Income Statement

Revenue

+18%

+38%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	78	0	0	0	112	0	0	0	128	0	0	0	0	0	0	0	0	0	0	0	72	0	0	0	79	0	0	0	42	0	0	0	53	0	0	0	58	0	0	0	74	0	0	0	315	0	0	0	358	0	0	0	257	0	0	171	345	0	0	244	455	359	532	464	429	425	315	311	412	382	434	430	448	471	480	495	509	534	571	637	705	760	804	834	830	816	0	0
Revenue	3 155 N/A	3 246 +3%	3 489 +7%	3 562 +2%	3 671 +3%	3 663 0%	3 760 +3%	3 921 +4%	3 917 0%	4 118 +5%	4 263 +4%	4 431 +4%	5 060 +14%	5 253 +4%	5 359 +2%	5 456 +2%	5 529 +1%	6 244 +13%	6 999 +12%	7 191 +3%	6 944 -3%	6 395 -8%	11 027 +72%	17 296 +57%	24 668 +43%	33 283 +35%	37 427 +12%	40 820 +9%	44 827 +10%	47 797 +7%	50 025 +5%	52 369 +5%	52 299 0%	53 359 +2%	54 558 +2%	56 101 +3%	57 889 +3%	60 187 +4%	62 850 +4%	65 282 +4%	69 755 +7%	71 645 +3%	73 126 +2%	73 205 +0%	73 973 +1%	79 662 +8%	84 584 +6%	91 790 +9%	105 499 +15%	113 272 +7%	119 603 +6%	126 442 +6%	124 296 -2%	126 561 +2%	131 350 +4%	135 156 +3%	140 487 +4%	146 734 +4%	153 720 +5%	155 540 +1%	157 170 +1%	152 493 -3%	146 108 -4%	143 969 -1%	144 024 +0%	132 426 -8%	127 082 -4%	130 153 +2%	133 578 +3%	144 483 +8%	146 567 +1%	142 186 -3%	139 944 -2%	142 437 +2%	142 083 0%	152 923 +8%	158 268 +3%	157 713 0%	166 489 +6%	166 514 +0%	168 594 +1%	168 800 +0%	168 916 +0%	166 526 -1%	168 852 +1%	172 205 +2%	176 236 +2%	180 214 +2%
Gross Profit
Cost of Revenue	(2 460)	(2 513)	(2 620)	(2 668)	(2 823)	(2 838)	(2 913)	(3 048)	(2 965)	(3 135)	(3 294)	(3 435)	(4 226)	(4 452)	(4 589)	(4 755)	(4 695)	(5 308)	(5 939)	(6 064)	(5 920)	(5 444)	(9 370)	(14 664)	(20 750)	(28 021)	(31 506)	(34 366)	(37 820)	(40 275)	(42 157)	(44 085)	(43 909)	(44 788)	(45 704)	(47 054)	(48 593)	(50 677)	(53 057)	(55 199)	(58 872)	(60 870)	(62 265)	(62 125)	(62 575)	(67 837)	(72 102)	(78 776)	(91 106)	(98 285)	(103 815)	(109 865)	(106 093)	(108 255)	(112 614)	(115 900)	(120 188)	(126 748)	(132 606)	(133 920)	(135 623)	(131 535)	(125 693)	(123 883)	(123 311)	(113 953)	(109 929)	(112 211)	(113 494)	(122 630)	(124 137)	(120 162)	(120 009)	(122 927)	(122 949)	(132 962)	(135 858)	(135 869)	(143 802)	(144 611)	(146 464)	(147 400)	(147 825)	(145 704)	(148 668)	(152 625)	(156 151)	(159 509)
