Jiangxi Huawu Brake Co Ltd
SZSE:300095
Income Statement
Earnings Waterfall
Jiangxi Huawu Brake Co Ltd
Income Statement
Jiangxi Huawu Brake Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
8
|
26
|
0
|
0
|
20
|
46
|
45
|
58
|
53
|
57
|
58
|
59
|
60
|
59
|
59
|
61
|
61
|
58
|
56
|
50
|
39
|
45
|
42
|
41
|
47
|
45
|
45
|
46
|
42
|
0
|
0
|
0
|
0
|
|
| Revenue |
364
N/A
|
353
-3%
|
354
+0%
|
323
-9%
|
315
-3%
|
299
-5%
|
287
-4%
|
313
+9%
|
304
-3%
|
292
-4%
|
291
0%
|
301
+3%
|
321
+7%
|
330
+3%
|
342
+3%
|
359
+5%
|
423
+18%
|
499
+18%
|
612
+23%
|
665
+9%
|
678
+2%
|
663
-2%
|
614
-7%
|
581
-5%
|
566
-2%
|
540
-5%
|
554
+3%
|
572
+3%
|
594
+4%
|
590
-1%
|
578
-2%
|
616
+7%
|
680
+10%
|
738
+9%
|
826
+12%
|
871
+5%
|
925
+6%
|
985
+6%
|
964
-2%
|
985
+2%
|
1 074
+9%
|
1 020
-5%
|
1 194
+17%
|
1 315
+10%
|
1 315
0%
|
1 475
+12%
|
1 462
-1%
|
1 449
-1%
|
1 435
-1%
|
1 444
+1%
|
1 404
-3%
|
1 422
+1%
|
1 446
+2%
|
1 394
-4%
|
1 400
+0%
|
1 340
-4%
|
1 347
+1%
|
1 293
-4%
|
1 265
-2%
|
1 252
-1%
|
1 207
-4%
|
1 243
+3%
|
1 276
+3%
|
1 348
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(215)
|
(208)
|
(209)
|
(190)
|
(185)
|
(175)
|
(171)
|
(192)
|
(190)
|
(178)
|
(175)
|
(177)
|
(191)
|
(205)
|
(212)
|
(222)
|
(267)
|
(338)
|
(430)
|
(478)
|
(485)
|
(472)
|
(413)
|
(380)
|
(357)
|
(332)
|
(358)
|
(368)
|
(376)
|
(387)
|
(378)
|
(411)
|
(442)
|
(481)
|
(548)
|
(584)
|
(604)
|
(669)
|
(630)
|
(625)
|
(650)
|
(608)
|
(698)
|
(759)
|
(789)
|
(901)
|
(908)
|
(927)
|
(894)
|
(930)
|
(941)
|
(977)
|
(1 022)
|
(995)
|
(1 009)
|
(968)
|
(968)
|
(945)
|
(930)
|
(948)
|
(1 029)
|
(1 049)
|
(1 085)
|
(1 122)
|
|
| Gross Profit |
149
N/A
|
145
-3%
|
145
+0%
|
133
-8%
|
130
-2%
|
124
-5%
|
115
-7%
|
121
+5%
|
114
-5%
|
114
0%
|
116
+2%
|
124
+7%
|
131
+5%
|
125
-4%
|
130
+4%
|
138
+6%
|
156
+13%
|
160
+3%
|
182
+13%
|
187
+3%
|
193
+3%
|
192
-1%
|
201
+5%
|
201
0%
|
209
+4%
|
208
-1%
|
196
-6%
|
204
+4%
|
218
+7%
|
204
-7%
|
200
-2%
|
205
+3%
|
238
+16%
|
257
+8%
|
278
+8%
|
287
+3%
|
321
+12%
|
315
-2%
|
335
+6%
|
360
+7%
|
424
+18%
|
412
-3%
|
496
+20%
|
556
+12%
|
526
-5%
|
575
+9%
|
554
-4%
|
522
-6%
|
542
+4%
|
514
-5%
|
463
-10%
|
444
-4%
|
424
-5%
|
399
-6%
|
391
-2%
|
372
-5%
|
379
+2%
|
348
-8%
|
334
-4%
|
304
-9%
|
178
-42%
|
194
+9%
|
191
-2%
|
226
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(84)
|
(86)
|
(84)
|
(86)
|
(86)
|
(87)
|
(92)
|
(96)
|
(97)
|
(91)
|
(90)
|
(92)
|
(92)
|
(98)
|
(103)
|
(111)
|
(111)
|
(125)
|
(124)
|
(130)
|
(130)
|
(129)
|
(131)
|
(144)
|
(140)
|
(144)
|
(148)
|
(161)
|
(151)
|
(145)
|
(153)
|
(164)
|
(148)
|
(167)
|
(158)
|
(366)
|
(361)
|
(364)
|
(380)
|
(259)
|
(242)
|
(268)
|
(290)
|
(253)
|
(293)
|
(273)
|
(241)
|
(276)
|
(271)
|
(275)
|
(271)
|
(278)
|
(291)
|
(295)
|
(314)
|
(267)
|
(288)
|
(282)
|
(277)
|
(288)
|
(549)
|
(546)
|
(547)
|
|
