HUAYU
600741.SSHUAYU Automotive Systems Company Limited Price (600741.SS)
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Shares Outstanding
3,152,723,984
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HUAYU Automotive Systems Company LimitedCurrency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
42,771,000.00
+0% |
72,828,000.00
+70% |
100,872,957.00
+39% |
244,306,077.00
+142% |
465,410,660.00
+91% |
955,165,405.00
+105% |
1,661,610,629.00
+74% |
2,205,609,211.00
+33% |
2,351,465,562.00
+7% |
2,947,219,332.00
+25% |
3,155,428,679.00
+7% |
3,671,257,296.00
+16% |
3,916,536,338.00
+7% |
4,392,891,334.00
+12% |
5,529,459,473.00
+26% |
5,425,445,742.00
-2% |
24,667,864,782.00
+355% |
44,062,677,519.00
+79% |
52,298,780,651.00
+19% |
57,889,223,057.00
+11% |
69,329,470,963.00
+20% |
73,972,592,347.00
+7% |
91,120,204,530.00
+23% |
124,295,812,980.00
+36% |
140,487,250,484.00
+13% |
157,170,235,004.00
+12% |
144,023,626,070.00
-8% |
133,577,639,721.00
-7% |
139,944,139,630.00
+5% |
158,267,906,802.00
+13% |
168,594,051,304.00
+7% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 33,583,000.00 | 55,082,000.00 | 77,839,686.00 | 193,527,695.00 | 330,336,776.00 | 658,981,114.00 | 1,126,868,318.00 | 1,548,742,177.00 | 1,631,951,295.00 | 2,051,383,045.00 | 2,381,623,620.00 | 2,711,154,294.00 | 2,842,947,730.00 | 3,344,066,421.00 | 4,524,073,507.00 | 4,858,769,447.00 | 20,723,487,735.00 | 37,131,739,933.00 | 43,786,547,656.00 | 48,436,391,716.00 | 58,452,835,124.00 | 62,556,989,488.00 | 78,080,909,983.00 | 106,074,591,896.00 | 120,160,408,511.00 | 135,483,827,848.00 | 123,195,390,493.00 | 113,232,964,203.00 | 119,825,733,344.00 | 135,764,455,906.00 | 146,464,494,591.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
9,188,000.00
+0% |
17,746,000.00
+93% |
23,033,271.00
+30% |
50,778,382.00
+120% |
135,073,884.00
+166% |
296,184,291.00
+119% |
534,742,311.00
+81% |
656,867,034.00
+23% |
719,514,267.00
+10% |
895,836,287.00
+25% |
773,805,059.00
-14% |
960,103,002.00
+24% |
1,073,588,608.00
+12% |
1,048,824,913.00
-2% |
1,005,385,966.00
-4% |
566,676,295.00
-44% |
3,944,377,047.00
+596% |
6,930,937,586.00
+76% |
8,512,232,995.00
+23% |
9,452,831,341.00
+11% |
10,876,635,839.00
+15% |
11,415,602,859.00
+5% |
13,039,294,547.00
+14% |
18,221,221,084.00
+40% |
20,326,841,973.00
+12% |
21,686,407,156.00
+7% |
20,828,235,577.00
-4% |
20,344,675,518.00
-2% |
20,118,406,286.00
-1% |
22,503,450,896.00
+12% |
22,129,556,713.00
-2% |
|
