Zhejiang Shuanghuan Driveline Co Ltd
SZSE:002472

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Zhejiang Shuanghuan Driveline Co Ltd Logo
Zhejiang Shuanghuan Driveline Co Ltd
SZSE:002472
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Price: 28.32 CNY -4% Market Closed
Market Cap: 24.1B CNY
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Income Statement

Earnings Waterfall
Zhejiang Shuanghuan Driveline Co Ltd

Revenue
8.9B CNY
Cost of Revenue
-6.9B CNY
Gross Profit
2.1B CNY
Operating Expenses
-831.3m CNY
Operating Income
1.2B CNY
Other Expenses
-257.3m CNY
Net Income
965m CNY

Income Statement
Zhejiang Shuanghuan Driveline 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
1 188
N/A
1 266
+7%
1 313
+4%
1 366
+4%
1 375
+1%
1 397
+2%
1 441
+3%
1 489
+3%
1 596
+7%
1 743
+9%
1 902
+9%
2 080
+9%
2 375
+14%
2 639
+11%
2 831
+7%
3 118
+10%
3 124
+0%
3 151
+1%
3 182
+1%
3 092
-3%
3 087
0%
3 236
+5%
3 058
-5%
3 154
+3%
3 435
+9%
3 664
+7%
4 260
+16%
4 823
+13%
5 270
+9%
5 391
+2%
5 872
+9%
5 870
0%
6 151
+5%
6 838
+11%
6 974
+2%
7 426
+6%
7 885
+6%
8 074
+2%
8 357
+4%
8 710
+4%
8 945
+3%
Gross Profit
Cost of Revenue
(897)
(937)
(979)
(1 013)
(1 025)
(1 056)
(1 093)
(1 136)
(1 221)
(1 365)
(1 492)
(1 622)
(1 857)
(2 046)
(2 201)
(2 451)
(2 485)
(2 539)
(2 570)
(2 502)
(2 515)
(2 681)
(2 561)
(2 675)
(2 920)
(3 066)
(3 505)
(3 978)
(4 331)
(4 376)
(4 750)
(4 689)
(4 854)
(5 438)
(5 516)
(5 863)
(6 222)
(6 310)
(6 513)
(6 760)
(6 891)
Gross Profit
291
N/A
330
+13%
334
+1%
353
+6%
350
-1%
342
-3%
348
+2%
353
+2%
376
+6%
378
+1%
410
+9%
458
+12%
518
+13%
593
+14%
630
+6%
667
+6%
639
-4%
612
-4%
613
+0%
590
-4%
572
-3%
555
-3%
498
-10%
480
-4%
514
+7%
598
+16%
756
+26%
845
+12%
939
+11%
1 015
+8%
1 121
+10%
1 181
+5%
1 297
+10%
1 400
+8%
1 458
+4%
1 564
+7%
1 663
+6%
1 765
+6%
1 844
+4%
1 950
+6%
2 054
+5%
Operating Income
Operating Expenses
(165)
(179)
(181)
(186)
(182)
(183)
(188)
(191)
(200)
(213)
(229)
(241)
(267)
(304)
(306)
(326)
(308)
(347)
(360)
(368)
(382)
(339)
(329)
(322)
(338)
(369)
(437)
(452)
(484)
(518)
(546)
(567)
(618)
(686)
(687)
(740)
(757)
(771)
(775)
(793)
(831)
Selling, General & Administrative
(157)
(129)
(175)
(179)
(177)
(133)
(175)
(176)
(184)
(152)
(206)
(223)
(226)
(223)
(289)
(323)
(331)
(262)
(297)
(265)
(264)
(250)
(229)
(231)
(237)
(260)
(297)
(285)
(298)
(325)
(329)
(348)
(376)
(395)
(395)
(414)
(414)
(424)
(430)
(437)
(456)
Research & Development
0
(43)
0
0
0
(43)
0
0
0
(54)
0
0
(21)
(82)
0
0
(27)
(96)
(87)
(112)
(109)
(92)
(104)
(113)
(123)
(121)
(163)
(179)
(197)
(195)
(234)
(241)
(261)
(272)
(308)
(344)
(366)
(350)
(410)
(423)
(445)
Depreciation & Amortization
0
(7)
0
0
0
(7)
0
0
0
(7)
0
0
0
(11)
0
0
0
(30)
0
0
0
(29)
0
0
0
(36)
0
0
0
(39)
0
0
0
(65)
0
0
0
(77)
0
0
0
Other Operating Expenses
(8)
(1)
(6)
(7)
(5)
(0)
(13)
(15)
(16)
(0)
(22)
(17)
(20)
12
(18)
(4)
51
41