| Selling, General & Administrative |
(83)
|
(84)
|
(82)
|
(79)
|
(83)
|
(84)
|
(85)
|
(92)
|
(95)
|
(96)
|
(91)
|
(89)
|
(71)
|
(90)
|
(96)
|
(99)
|
(84)
|
(108)
|
(119)
|
(119)
|
(98)
|
(127)
|
(125)
|
(128)
|
(106)
|
(138)
|
(146)
|
(149)
|
(121)
|
(149)
|
(137)
|
(136)
|
(137)
|
(144)
|
(157)
|
(149)
|
(319)
|
(140)
|
(139)
|
(157)
|
(210)
|
(205)
|
(235)
|
(254)
|
(192)
|
(221)
|
(201)
|
(177)
|
(219)
|
(201)
|
(224)
|
(205)
|
(220)
|
(228)
|
(219)
|
(245)
|
(209)
|
(224)
|
(217)
|
(219)
|
(223)
|
(201)
|
(196)
|
(185)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(3)
|
(25)
|
0
|
0
|
(13)
|
(36)
|
(42)
|
(51)
|
(45)
|
(36)
|
(39)
|
(46)
|
(53)
|
(55)
|
(60)
|
(61)
|
(61)
|
(55)
|
(63)
|
(56)
|
(62)
|
(55)
|
(60)
|
(61)
|
(54)
|
(48)
|
(53)
|
(53)
|
(49)
|
(51)
|
(50)
|
(48)
|
(51)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(0)
|
(3)
|
(6)
|
(5)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
2
|
1
|
(2)
|
(3)
|
(8)
|
(14)
|
9
|
(4)
|
(10)
|
4
|
4
|
(179)
|
(174)
|
(178)
|
6
|
3
|
13
|
16
|
11
|
(12)
|
(12)
|
(3)
|
19
|
(7)
|
6
|
(4)
|
20
|
(3)
|
(15)
|
(16)
|
15
|
(11)
|
(12)
|
(10)
|
17
|
(298)
|
(303)
|
(311)
|
|
| Operating Income |
66
N/A
|
61
-6%
|
60
-3%
|
49
-18%
|
44
-10%
|
38
-14%
|
29
-24%
|
29
0%
|
18
-36%
|
18
-2%
|
25
+42%
|
35
+36%
|
38
+11%
|
33
-14%
|
32
-2%
|
35
+10%
|
44
+25%
|
50
+12%
|
57
+15%
|
64
+13%
|
64
-1%
|
62
-2%
|
72
+16%
|
70
-3%
|
66
-7%
|
68
+3%
|
52
-23%
|
55
+6%
|
58
+4%
|
53
-9%
|
55
+5%
|
52
-6%
|
73
+41%
|
109
+48%
|
111
+3%
|
129
+16%
|
(45)
N/A
|
(45)
-2%
|
(29)
+35%
|
(20)
+32%
|
165
N/A
|
170
+3%
|
228
+34%
|
266
+17%
|
272
+2%
|
282
+3%
|
281
0%
|
281
+0%
|
266
-5%
|
243
-9%
|
188
-23%
|
173
-8%
|
146
-16%
|
108
-26%
|
97
-11%
|
58
-40%
|
111
+93%
|
60
-46%
|
53
-12%
|
27
-49%
|
(110)
N/A
|
(355)
-222%
|
(355)
0%
|
(321)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(13)
|
(13)
|
(12)
|
(11)
|
(4)
|
(4)
|
(6)
|
(7)
|
(11)
|
(12)
|
(10)
|
(8)
|
(9)
|
(7)
|
(9)
|
22
|
22
|
22
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
(9)
|
(13)
|
(11)
|
(4)
|
1
|
9
|
(9)
|
(24)
|
(34)
|
(48)
|
(43)
|
(47)
|
(51)
|
(55)
|
(55)
|
(56)
|
(56)
|
(57)
|
(56)
|
(59)
|
(60)
|
(55)
|
(50)
|
(50)
|
(43)
|
(35)
|
(23)
|
(15)
|
(12)
|
(17)
|
(26)
|
(27)
|
(28)
|
(25)
|
(22)
|
(20)
|
(21)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(0)
|
12
|
15
|
15
|
15
|
(1)
|
0
|
0
|
(0)
|
(13)
|
10
|
10
|
10
|
(27)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(0)
|
(23)
|
0
|
(0)
|
0
|
(235)
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
8
|
7
|
8
|
8
|
4
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
4
|
4
|
5
|
5
|
2
|
3
|
7
|
14
|
11
|
12
|
17
|
11
|
17
|
14
|
4
|
3
|
(0)
|
(6)
|
(6)
|
(7)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
56
N/A
|
51
-9%
|
48
-6%
|
37
-23%
|
40
+9%
|
35
-15%
|
33
-5%
|
33
+1%
|