| Gross Profit Ratio | (0.21%) | (0.24%) | (0.23%) | (0.21%) | (0.29%) | (0.31%) | (0.32%) | (0.30%) | (0.31%) | (0.30%) | (0.25%) | (0.26%) | (0.27%) | (0.24%) | (0.18%) | (0.10%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.15%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.14%) | (0.14%) | (0.13%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 660,403,951.00 | 1,053,882,103.00 | 1,058,912,097.00 | 1,324,471,700.00 | 1,649,111,332.00 | 1,539,728,830.00 | 2,445,349,688.00 | 2,533,663,152.00 | 5,133,395,084.00 | 5,264,534,986.00 | 5,572,853,282.00 | 6,351,562,962.00 | 7,161,463,815.00 | 7,121,588,513.00 | |
| General and Administrative | 3,491,000.00 | 7,017,000.00 | 8,858,766.00 | 25,174,856.00 | 71,638,675.00 | 154,298,883.00 | 341,289,377.00 | 411,340,948.00 | 463,479,110.00 | 563,275,535.00 | 609,262,489.00 | 684,210,270.00 | 760,187,058.00 | 849,563,794.00 | 611,640,976.00 | 660,361,718.00 | 1,904,379,241.00 | 594,574,952.00 | 655,050,935.00 | 750,858,536.00 | 962,988,883.00 | 1,051,041,429.00 | 1,479,377,485.00 | 2,148,208,477.00 | 2,669,213,808.00 | 2,824,429,296.00 | 2,569,467,799.00 | 2,684,035,051.00 | 2,409,521,916.00 | 2,185,438,027.00 | 2,289,539,352.00 | |
| Selling, General & Admin... | 3,491,000.00 | 7,017,000.00 | 8,858,766.00 | 26,315,752.00 | 72,727,835.00 | 155,540,927.00 | 342,953,985.00 | 416,409,045.00 | 464,628,549.00 | 571,609,289.00 | 614,101,272.00 | 684,571,796.00 | 760,236,096.00 | 856,166,766.00 | 623,639,970.00 | 679,601,752.00 | 2,229,155,159.00 | 1,232,614,778.00 | 1,314,723,689.00 | 1,540,104,858.00 | 1,857,851,162.00 | 1,958,005,038.00 | 2,550,650,474.00 | 3,677,260,524.00 | 4,581,490,950.00 | 5,062,914,546.00 | 4,530,015,489.00 | 4,423,065,400.00 | 3,397,764,430.00 | 3,215,204,277.00 | 3,202,296,327.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 1,140,895.00 | 1,089,160.00 | 1,242,044.00 | 1,664,607.00 | 5,068,096.00 | 1,149,438.00 | 8,333,754.00 | 4,838,782.00 | 361,526.00 | 49,038.00 | 6,602,972.00 | 11,998,993.00 | 19,240,033.00 | 324,775,917.00 | 638,039,826.00 | 659,672,753.00 | 789,246,322.00 | 894,862,279.00 | 906,963,609.00 | 1,071,272,989.00 | 1,529,052,046.00 | 1,912,277,142.00 | 2,238,485,250.00 | 1,960,547,689.00 | 1,739,030,349.00 | 988,242,513.00 | 1,029,766,250.00 | 912,756,975.00 | |
| Depreciation and Amortiz... | -103,000.00 | 811,000.00 | -497,899.35 | -13,020,918.81 | -7,313,555.18 | 101,856,206.00 | 210,889,019.00 | 311,216,282.00 | 351,801,733.00 | 436,614,019.00 | 510,334,937.00 | 588,929,820.00 | 632,792,455.00 | 698,293,604.00 | 777,798,864.00 | 763,841,406.00 | 511,289,295.00 | 732,859,754.00 | 956,605,206.00 | 1,078,159,411.00 | 1,378,175,656.00 | 1,384,806,172.00 | 1,729,527,592.00 | 2,677,650,763.00 | 3,133,907,479.00 | 3,885,990,923.00 | 4,548,190,252.00 | 5,055,311,990.00 | 5,794,968,778.00 | 5,856,804,992.00 | 6,191,295,535.00 | |