24
9
(9)
32
4
21
23
48
23
12
10
42
17
22
19
45
15
17
23
79
65
67
70
Operating Income
126
N/A
151
+20%
153
+2%
167
+9%
168
+1%
159
-6%
160
+1%
162
+2%
175
+8%
165
-6%
181
+10%
217
+20%
251
+15%
289
+15%
324
+12%
340
+5%
331
-3%
265
-20%
252
-5%
222
-12%
191
-14%
217
+14%
168
-22%
157
-7%
177
+12%
230
+30%
319
+39%
393
+23%
455
+16%
497
+9%
575
+16%
614
+7%
679
+11%
713
+5%
771
+8%
823
+7%
906
+10%
993
+10%
1 068
+8%
1 157
+8%
1 222
+6%
Pre-Tax Income
Interest Income Expense
(14)
(17)
(17)
(21)
(20)
(12)
(7)
5
10
25
25
16
1
(23)
(48)
(62)
(64)
(80)
(85)
(102)
(109)
(117)
(132)
(128)
(147)
(144)
(153)
(164)
(147)
(118)
(121)
(92)
(82)
(62)
(69)
(47)
(49)
(33)
(30)
(51)
(58)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(0)
1
1
2
35
35
36
36
(8)
1
(0)
(1)
(1)
(0)
(0)
1
(3)
(2)
(2)
(3)
(31)
(26)
(24)
(24)
(25)
(14)
(17)
(18)
Gain/Loss on Disposition of Assets
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
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
7
7
6
7
7
6
8
11
9
18
17
17
18
1
(0)
(2)
(3)
3
3
2
2
4
(5)
(5)
(8)
(1)
(0)
0
6
3
3
2
(3)
(2)
(4)
(4)
(2)
(3)
(14)
(15)
(19)
Pre-Tax Income
118
N/A
140
+19%
142
+1%
152
+7%
155
+2%
152
-2%
160
+6%
177
+10%
193
+9%
206
+7%
221
+7%
249
+13%
268
+8%
267
0%
276
+4%
277
+0%
265
-4%
222
-16%
205
-8%
158
-23%
120
-24%
96
-20%
32
-67%
24
-26%
21
-13%
84
+312%
165
+95%
229
+39%
314
+37%
379
+21%
454
+20%
521
+15%
591
+13%
619
+5%
673
+9%
749
+11%
831
+11%
932
+12%
1 010
+8%
1 074
+6%
1 128
+5%
Net Income
Tax Provision
(18)
(18)
(18)
(19)
(20)
(15)
(17)
(19)
(22)
(21)
(23)
(31)
(35)
(26)
(26)
(21)
(14)
(27)
(27)
(19)
(17)
(21)
(14)
(10)
(9)
(4)
(5)
(16)
(22)
(25)
(36)
(51)
(67)
(33)
(36)
(39)
(48)
(98)
(121)
(133)
(141)
Income from Continuing Operations
100
122
125
133
135
137
144
158
171
186
198
218
233
240
250
256
251
195
178
139
103
75
18
14
11
81
160
213
292
354
418
470
524
586
637
710
783
834
889
941
987
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
1
0
1
1
2
3
(1)
(8)
(19)
(29)
(34)
(34)
(29)
(28)
(26)
(21)
(14)
(4)
(2)
(10)
(21)
(18)
(22)
(20)
(22)
Net Income (Common)
100
N/A
122
+23%
125
+2%
133
+7%
135
+1%
137
+1%
144
+5%
158
+10%
171
+8%
186
+8%
198
+7%
218
+10%
233
+7%
243
+4%
252
+4%
256
+2%
252
-2%
195
-22%
179
-8%
141
-22%
105
-25%
78
-26%
17
-78%
6
-66%
(7)
N/A
51
N/A
126
+145%
178
+42%
263
+48%
326
+24%
392
+20%
449
+15%
509
+13%
582
+14%
634
+9%
700
+10%
762
+9%
816
+7%
867
+6%
921
+6%
965
+5%
EPS (Diluted)
0.17
N/A
0.21
+24%
0.22
+5%
0.23
+5%
0.24
+4%
0.24
N/A
0.26
+8%
0.23
-12%
0.25
+9%
0.28
+12%
0.3
+7%
0.33
+10%
0.35
+6%
0.36
+3%
0.38
+6%
0.39
+3%
0.38
-3%
0.29
-24%
0.27
-7%
0.21
-22%
0.16
-24%
0.12
-25%
0.02
-83%
0
N/A
-0.02
N/A
0.08
N/A
0.2
+150%
0.28
+40%
0.33
+18%
0.46
+39%
0.5
+9%
0.59
+18%
0.67
+14%
0.73
+9%
0.74
+1%
0.85
+15%
0.9
+6%
0.97
+8%
1.03
+6%
1.08
+5%
1.13
+5%

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