Gross Profit	696 N/A	733 +5%	869 +19%	895 +3%	848 -5%	825 -3%	847 +3%	872 +3%	952 +9%	983 +3%	969 -1%	996 +3%	835 -16%	800 -4%	769 -4%	700 -9%	835 +19%	937 +12%	1 061 +13%	1 128 +6%	1 023 -9%	952 -7%	1 658 +74%	2 634 +59%	3 918 +49%	5 262 +34%	5 920 +13%	6 453 +9%	7 008 +9%	7 522 +7%	7 868 +5%	8 283 +5%	8 390 +1%	8 569 +2%	8 853 +3%	9 046 +2%	9 297 +3%	9 510 +2%	9 793 +3%	10 083 +3%	10 883 +8%	10 773 -1%	10 860 +1%	11 079 +2%	11 398 +3%	11 827 +4%	12 483 +6%	13 016 +4%	14 394 +11%	14 989 +4%	15 789 +5%	16 577 +5%	18 203 +10%	18 304 +1%	18 735 +2%	19 255 +3%	20 300 +5%	19 987 -2%	21 115 +6%	21 621 +2%	21 547 0%	20 958 -3%	20 414 -3%	20 086 -2%	20 712 +3%	18 473 -11%	17 154 -7%	17 942 +5%	20 084 +12%	21 853 +9%	22 430 +3%	22 024 -2%	19 935 -9%	19 510 -2%	19 134 -2%	19 961 +4%	22 410 +12%	21 844 -3%	22 687 +4%	21 903 -3%	22 130 +1%	21 400 -3%	21 091 -1%	20 822 -1%	20 184 -3%	19 580 -3%	20 085 +3%	20 705 +3%
Operating Income
Operating Expenses	(503)	(527)	(570)	(584)	(574)	(565)	(596)	(609)	(637)	(666)	(678)	(743)	(642)	(609)	(560)	(502)	(638)	(676)	(799)	(846)	(693)	(664)	(1 048)	(1 577)	(2 296)	(2 896)	(3 102)	(3 343)	(3 635)	(3 777)	(3 914)	(4 019)	(4 474)	(4 634)	(4 918)	(5 204)	(5 124)	(5 388)	(5 551)	(5 794)	(6 471)	(6 332)	(6 539)	(6 545)	(7 319)	(7 628)	(8 061)	(8 632)	(9 868)	(10 152)	(10 895)	(11 534)	(12 359)	(12 572)	(12 820)	(13 355)	(13 939)	(13 647)	(14 402)	(14 978)	(15 604)	(15 271)	(15 159)	(14 926)	(15 539)	(14 554)	(14 071)	(14 450)	(15 744)	(16 327)	(16 742)	(16 540)	(15 030)	(14 691)	(14 552)	(14 777)	(16 501)	(16 131)	(16 812)	(16 486)	(16 284)	(15 537)	(14 745)	(14 594)	(14 751)	(14 195)	(14 498)	(14 779)
Selling, General & Administrative	(614)	(639)	(695)	(691)	(685)	(680)	(709)	(745)	(760)	(750)	(722)	(753)	(619)	(595)	(558)	(496)	(624)	(668)	(775)	(831)	(661)	(642)	(1 041)	(1 559)	(2 229)	(2 816)	(3 015)	(3 263)	(3 577)	(3 747)	(3 877)	(3 982)	(4 363)	(4 519)	(4 830)	(5 120)	(3 684)	(5 369)	(5 519)	(5 761)	(4 616)	(6 235)	(6 440)	(6 441)	(5 132)	(7 545)	(7 975)	(8 540)	(7 180)	(10 039)	(10 809)	(11 433)	(9 387)	(12 369)	(12 597)	(13 122)	(11 196)	(13 925)	(14 830)	(14 473)	(10 145)	(11 323)	(9 834)	(9 324)	(9 836)	(9 756)	(9 370)	(9 567)	(9 524)	(10 614)	(10 582)	(10 442)	(8 365)	(8 478)	(8 468)	(8 095)	(8 946)	(9 055)	(9 487)	(9 485)	(9 064)	(9 121)	(8 874)	(8 911)	(8 855)	(9 007)	(9 118)	(9 378)
Research & Development	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	(1 059)	0	0	0	(1 331)	0	0	0	(1 649)	0	0	0	(2 177)	0	0	0	(2 445)	0	0	0	(2 534)	0	0	(1 031)	(4 736)	(4 364)	(5 608)	(5 885)	(4 854)	(5 015)	(4 937)	(5 027)	(5 149)	(5 894)	(6 313)	(6 379)	(5 869)	(6 560)	(6 418)	(6 993)	(6 620)	(7 407)	(7 661)	(7 268)	(6 773)	(6 954)	(6 569)	(6 541)	(5 813)	(6 066)	(6 305)	(6 323)
Depreciation & Amortization	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	(343)	0	0	0	(443)	0	0	0	(471)	0	0	0	(453)	0	0	0	(462)	0	0	0	(527)	0	0	0	(1 192)	0	0	0	(1 278)	0	0	0	(1 447)	0	0	0	(1 375)	0	0	0	(1 402)	0	0	0	(1 149)	0	0	0	(1 156)	0	0	0
