Z

Zhejiang Asia-Pacific Mechanical & Electronic Co Ltd
SZSE:002284

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Zhejiang Asia-Pacific Mechanical & Electronic Co Ltd
SZSE:002284
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Price: 7.89 CNY -4.71% Market Closed
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
Zhejiang Asia-Pacific Mechanical & Electronic Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
689.2m CNY
Operating Expenses
-512.7m CNY
Operating Income
176.6m CNY
Other Expenses
-19.8m CNY
Net Income
156.7m CNY

Income Statement
Zhejiang Asia-Pacific Mechanical & Electronic Co Ltd

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Income Statement
Currency: CNY
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
3 186
N/A
3 279
+3%
3 319
+1%
3 304
0%
3 124
-5%
3 060
-2%
3 061
+0%
3 021
-1%
3 244
+7%
3 419
+5%
3 599
+5%
3 686
+2%
3 757
+2%
3 964
+6%
4 023
+1%
4 141
+3%
4 106
-1%
3 905
-5%
3 701
-5%
3 387
-8%
3 247
-4%
3 184
-2%
2 818
-11%
2 761
-2%
2 900
+5%
2 921
+1%
3 287
+13%
3 468
+5%
3 487
+1%
3 631
+4%
3 708
+2%
3 587
-3%
3 742
+4%
3 750
+0%
3 669
-2%
3 809
+4%
3 820
+0%
3 874
+1%
4 017
+4%
4 125
+3%
4 163
+1%
Gross Profit
Cost of Revenue
(2 659)
(2 740)
(2 767)
(2 750)
(2 610)
(2 560)
(2 558)
(2 513)
(2 696)
(2 844)
(2 993)
(3 113)
(3 182)
(3 394)
(3 505)
(3 606)
(3 589)
(3 417)
(3 246)
(2 993)
(2 876)
(2 794)
(2 460)
(2 402)
(2 517)
(2 555)
(2 876)
(3 018)
(3 046)
(3 145)
(3 230)
(3 129)
(3 269)
(3 245)
(3 165)
(3 251)
(3 228)
(3 243)
(3 376)
(3 464)
(3 474)
Gross Profit
527
N/A
539
+2%
552
+2%
554
+0%
514
-7%
499
-3%
504
+1%
508
+1%
548
+8%
575
+5%
606
+5%
573
-5%
575
+0%
570
-1%
518
-9%
535
+3%
517
-3%
487
-6%
455
-7%
394
-13%
371
-6%
389
+5%
359
-8%
359
+0%
383
+7%
366
-4%
411
+12%
450
+9%
441
-2%
486
+10%
478
-2%
458
-4%
473
+3%
504
+7%
504
+0%
558
+11%
592
+6%
632
+7%
641
+1%
660
+3%
689
+4%
Operating Income
Operating Expenses
(323)
(327)
(332)
(339)
(329)
(347)
(361)
(362)
(392)
(420)
(443)
(434)
(445)
(425)
(392)
(419)
(403)
(416)
(413)
(408)
(415)
(441)
(437)
(422)
(416)
(351)
(339)
(339)
(338)
(437)
(411)
(418)
(436)
(450)
(435)
(468)
(476)
(502)
(480)
(489)
(513)
Selling, General & Administrative
(309)
(216)
(320)
(327)
(329)
(217)
(345)
(344)
(365)
(256)
(425)
(435)
(440)
(267)
(403)
(414)
(372)
(255)
(295)
(257)
(253)
(251)
(261)
(254)
(263)
(191)
(210)
(212)
(199)
(225)
(268)
(255)
(266)
(214)
(252)
(263)
(263)
(225)
(272)
(280)
(279)
Research & Development
0
(94)
0
0
0
(111)
0
0
0
(143)
0
0
0
(159)
0
0
(36)
(158)
(123)
(156)
(161)
(145)
(158)
(157)
(157)
(137)
(169)
(174)
(175)
(151)
(171)
(183)
(188)
(174)
(200)
(215)
(225)
(213)
(256)
(264)
(287)
Depreciation & Amortization
0
(19)
0
0
0
(19)
0
0
0
(22)
0
0
0
(28)
0
0
0
(31)
0
0
0
(55)
0
0
0
(65)
0
0
0
(78)
0
0
0
(76)
0
0
0
(80)
0
0
0
Other Operating Expenses
(14)
1
(12)
(12)
(0)
(1)
(15)