| Other Expenses | 1,525,000.00 | 505,000.00 | 1,275,888.00 | 12,633,962.00 | 17,317,424.00 | 28,979,931.00 | 59,078,814.00 | 76,946,417.00 | 59,736,514.00 | 77,709,665.00 | 125,753,196.00 | 190,317,888.00 | 161,163,065.00 | 270,615,114.00 | 214,110,381.00 | 484,141,768.00 | 47,785,626.00 | 60,761,245.00 | 131,127,336.00 | 113,556,905.00 | 126,953,419.00 | 221,851,365.00 | 385,278,092.00 | 523,642,641.00 | 187,198,846.00 | 556,461,781.00 | 5,472,147,289.00 | 5,622,845,028.00 | 5,174,107,833.00 | 6,043,581,375.00 | -3,043,298,638.00 | |
| Total Operating Expenses | 4,896,000.00 | 9,420,000.00 | 12,187,574.00 | 32,451,665.00 | 87,064,026.00 | 188,291,795.00 | 394,669,774.00 | 482,879,580.00 | 538,887,776.00 | 665,981,398.00 | 692,309,350.00 | 796,307,560.00 | 882,007,081.00 | 969,541,625.00 | 794,139,782.00 | 840,634,496.00 | 2,255,719,040.00 | 3,532,870,047.00 | 4,485,398,460.00 | 5,251,162,194.00 | 6,346,878,115.00 | 7,273,606,334.00 | 8,493,721,755.00 | 12,252,846,161.00 | 13,859,463,608.00 | 15,568,321,773.00 | 15,266,697,764.00 | 15,618,763,712.00 | 14,923,435,227.00 | 16,420,249,468.00 | 13,311,914,529.00 | |
| Cost and Exponses | 38,479,000.00 | 64,502,000.00 | 90,027,261.00 | 225,979,360.00 | 417,400,802.00 | 847,272,909.00 | 1,521,538,093.00 | 2,031,621,758.00 | 2,170,839,072.00 | 2,717,364,444.00 | 3,073,932,970.00 | 3,507,461,854.00 | 3,724,954,811.00 | 4,313,608,047.00 | 5,318,213,289.00 | 5,699,403,944.00 | 22,979,206,775.00 | 40,664,609,980.00 | 48,271,946,117.00 | 53,687,553,910.00 | 64,799,713,239.00 | 69,830,595,823.00 | 86,574,631,738.00 | 118,327,438,057.00 | 134,019,872,119.00 | 151,052,149,622.00 | 138,462,088,258.00 | 128,851,727,915.00 | 134,749,168,571.00 | 152,184,705,375.00 | 159,776,409,120.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
4,395,000.00
+0% |
7,515,000.00
+71% |
11,343,595.00
+51% |
31,347,635.00
+176% |
55,323,412.00
+76% |
126,409,590.00
+128% |
177,288,341.00
+40% |
221,768,315.00
+25% |
247,144,321.00
+11% |
245,013,957.00
-1% |
149,774,561.00
-39% |
182,951,907.00
+22% |
203,920,856.00
+11% |
170,813,301.00
-16% |
289,499,956.00
+69% |
-446,721,913.95
-254% |
2,690,456,100.00
-702% |
4,941,952,305.00
+84% |
5,822,722,063.00
+18% |
6,121,306,534.00
+5% |
7,073,682,398.00
+16% |
6,782,377,786.00
-4% |
7,362,935,864.00
+9% |
9,413,633,103.00
+28% |
10,305,080,736.00
+9% |
10,965,836,474.00
+6% |
9,156,697,991.00
-16% |
7,919,222,001.00
-14% |
8,928,341,472.00
+13% |
9,107,906,581.00
+2% |
8,817,642,183.00
-3% |
|
| Operating Income Ratio | (0.10%) | (0.10%) | (0.11%) | (0.13%) | (0.12%) | (0.13%) | (0.11%) | (0.10%) | (0.11%) | (0.08%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (-0.08%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.34 | -0.68 | -0.08 | -0.85 | -0.39 | 3,823,307.00 | 5,375,338.00 | 8,079,940.00 | 4,572,357.00 | 5,669,227.00 | 6,319,585.00 | 6,497,584.00 | -0.53 | -0.30 | 55,815,080.00 | 116,418,715.00 | 184,541,269.00 | 221,221,750.00 | 246,405,631.00 | 266,666,341.00 | 322,755,643.00 | 377,120,568.00 | 476,763,798.00 | 574,424,514.00 | 589,674,529.00 | 601,136,511.00 | 670,077,455.00 | 675,375,216.00 | 633,696,549.00 | |