Other Operating Expenses	111	111	124	106	110	115	112	136	123	84	44	10	(23)	(14)	(3)	(8)	(15)	(10)	(24)	(14)	(32)	(21)	(7)	(19)	(67)	(80)	(86)	(79)	(58)	(30)	(37)	(38)	(111)	(115)	(89)	(84)	(38)	(20)	(32)	(33)	(81)	(95)	(98)	(103)	(67)	(82)	(85)	(92)	(58)	(114)	(86)	(100)	(65)	(203)	(223)	(233)	317	278	428	526	468	416	283	283	430	215	234	142	376	183	152	280	579	347	333	311	466	332	336	268	701	538	698	858	1 073	877	925	922
Operating Income	192 N/A	207 +8%	300 +45%	310 +3%	274 -12%	260 -5%	251 -3%	263 +5%	315 +20%	316 +0%	290 -8%	254 -12%	192 -24%	191 -1%	209 +9%	197 -6%	196 -1%	260 +33%	261 +0%	282 +8%	331 +17%	289 -13%	612 +112%	1 058 +73%	1 621 +53%	2 367 +46%	2 819 +19%	3 110 +10%	3 373 +8%	3 746 +11%	3 955 +6%	4 266 +8%	3 916 -8%	3 936 +1%	3 935 0%	3 842 -2%	4 172 +9%	4 122 -1%	4 242 +3%	4 290 +1%	4 412 +3%	4 443 +1%	4 322 -3%	4 534 +5%	4 078 -10%	4 199 +3%	4 423 +5%	4 384 -1%	4 525 +3%	4 836 +7%	4 894 +1%	5 044 +3%	5 844 +16%	5 734 -2%	5 916 +3%	5 901 0%	6 360 +8%	6 339 0%	6 712 +6%	6 642 -1%	5 943 -11%	5 686 -4%	5 254 -8%	5 158 -2%	5 174 +0%	3 918 -24%	3 082 -21%	3 492 +13%	4 339 +24%	5 526 +27%	5 688 +3%	5 484 -4%	4 905 -11%	4 819 -2%	4 582 -5%	5 185 +13%	5 909 +14%	5 713 -3%	5 875 +3%	5 417 -8%	5 845 +8%	5 863 +0%	6 346 +8%	6 228 -2%	5 433 -13%	5 385 -1%	5 587 +4%	5 926 +6%
Pre-Tax Income
Interest Income Expense	(42)	(59)	(57)	(65)	(91)	(93)	(109)	(112)	(111)	(124)	(108)	(91)	(18)	7	67	92	93	368	643	793	825	735	666	775	1 069	1 242	1 412	1 572	1 601	1 692	1 685	1 639	1 907	1 876	1 992	2 115	1 960	2 046	2 103	2 266	2 375	2 740	2 893	2 780	2 215	2 952	3 093	3 117	3 006	3 112	3 169	3 491	3 670	3 825	3 831	3 933	3 986	4 975	5 042	5 017	5 152	4 107	3 940	4 017	3 623	2 899	3 022	2 933	2 982	4 154	3 867	4 525	2 568	3 882	3 653	2 993	2 920	2 789	3 094	2 916	2 765	2 633	2 640	2 420	2 419	2 425	2 468	2 531
Non-Reccuring Items	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	(11)	0	0	0	269	0	0	0	489	0	0	0	177	0	0	0	(125)	0	0	0	(41)	(4)	(9)	(10)	(129)	(25)	(14)	(11)	360	141	140	146	598	6	393	405	1 456	527	139	121	279	202	205	207	207	(14)	(25)	(19)	363	394	402	505
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(63)	0	0	0	19	0	0	0	(19)	0	0	0	(16)	0	0	0	(6)	0	0	0	14	0	0	0	(8)	0	0	0	(1)	0	0	0	(3)	21	28	39	0	18	22	(8)	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	15	11	23	29	80	89	98	95	37	41	62	72	125	126	114	124	199	141	153	111	72	76	46	42	45	30	34	60	65	45	80	82	126	141	121	132	87	86	77	65	122	123	127	184	201	199	408	352	630	696	748	845	472	406	287	353	187	598	447	297	556	297	311	322	278	66	44	41	21	26	36	17	35	33	25	50	31	44	196	184	221	240	74	72	73	81	76	76
