Huizhou Desay SV Automotive Co Ltd
SZSE:002920

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Huizhou Desay SV Automotive Co Ltd Logo
Huizhou Desay SV Automotive Co Ltd
SZSE:002920
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Price: 113.5 CNY -4.3% Market Closed
Market Cap: 63B CNY
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Income Statement

Earnings Waterfall
Huizhou Desay SV Automotive Co Ltd

Revenue
26.4B CNY
Cost of Revenue
-21B CNY
Gross Profit
5.4B CNY
Operating Expenses
-3.1B CNY
Operating Income
2.3B CNY
Other Expenses
-329.7m CNY
Net Income
2B CNY

Income Statement
Huizhou Desay SV Automotive Co Ltd

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Income Statement
Currency: CNY
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
6 107
N/A
6 010
-2%
5 720
-5%
5 736
+0%
5 625
-2%
5 409
-4%
5 011
-7%
4 820
-4%
4 893
+2%
5 337
+9%
5 479
+3%
5 663
+3%
6 090
+8%
6 799
+12%
7 696
+13%
8 285
+8%
8 804
+6%
9 569
+9%
10 669
+11%
11 894
+11%
13 377
+12%
14 933
+12%
15 775
+6%
17 250
+9%
19 292
+12%
21 908
+14%
23 572
+8%
24 876
+6%
26 412
+6%
Gross Profit
Cost of Revenue
(4 549)
(4 494)
(4 281)
(4 298)
(4 250)
(4 183)
(3 909)
(3 782)
(3 832)
(4 173)
(4 259)
(4 394)
(4 719)
(5 249)
(5 857)
(6 288)
(6 690)
(7 249)
(8 114)
(9 066)
(10 223)
(11 588)
(12 306)
(13 606)
(15 437)
(17 651)
(18 909)
(19 895)
(20 992)
Gross Profit
1 557
N/A
1 517
-3%
1 439
-5%
1 438
0%
1 375
-4%
1 226
-11%
1 103
-10%
1 038
-6%
1 062
+2%
1 164
+10%
1 221
+5%
1 268
+4%
1 371
+8%
1 550
+13%
1 839
+19%
1 997
+9%
2 114
+6%
2 321
+10%
2 555
+10%
2 828
+11%
3 155
+12%
3 345
+6%
3 469
+4%
3 644
+5%
3 855
+6%
4 257
+10%
4 663
+10%
4 981
+7%
5 421
+9%
Operating Income
Operating Expenses
(818)
(784)
(772)
(812)
(851)
(840)
(870)
(908)
(942)
(981)
(1 011)
(1 015)
(1 016)
(1 082)
(1 140)
(1 208)
(1 304)
(1 419)
(1 558)
(1 743)
(1 993)
(2 156)
(2 288)
(2 453)
(2 582)
(2 721)
(2 986)
(2 974)
(3 098)
Selling, General & Administrative
(607)
(361)
(523)
(550)
(541)
(313)
(421)
(288)
(338)
(378)
(372)
(407)
(400)
(453)
(509)
(507)
(559)
(531)
(560)
(623)
(658)
(730)
(722)
(788)
(857)
(1 038)
(1 044)
(998)
(1 068)
Research & Development
(208)
(418)
0
0
(274)
(484)
(403)
(580)
(584)
(583)
(659)
(640)
(659)
(624)
(723)
(794)
(841)
(886)
(1 091)
(1 234)
(1 447)
(1 483)
(1 737)
(1 851)
(1 897)
(1 753)
(2 103)
(2 142)
(2 254)
Depreciation & Amortization
0
(12)
0
0
0
(56)
0
0
0
(82)
0
0
0
(108)
0
0
0
(132)
0
0
0
(180)
0
0
0
(288)
0
0
0
Other Operating Expenses
(3)
7
(249)
(261)
(36)
13
(45)
(41)
(19)
63
20
32
43
102
92
93
97
129
93
114
111
237
171
186
172
357
162
166
225
Operating Income
739
N/A
732
-1%
667
-9%
627
-6%
524
-16%
386
-26%
233
-40%
129
-45%
120
-7%
184
+53%
210
+14%
254
+21%
354
+40%
468
+32%
699
+49%
790
+13%
810
+3%
901
+11%
997
+11%
1 085
+9%
1 162
+7%
1 189
+2%
1 181
-1%
1 191
+1%
1 273
+7%
1 536
+21%
1 677
+9%
2 008
+20%
2 323
+16%
Pre-Tax Income
Interest Income Expense
(63)
(45)
(40)
(21)
12
42
53
68
63
60
55
155
112
68
40
(90)
(73)
(27)
(33)
(44)
(62)
(9)
(8)
10
57
2
(75)
(194)
(301)
Non-Reccuring Items
0
0
0
0
0
(5)
0
0
0
9
0
0
0
(2)
0
0
0
(22)
0
0
0
(25)
(0)
(1)
(1)
(3)
0
(1)
(3)
Gain/Loss on Disposition of Assets
0
(1)
0
(1)
0
(3)
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
5
5
1
5
5
2
(0)
(2)
(2)
3
1
3
2
0
(1)
0
2
8
4
2
2
2
(1)
(1)
(1)
3
(1)
(0)
(1)
Pre-Tax Income
681
N/A
692
+2%
627
-9%
609
-3%
540
-11%
422
-22%
286
-32%
195
-32%
181
-7%
255
+41%
266
+4%
412
+55%
468
+14%
534
+14%
738
+38%
700
-5%
739
+6%
861
+16%
968
+13%
1 043
+8%
1 103
+6%
1 157
+5%
1 171
+1%
1 199
+2%
1 328
+11%
1 538
+16%
1 601
+4%
1 813
+13%
2 018
+11%
Net Income
Tax Provision
(85)
(76)
(67)
(64)
(55)
(6)
14
37
40
37
38
8
(1)
(16)
(47)
(43)
(50)
(29)
(50)
(66)
(75)
15
15
63
116
3
1
(31)
(17)
Income from Continuing Operations
596
616
561
545
485
416
299
232
221
292
304
419
468
518
691
658
690
832
919
977
1 027
1 172
1 186
1 263
1 444
1 542
1 602
1 782
2 001
Income to Minority Interest
(1)
1
0
1
1
0
0
(0)
(0)
(0)
0
0
0
0
(0)
0
1
1
4
7
6
12
11
7
8
5
(1)
(4)
(7)
Net Income (Common)
595
N/A
616
+4%
561
-9%
546
-3%
486
-11%
416
-14%
299
-28%
231
-23%
221
-5%
292
+32%
304
+4%
419
+38%
468
+12%
518
+11%
691
+33%
658
-5%
691
+5%
833
+21%
923
+11%
984
+7%
1 034
+5%
1 185
+15%
1 196
+1%
1 270
+6%
1 452
+14%
1 547
+7%
1 601
+4%
1 778
+11%
1 993
+12%
EPS (Diluted)
1.33
N/A
1.37
+3%
1.02
-26%
0.99
-3%
0.88
-11%
0.76
-14%
0.54
-29%
0.42
-22%
0.4
-5%
0.53
+33%
0.55
+4%
0.76
+38%
0.85
+12%
0.94
+11%
1.26
+34%
1.2
-5%
1.26
+5%
1.51
+20%
1.66
+10%
1.77
+7%
1.86
+5%
2.13
+15%
2.17
+2%
2.26
+4%
2.58
+14%
2.8
+9%
2.89
+3%
3.17
+10%
3.61
+14%

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