16
-52%
|
14
-10%
|
17
+20%
|
25
+48%
|
29
+16%
|
26
-11%
|
25
-5%
|
29
+20%
|
72
+145%
|
76
+5%
|
84
+11%
|
91
+9%
|
56
-39%
|
55
-1%
|
67
+23%
|
73
+8%
|
66
-9%
|
69
+4%
|
60
-13%
|
54
-11%
|
63
+17%
|
63
0%
|
60
-5%
|
64
+7%
|
67
+5%
|
79
+17%
|
71
-10%
|
74
+4%
|
(77)
N/A
|
(77)
-1%
|
(66)
+14%
|
(60)
+8%
|
110
N/A
|
114
+4%
|
172
+50%
|
209
+22%
|
201
-4%
|
231
+15%
|
229
-1%
|
234
+2%
|
186
-21%
|
190
+2%
|
142
-25%
|
135
-5%
|
107
-21%
|
91
-15%
|
82
-10%
|
39
-52%
|
62
+58%
|
33
-46%
|
24
-28%
|
1
-97%
|
(368)
N/A
|
(376)
-2%
|
(377)
0%
|
(344)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(6)
|
(3)
|
(1)
|
(8)
|
(7)
|
(7)
|
(7)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(13)
|
(15)
|
(23)
|
(29)
|
(26)
|
(32)
|
(32)
|
(31)
|
(27)
|
(28)
|
(21)
|
(17)
|
(24)
|
(21)
|
(21)
|
(17)
|
(16)
|
(11)
|
(10)
|
(7)
|
20
|
22
|
21
|
13
|
|
| Income from Continuing Operations |
47
|
45
|
45
|
36
|
33
|
27
|
26
|
26
|
12
|
11
|
13
|
20
|
24
|
21
|
20
|
23
|
68
|
70
|
76
|
82
|
46
|
47
|
59
|
63
|
57
|
60
|
52
|
47
|
56
|
56
|
55
|
59
|
58
|
68
|
60
|
62
|
(90)
|
(90)
|
(81)
|
(78)
|
96
|
99
|
149
|
181
|
175
|
199
|
196
|
202
|
158
|
162
|
121
|
118
|
83
|
70
|
61
|
22
|
46
|
22
|
14
|
(7)
|
(348)
|
(354)
|
(356)
|
(331)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(18)
|
(15)
|
(18)
|
(20)
|
(11)
|
(9)
|
(2)
|
(2)
|
(11)
|
(9)
|
(11)
|
(15)
|
7
|
7
|
8
|
16
|
14
|
13
|
13
|
13
|
55
|
55
|
57
|
55
|
|
| Net Income (Common) |
47
N/A
|
46
-3%
|
45
-2%
|
36
-19%
|
34
-8%
|
28
-16%
|
27
-2%
|
27
N/A
|
13
-54%
|
11
-10%
|
13
+18%
|
21
+55%
|
24
+16%
|
21
-12%
|
20
-6%
|
23
+16%
|
66
+187%
|
68
+2%
|
71
+5%
|
77
+8%
|
41
-47%
|
42
+1%
|
54
+30%
|
57
+6%
|
52
-9%
|
53
+2%
|
44
-18%
|
40
-9%
|
46
+17%
|
47
+1%
|
47
+1%
|
51
+8%
|
52
+2%
|
61
+17%
|
53
-13%
|
53
+1%
|
(99)
N/A
|
(100)
-1%
|
(91)
+9%
|
(86)
+6%
|
78
N/A
|
84
+8%
|
130
+55%
|
160
+23%
|
164
+3%
|
190
+16%
|
195
+2%
|
201
+3%
|
147
-27%
|
153
+4%
|
110
-28%
|
103
-6%
|
90
-13%
|
77
-15%
|
69
-11%
|
38
-44%
|
60
+57%
|
35
-42%
|
27
-22%
|
6
-77%
|
(293)
N/A
|
(300)
-2%
|
(299)
+0%
|
(276)
+8%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.2
-5%
|
0.2
N/A
|
0.12
-40%
|
0.1
-17%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.04
-56%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.08
+14%
|
0.22
+175%
|
0.23
+5%
|
0.34
+48%
|
0.27
-21%
|
0.14
-48%
|
0.15
+7%
|
0.17
+13%
|
0.19
+12%
|
0.17
-11%
|
0.17
N/A
|
0.14
-18%
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.13
N/A
|
-0.26
N/A
|
-0.27
-4%
|
-0.24
+11%
|
-0.22
+8%
|
0.21
N/A
|
0.23
+10%
|
0.35
+52%
|
0.43
+23%
|
0.44
+2%
|
0.5
+14%
|
0.51
+2%
|
0.53
+4%
|
0.4
-25%
|
0.38
-5%
|
0.26
-32%
|
0.23
-12%
|
0.21
-9%
|
0.18
-14%
|
0.16
-11%
|
0.09
-44%
|
0.15
+67%
|
0.08
-47%
|
0.06
-25%
|
0.01
-83%
|
-0.72
N/A
|
-0.74
-3%
|
-0.75
-1%
|
-0.69
+8%
|
|