Pre-Tax Income	165 N/A	158 -4%	265 +68%	275 +4%	263 -4%	256 -3%	240 -6%	245 +2%	241 -2%	233 -3%	245 +5%	235 -4%	299 +27%	323 +8%	390 +21%	414 +6%	425 +3%	769 +81%	1 057 +37%	1 186 +12%	1 246 +5%	1 100 -12%	1 323 +20%	1 874 +42%	2 717 +45%	3 639 +34%	4 266 +17%	4 744 +11%	5 023 +6%	5 484 +9%	5 721 +4%	5 987 +5%	5 943 -1%	5 953 +0%	6 047 +2%	6 088 +1%	6 222 +2%	6 252 +0%	6 421 +3%	6 620 +3%	7 170 +8%	7 306 +2%	7 342 +0%	7 498 +2%	6 982 -7%	7 348 +5%	7 922 +8%	7 851 -1%	8 336 +6%	8 665 +4%	8 840 +2%	9 420 +7%	9 861 +5%	9 984 +1%	10 056 +1%	10 178 +1%	10 492 +3%	11 908 +13%	12 192 +2%	11 946 -2%	11 522 -4%	10 064 -13%	9 490 -6%	9 486 0%	9 435 -1%	7 024 -26%	6 287 -10%	6 611 +5%	7 940 +20%	9 711 +22%	9 984 +3%	10 430 +4%	8 964 -14%	9 260 +3%	8 398 -9%	8 348 -1%	9 139 +9%	8 748 -4%	9 370 +7%	8 723 -7%	9 039 +4%	8 721 -4%	9 035 +4%	8 701 -4%	8 288 -5%	8 285 0%	8 533 +3%	9 038 +6%
Net Income
Tax Provision	(34)	(36)	(40)	(37)	(39)	(37)	(42)	(44)	(39)	(37)	(33)	(35)	(42)	(39)	(63)	(71)	(88)	(103)	(117)	(118)	(98)	(88)	(114)	(141)	(172)	(292)	(365)	(459)	(497)	(572)	(580)	(614)	(597)	(589)	(641)	(638)	(676)	(677)	(679)	(710)	(842)	(868)	(849)	(897)	(786)	(831)	(1 004)	(998)	(950)	(1 120)	(1 058)	(1 172)	(1 278)	(1 215)	(1 230)	(1 151)	(1 361)	(1 355)	(1 443)	(1 357)	(1 077)	(967)	(869)	(944)	(919)	(714)	(497)	(469)	(962)	(1 223)	(1 234)	(1 473)	(972)	(988)	(977)	(910)	(1 078)	(920)	(863)	(724)	(944)	(880)	(937)	(868)	(806)	(754)	(1 018)	(1 271)
Income from Continuing Operations	131	123	226	237	223	218	196	200	202	195	212	200	258	283	326	342	337	666	940	1 067	1 149	1 010	1 207	1 732	2 545	3 346	3 899	4 283	4 525	4 911	5 141	5 372	5 346	5 364	5 407	5 452	5 546	5 576	5 742	5 910	6 328	6 438	6 494	6 602	6 196	6 520	6 920	6 855	7 385	7 545	7 782	8 248	8 582	8 769	8 826	9 027	9 131	10 553	10 750	10 590	10 446	9 098	8 622	8 542	8 516	6 311	5 790	6 144	6 978	8 489	8 751	8 957	7 991	8 272	7 422	7 439	8 061	7 828	8 507	7 999	8 095	7 841	8 098	7 833	7 482	7 531	7 515	7 767
Income to Minority Interest	(48)	(47)	(68)	(67)	(63)	(65)	(59)	(72)	(70)	(71)	(80)	(70)	(80)	(74)	(93)	(81)	(83)	(117)	(124)	(150)	(146)	(137)	(301)	(578)	(1 014)	(1 418)	(1 682)	(1 829)	(1 972)	(2 184)	(2 298)	(2 432)	(2 355)	(2 349)	(2 353)	(2 382)	(2 442)	(2 423)	(2 540)	(2 607)	(2 880)	(2 720)	(2 474)	(2 260)	(1 740)	(1 804)	(1 861)	(1 878)	(2 153)	(2 269)	(2 374)	(2 532)	(2 507)	(2 592)	(2 581)	(2 601)	(2 577)	(2 616)	(2 655)	(2 489)	(2 418)	(2 137)	(2 005)	(1 953)	(2 053)	(1 559)	(1 385)	(1 505)	(1 575)	(1 928)	(1 924)	(1 954)	(1 523)	(1 388)	(1 165)	(794)	(858)	(898)	(980)	(933)	(881)	(798)	(862)	(886)	(792)	(833)	(804)	(862)