| Interest Expenses | 0.00 | 811,000.00 | 2,085,761.00 | 4,030,740.00 | 17,483,979.00 | 25,990,178.00 | 49,663,831.00 | 72,341,495.00 | 91,798,814.00 | 86,686,077.00 | 77,844,878.00 | 112,297,382.00 | 127,523,878.00 | 130,473,806.00 | 162,861,121.00 | 232,093,479.00 | 78,624,886.00 | 41,930,725.00 | 53,044,758.00 | 58,286,277.00 | 68,623,047.00 | 314,679,697.00 | 347,953,708.00 | 257,289,961.00 | 344,651,727.00 | 455,236,481.00 | 428,659,341.00 | 412,262,627.00 | 448,392,913.00 | 508,901,686.00 | 108,429,338.00 | |
| Total Other Income/Exp... | 1,525,000.00 | 505,000.00 | -325,277.00 | 6,423,620.00 | 6,203,109.00 | 301,282.00 | 2,982,809.00 | -20,205,457.00 | -26,720,869.00 | 13,468,259.00 | 14,802,870.00 | -11,674,598.00 | 37,246,754.00 | 122,306,840.00 | 135,690,268.00 | 90,475,036.00 | 1,084,026,423.00 | 80,641,436.00 | 416,618,942.00 | 393,204,694.00 | 114,322,672.00 | 199,563,601.00 | 627,318,390.00 | 472,241,053.00 | 187,198,853.00 | -3,462,016,642.00 | 278,147,624.00 | 20,677,594.00 | 35,360,606.00 | 31,087,614.00 | 220,972,461.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 4,292,000.00 | 8,326,000.00 | 10,845,696.00 | 18,326,716.00 | 47,873,649.00 | 208,028,238.00 | 350,961,555.00 | 584,122,277.00 | 664,024,000.00 | 781,782,313.00 | 752,757,247.00 | 963,922,605.00 | 1,001,483,944.00 | 1,140,894,343.00 | 989,045,047.00 | 613,400,515.00 | 3,306,644,731.00 | 5,827,089,926.00 | 6,952,660,358.00 | 7,358,627,566.00 | 8,645,384,659.00 | 8,681,427,256.00 | 8,710,884,122.00 | 9,804,338,612.00 | 10,297,746,750.00 | 15,709,494,681.00 | 14,219,073,037.00 | 13,185,583,463.00 | 15,025,377,920.00 | 15,240,254,040.00 | 13,515,338,163.00 | |
| EBITDA ratio | (0.10%) | (0.11%) | (0.11%) | (0.08%) | (0.10%) | (0.22%) | (0.21%) | (0.27%) | (0.28%) | (0.27%) | (0.24%) | (0.26%) | (0.26%) | (0.26%) | (0.20%) | (0.10%) | (0.14%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.08%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 5,920,000.00 | 8,020,000.00 | 11,018,318.00 | 37,771,255.00 | 61,101,691.00 | 126,621,407.00 | 180,271,150.00 | 217,866,145.00 | 224,962,495.00 | 258,482,216.00 | 164,577,431.00 | 262,695,402.00 | 241,167,610.00 | 296,476,725.00 | 425,190,224.00 | -13,784,044.85 | 2,716,730,550.00 | 4,981,826,485.00 | 5,943,010,393.00 | 6,222,181,877.00 | 7,188,094,688.00 | 6,981,941,386.00 | 7,726,752,720.00 | 9,860,781,843.00 | 10,492,279,582.00 | 11,522,298,255.00 | 9,434,845,615.00 | 7,939,899,591.00 | 8,963,702,072.00 | 9,138,994,194.00 | 9,038,614,644.00 | |