(18)
(27)
1
(18)
2
(5)
29
11
(5)
5
28
5
5
(0)
11
(17)
(10)
4
42
40
46
36
16
28
20
18
14
16
10
12
16
47
54
54
Operating Income
204
N/A
212
+4%
221
+4%
215
-2%
185
-14%
152
-18%
143
-6%
146
+3%
156
+6%
155
0%
163
+5%
139
-14%
131
-6%
145
+11%
126
-13%
116
-8%
114
-2%
71
-37%
42
-41%
(14)
N/A
(44)
-224%
(52)
-17%
(78)
-50%
(63)
+20%
(33)
+47%
15
N/A
72
+377%
110
+53%
103
-7%
48
-53%
67
+38%
39
-41%
37
-7%
55
+49%
69
+26%
90
+30%
116
+29%
130
+12%
160
+24%
172
+7%
177
+3%
Pre-Tax Income
Interest Income Expense
(25)
(25)
(22)
(9)
(5)
7
10
2
1
(7)
(9)
(16)
(21)
(29)
(40)
(43)
(53)
(47)
(49)
(49)
(49)
(19)
(39)
(32)
(22)
1
(7)
(16)
(18)
1
(7)
8
20
15
16
20
19
(30)
(39)
(35)
(18)
Non-Reccuring Items
0
0
0
0
0
(1)
0
0
0
(0)
(4)
(4)
0
(11)
(4)
(4)
(3)
(2)
(0)
(1)
(2)
(16)
(1)
(1)
0
(0)
(0)
(0)
0
1
1
1
1
3
1
3
2
0
1
(1)
(2)
Gain/Loss on Disposition of Assets
(1)
(3)
0
(3)
(3)
(4)
(5)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
22
26
18
19
20
17
20
21
27
28
29
21
19
1
(1)
2
(4)
(2)
(2)
(1)
(1)
0
(1)
(1)
(1)
5
4
6
8
1
2
3
0
(1)
1
(1)
(1)
0
0
(0)
0
Pre-Tax Income
201
N/A
210
+5%
217
+3%
222
+2%
197
-11%
170
-14%
168
-1%
165
-2%
179
+8%
176
-2%
180
+2%
140
-22%
129
-8%
107
-16%
81
-24%
72
-11%
54
-25%
20
-63%
(9)
N/A
(64)
-644%
(96)
-50%
(88)
+8%
(119)
-35%
(97)
+19%
(55)
+43%
21
N/A
69
+227%
100
+45%
93
-7%
51
-45%
62
+22%
52
-17%
58
+13%
73
+25%
87
+20%
111
+27%
135
+22%
100
-26%
122
+22%
135
+11%
157
+16%
Net Income
Tax Provision
(28)
(29)
(29)
(30)
(25)
(21)
(22)
(22)
(22)
(24)
(27)
(23)
(24)
(19)
(14)
(13)
(11)
(7)
(6)
(3)
(3)
(7)
(5)
(3)
(3)
(4)
(5)
(7)
(7)
(5)
(7)
(4)
(4)
(4)
(4)
(7)
(10)
(3)
(3)
(1)
(0)
Income from Continuing Operations
173
181
188
192
173
149
147
144
157
152
153
117
105
88
67
59
43
13
(15)
(67)
(99)
(96)
(125)
(100)
(58)
17
65
94
86
46
55
47
54
69
83
104
125
97
119
134
157
Income to Minority Interest
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(6)
(8)
(7)
(8)
(7)
(6)
(5)
(4)
(5)
(3)
(5)
(4)
(3)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
Net Income (Common)
166
N/A
176
+6%
182
+4%
185
+2%
166
-10%
142
-15%
140
-1%
138
-2%
148
+8%
144
-3%
145
+1%
110
-24%
99
-10%
83
-16%
62
-25%
54
-13%
39
-28%
8
-80%
(19)
N/A
(70)
-271%
(102)
-46%
(98)
+4%
(126)
-28%
(101)
+20%
(59)
+42%
16
N/A
63
+286%
92
+46%
84
-8%
44
-48%
53
+20%
45
-14%
52
+16%
68
+30%
82
+21%
104
+26%
125
+20%
97
-22%
119
+23%
134
+12%
157
+17%
EPS (Diluted)
0.3
N/A
0.24
-20%
0.24
N/A
0.27
+13%
0.23
-15%
0.19
-17%
0.19
N/A
0.19
N/A
0.2
+5%
0.2
N/A
0.2
N/A
0.15
-25%
0.14
-7%
0.11
-21%
0.09
-18%
0.08
-11%
0.06
-25%
0.01
-83%
-0.03
N/A
-0.1
-233%
-0.14
-40%
-0.13
+7%
-0.16
-23%
-0.13
+19%
-0.08
+38%
0.02
N/A
0.08
+300%
0.12
+50%
0.11
-8%
0.06
-45%
0.07
+17%
0.06
-14%
0.07
+17%
0.09
+29%
0.11
+22%
0.14
+27%
0.17
+21%
0.13
-24%
0.16
+23%
0.18
+13%
0.21
+17%

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