Net Income (Common)	83 N/A	76 -8%	158 +108%	170 +8%	161 -5%	154 -4%	138 -10%	129 -7%	133 +3%	124 -7%	132 +6%	131 -1%	178 +36%	211 +19%	235 +11%	262 +11%	254 -3%	548 +116%	815 +49%	917 +13%	1 003 +9%	874 -13%	907 +4%	1 154 +27%	1 531 +33%	1 928 +26%	2 217 +15%	2 453 +11%	2 554 +4%	2 726 +7%	2 842 +4%	2 940 +3%	2 990 +2%	3 014 +1%	3 053 +1%	3 069 +1%	3 104 +1%	3 153 +2%	3 202 +2%	3 303 +3%	3 448 +4%	3 718 +8%	4 020 +8%	4 343 +8%	4 456 +3%	4 716 +6%	5 059 +7%	4 976 -2%	5 233 +5%	5 275 +1%	5 407 +3%	5 715 +6%	6 076 +6%	6 178 +2%	6 245 +1%	6 426 +3%	6 554 +2%	7 937 +21%	8 096 +2%	8 102 +0%	8 027 -1%	6 961 -13%	6 617 -5%	6 590 0%	6 463 -2%	4 753 -26%	4 406 -7%	4 639 +5%	5 403 +16%	6 561 +21%	6 827 +4%	7 003 +3%	6 469 -8%	6 884 +6%	6 256 -9%	6 645 +6%	7 203 +8%	6 930 -4%	7 526 +9%	7 066 -6%	7 214 +2%	7 043 -2%	7 236 +3%	6 947 -4%	6 691 -4%	6 698 +0%	6 711 +0%	6 905 +3%
EPS (Diluted)	0.06 N/A	0.05 -17%	0.1 +100%	0.11 +10%	0.11 N/A	0.11 N/A	0.1 -9%	0.09 -10%	0.09 N/A	0.08 -11%	0.09 +12%	0.09 N/A	0.12 +33%	0.18 +50%	0.12 -33%	0.18 +50%	0.17 -6%	0.49 +188%	0.72 +47%	0.82 +14%	0.9 +10%	0.78 -13%	0.35 -55%	0.44 +26%	0.69 +57%	0.75 +9%	0.86 +15%	0.95 +10%	0.99 +4%	1.05 +6%	1.1 +5%	1.14 +4%	1.16 +2%	1.17 +1%	1.18 +1%	1.18 N/A	1.2 +2%	1.21 +1%	1.23 +2%	1.27 +3%	1.33 +5%	1.44 +8%	1.56 +8%	1.69 +8%	1.72 +2%	1.64 -5%	1.77 +8%	1.73 -2%	1.82 +5%	1.67 -8%	1.71 +2%	1.81 +6%	1.93 +7%	1.96 +2%	1.98 +1%	2.03 +3%	2.08 +2%	2.51 +21%	2.56 +2%	2.56 N/A	2.55 0%	2.21 -13%	2.1 -5%	2.1 N/A	2.05 -2%	1.51 -26%	1.4 -7%	1.47 +5%	1.71 +16%	2.08 +22%	2.17 +4%	2.22 +2%	2.05 -8%	2.18 +6%	1.98 -9%	2.11 +7%	2.28 +8%	2.2 -4%	2.39 +9%	2.24 -6%	2.29 +2%	2.23 -3%	2.3 +3%	2.2 -4%	2.12 -4%	2.12 N/A	2.13 +0%	2.19 +3%

Income Statement Balance Sheet Cash Flow Statement

HUAYU Automotive Systems Co Ltd
SSE:600741

Income Statement

Earnings Waterfall
HUAYU Automotive Systems Co Ltd

Income Statement
HUAYU Automotive Systems Co Ltd

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HUAYU Automotive Systems Co Ltd SSE:600741

Income Statement

Earnings Waterfall HUAYU Automotive Systems Co Ltd

Income Statement HUAYU Automotive Systems Co Ltd

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HUAYU Automotive Systems Co Ltd
SSE:600741

Earnings Waterfall
HUAYU Automotive Systems Co Ltd

Income Statement
HUAYU Automotive Systems Co Ltd