
(107)
-57%
|
(28)
+74%
|
(109)
-289%
|
(52)
+52%
|
(652)
-1 154%
|
(1 292)
-98%
|
(989)
+23%
|
(1 261)
-28%
|
(532)
+58%
|
178
N/A
|
84
-53%
|
69
-18%
|
(141)
N/A
|
(389)
-176%
|
(480)
-23%
|
(270)
+44%
|
453
N/A
|
1 291
+185%
|
1 075
-17%
|
1 122
+4%
|
(16)
N/A
|
1 286
N/A
|
2 038
+58%
|
2 072
+2%
|
2 927
+41%
|
2 043
-30%
|
1 435
-30%
|
2 454
+71%
|
511
-79%
|
(1 372)
N/A
|
(2 349)
-71%
|
(2 097)
+11%
|
(2 516)
-20%
|
(1 863)
+26%
|
(944)
+49%
|
(1 057)
-12%
|
(903)
+15%
|
(892)
+1%
|
(1 115)
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
127
|
138
|
66
|
53
|
41
|
128
|
115
|
153
|
190
|
149
|
174
|
206
|
230
|
344
|
418
|
531
|
627
|
675
|
804
|
879
|
1 011
|
929
|
1 341
|
1 500
|
1 674
|
1 435
|
2 144
|
2 206
|
2 251
|
1 631
|
1 941
|
1 825
|
1 628
|
1 291
|
1 174
|
1 064
|
1 027
|
1 113
|
1 172
|
1 145
|
1 053
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
71
|
70
|
0
|
56
|
70
|
71
|
70
|
67
|
131
|
154
|
155
|
7
|
130
|
111
|
112
|
(31)
|
4
|
(0)
|
(1)
|
(16)
|
0
|
1
|
0
|
859
|
969
|
969
|
970
|
183
|
95
|
95
|
92
|
|
| Gain/Loss on Disposition of Assets |
(21)
|
(27)
|
(22)
|
(21)
|
(10)
|
(23)
|
(22)
|
(23)
|
(23)
|
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
|
|
| Total Other Income |
29
|
27
|
27
|
31
|
35
|
33
|
29
|
42
|
56
|
100
|
94
|
80
|
62
|
(7)
|
(5)
|
(5)
|
(3)
|
(158)
|
(200)
|
(97)
|
(98)
|
144
|
130
|
28
|
30
|
13
|
3
|
16
|
19
|
41
|
20
|
104
|
113
|
130
|
137
|
41
|
23
|
177
|
176
|
192
|
244
|
|
| Pre-Tax Income |
430
N/A
|
69
-84%
|
(35)
N/A
|
35
N/A
|
(43)
N/A
|
86
N/A
|
(529)
N/A
|
(1 120)
-112%
|
(766)
+32%
|
(992)
-30%
|
(194)
+80%
|
533
N/A
|
375
-30%
|
461
+23%
|
342
-26%
|
208
-39%
|
214
+3%
|
314
+47%
|
1 187
+278%
|
2 226
+88%
|
2 141
-4%
|
2 201
+3%
|
1 583
-28%
|
2 923
+85%
|
3 854
+32%
|
3 488
-9%
|
5 078
+46%
|
4 264
-16%
|
3 703
-13%
|
4 109
+11%
|
2 471
-40%
|
558
-77%
|
(608)
N/A
|
183
N/A
|
(236)
N/A
|
211
N/A
|
1 076
+410%
|
415
-61%
|
540
+30%
|
541
+0%
|
274
-49%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
50
|
78
|
72
|
73
|
(25)
|
17
|
108
|
46
|
(11)
|
(120)
|
(228)
|
(193)
|
(143)
|
(121)
|
(71)
|
(85)
|
(39)
|
(158)
|
(382)
|
(358)
|
(229)
|
(383)
|
(654)
|
(1 039)
|
(848)
|
(801)
|
(474)
|
(115)
|
(209)
|
93
|
243
|
287
|
185
|
214
|
388
|
357
|
348
|
330
|
299
|
440
|
|
| Income from Continuing Operations |
383
|
119
|
43
|
107
|
31
|
61
|
(510)
|
(1 011)
|
(720)
|
(1 003)
|
(313)
|
307
|
184
|
318
|
222
|
137
|
129
|
276
|
1 029
|
1 844
|
1 783
|
1 973
|
1 201
|
2 270
|
2 816
|
2 641
|
4 278
|
3 791
|
3 589
|
3 900
|
2 564
|
801
|
(320)
|
367
|
(23)
|
599
|
1 433
|
763
|
871
|
840
|
714
|
|
| Income to Minority Interest |
93
|
31
|
(22)
|
(112)
|
(110)
|
(8)
|
(1)
|
72
|
35
|
48
|
(56)
|
(164)
|
(131)
|
(37)
|
(51)
|
(46)
|
(4)
|
(72)
|
38
|
74
|
70
|
14
|
54
|
72
|
38
|
31
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
474
N/A
|
150
-68%
|
20
-87%
|
(5)
N/A
|
(79)
-1 480%
|
53
N/A
|
(511)
N/A
|
(939)
-84%
|
(685)
+27%
|
(954)
-39%
|
(370)
+61%
|
142
N/A
|
53
-63%
|
281
+430%
|
172
-39%
|
92
-47%
|
125
+36%
|
203
+62%
|
1 066
+425%
|
1 917
+80%
|
1 852
-3%
|
1 987
+7%
|
1 254
-37%
|
2 341
+87%
|
2 853
+22%
|
2 672
-6%
|
4 277
+60%
|
3 791
-11%
|
3 589
-5%
|
3 900
+9%
|
2 564
-34%
|
801
-69%
|
(320)
N/A
|
367
N/A
|
(23)
N/A
|
599
N/A
|
1 433
+139%
|
763
-47%
|
871
+14%
|
840
-4%
|
714
-15%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.09
-69%
|
0.01
-89%
|
0
N/A
|
-0.05
N/A
|
0.03
N/A
|
-0.31
N/A
|
-0.58
-87%
|
-0.42
+28%
|
-0.59
-40%
|
-0.23
+61%
|
0.09
N/A
|
0.03
-67%
|
0.17
+467%
|
0.1
-41%
|
0.05
-50%
|
0.07
+40%
|
0.13
+86%
|
0.65
+400%
|
1.17
+80%
|
1.13
-3%
|
1.22
+8%
|
0.27
-78%
|
0.5
+85%
|
0.61
+22%
|
0.58
-5%
|
0.93
+60%
|
0.82
-12%
|
0.78
-5%
|
0.84
+8%
|
0.55
-35%
|
0.17
-69%
|
-0.07
N/A
|
0.07
N/A
|
0
N/A
|
0.13
N/A
|
0.31
+138%
|
0.17
-45%
|
0.19
+12%
|
0.18
-5%
|
0.16
-11%
|
|
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