| Income Before Tax Ratio | (0.14%) | (0.11%) | (0.11%) | (0.15%) | (0.13%) | (0.13%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.05%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.00%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 768,000.00 | 1,196,000.00 | 1,656,971.00 | 5,377,766.00 | 7,398,405.00 | 2,959,026.00 | 4,777,362.00 | 10,320,314.00 | 8,514,192.00 | 31,054,238.00 | 33,959,800.00 | 39,333,399.00 | 38,753,460.00 | 44,477,236.00 | 88,438,417.00 | 49,614,085.00 | 172,112,895.00 | 496,684,871.00 | 597,146,148.00 | 676,077,863.00 | 842,362,093.00 | 786,427,174.00 | 798,100,387.00 | 1,278,454,949.00 | 1,361,420,375.00 | 1,076,788,562.00 | 918,551,163.00 | 961,815,542.00 | 972,214,455.00 | 1,077,789,133.00 | 943,849,611.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 5,152,000.00
+0% |
6,824,000.00
+32% |
9,361,347.00
+37% |
31,868,304.00
+240% |
48,055,586.00
+51% |
102,341,646.00
+113% |
138,173,663.00
+35% |
162,069,677.00
+17% |
172,006,581.00
+6% |
176,877,019.00
+3% |
82,655,065.00
-53% |
160,606,269.00
+94% |
132,728,619.00
-17% |
170,111,546.00
+28% |
254,241,308.00
+49% |
-36,168,520.88
-114% |
1,530,853,091.00
-4,333% |
2,513,433,666.00
+64% |
2,990,449,886.00
+19% |
3,103,691,031.00
+4% |
3,461,442,311.00
+12% |
4,455,720,981.00
+29% |
4,783,382,327.00
+7% |
6,075,758,559.00
+27% |
6,553,922,925.00
+8% |
8,027,176,945.00
+22% |
6,463,163,298.00
-19% |
5,403,276,869.00
-16% |
6,468,939,920.00
+20% |
7,203,125,199.00
+11% |
7,214,175,836.00
+0% |
|
| Net Income Ratio | (0.12%) | (0.09%) | (0.09%) | (0.13%) | (0.10%) | (0.11%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (-0.01%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.01 | 0.03 | 0.04 | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 | 0.04 | 0.08 | 0.07 | 0.16 | 0.21 | -0.03 | 0.69 | 0.99 | 1.16 | 1.20 | 1.34 | 1.73 | 1.82 | 1.93 | 2.08 | 2.55 | 2.05 | 1.71 | 2.05 | 2.28 | 2.29 | |
| Diluted EPS | 0.00 | 0.01 | 0.01 | 0.03 | 0.04 | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 | 0.04 | 0.08 | 0.07 | 0.16 | 0.21 | -0.02 | 0.69 | 0.99 | 1.16 | 1.20 | 1.34 | 1.73 | 1.82 | 1.93 | 2.08 | 2.55 | 2.05 | 1.71 | 2.05 | 2.28 | 2.29 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,210,672,899.00 | 1,114,427,900.00 | 2,215,416,920.00 | 2,579,542,359.00 | 2,577,974,040.00 | 2,584,255,646.00 | 2,582,786,891.00 | 2,583,026,656.00 | 2,868,731,549.00 | 3,152,723,984.00 | 3,152,440,080.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | |
| Diluted Share Outstanding | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,124,707,372.00 | 1,210,672,899.00 | 1,578,397,955.00 | 2,091,785,082.00 | 2,583,179,513.00 | 2,577,974,040.00 | 2,586,409,193.00 | 2,583,165,904.00 | 2,583,026,656.00 | 2,582,819,831.00 | 3,152,962,408.00 | 3,152,440,080.00 | 3,152,858,188.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | |