Changchun Yidong Clutch CO.,LTD (600148.SS) - Quarterly Income Statement

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600148.SS
Financials

19.22 (CNY) • At close May 16, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	175.852	180.036	143.832	188.892	175.87	176.739	161.584	219.126	137.489	87.865	126.21	157.303	179.253	142.357	254.051	370.596	356.329	248.138	341.936	342.289	223.709	263.035	194.17	270.309	216.306	237.889	161.599	242.857	244.887	178.524	188.265	201.767	199.769	223.808	120.624	153.709	111.971	150.332	98.724	134.064	127.372	177.53	142.012	181.294	167.845	187.897	148.575	195.422	135.595	160.303	120.257	152.822	169.327	170.622	119.728	199.497	261.105	146.226	179.055	211.066	181.369	121.935	117.78	103.112	57.452	125.281	92.127	221.4	81.79	216.611	92.576	103.699	71.137	177.217	74.678	118.864	64.171	166.058	54.761	83.015	58.95	86.435	63.026	91.18	61.36	81.117	61.6	63.821	49.461	53.593	54.129	65.851	40.395	52.181	32.795
Cost of Revenue Numbers are in millions	155.031	148.898	125.315	163.241	145.601	136.861	132.509	175.644	115.256	71.155	103.19	123.061	142.637	116.21	199.106	275.851	259.055	189.528	250.146	241.322	162.59	186.401	144.042	194.542	157.159	163.231	117.749	174.965	175.87	110.649	136.134	144.049	139.131	149.893	80.266	102.637	78.705	100.899	76.688	97.354	88.813	119.649	95.723	125.112	115.54	126.378	103.569	138.892	102.9	119.587	96.165	118.03	129.665	127.317	82.891	142.148	186.707	98.966	128.493	150.334	131.882	88.785	91.107	92.251	51.102	111.321	72.449	190.917	61.888	193.628	76.121	80.005	53.584	149.666	60.146	101.073	52.375	147.349	41.135	69.837	45.992	68.414	46.713	71.436	44.873	60.141	42.881	44.436	35.375	34.976	36.684	48.421	28.138	0	-54.935
Gross Profit Numbers are in millions	20.821	31.137	18.517	25.651	30.269	39.878	29.075	43.482	22.232	16.71	23.02	34.241	36.616	26.147	54.946	94.745	97.273	58.609	91.79	100.967	61.119	76.634	50.128	75.767	59.146	74.658	43.849	67.891	69.016	67.875	52.131	57.718	60.638	73.915	40.358	51.072	33.266	49.433	22.037	36.711	38.56	57.881	46.289	56.182	52.305	61.519	45.006	56.531	32.696	40.716	24.092	34.792	39.662	43.306	36.837	57.349	74.398	47.259	50.562	60.731	49.486	33.15	26.672	10.861	6.351	13.96	19.678	30.483	19.903	22.983	16.455	23.693	17.553	27.551	14.532	17.791	11.797	18.709	13.627	13.178	12.958	18.02	16.313	19.744	16.487	20.976	18.719	19.385	14.086	18.617	17.445	17.43	12.257	52.181	87.73
Gross Profit Ratio Numbers are in millions	0.118	0.173	0.129	0.136	0.172	0.226	0.18	0.198	0.162	0.19	0.182	0.218	0.204	0.184	0.216	0.256	0.273	0.236	0.268	0.295	0.273	0.291	0.258	0.28	0.273	0.314	0.271	0.28	0.282	0.38	0.277	0.286	0.304	0.33	0.335	0.332	0.297	0.329	0.223	0.274	0.303	0.326	0.326	0.31	0.312	0.327	0.303	0.289	0.241	0.254	0.2	0.228	0.234	0.254	0.308	0.287	0.285	0.323	0.282	0.288	0.273	0.272	0.226	0.105	0.111	0.111	0.214	0.138	0.243	0.106	0.178	0.228	0.247	0.155	0.195	0.15	0.184	0.113	0.249	0.159	0.22	0.208	0.259	0.217	0.269	0.259	0.304	0.304	0.285	0.347	0.322	0.265	0.303	1	2.675
Reseach & Development Expenses Numbers are in millions	5.041	6.191	4.755	6.987	5.964	5.332	7.701	8.837	4.615	0.144	6.362	7.322	9.305	10.173	8.293	11.607	16.77	8.495	14.005	12.489	8.899	-4.463	12.197	13.641	10.426	10.004	9.226	37.321	8.822	45.489	6.575	15.712	0	28.397	0	13.932	0	23.787	0	12.094	0	27.894	0	7.984	0	24.727	0	7.296	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.718	-29.074	31.391	-5.353	10.55	-24.445	26.737	-6.173	11.017	-24.222	29.079	-6.07	9.597	-40.448	43.852	-6.746	18.923	-37.007	15.911	-7.578	13.451	-30.563	13.848	-6.283	14.651	-26.551	14.113	-15.156	22.173	-51.845	20.904	-15.177	21.312	-46.331	18.233	-13.222	17.363	-40.114	14.378	-13.493	17.582	-39.072	19.893	-7.469	14.637	-4.236	14.234	-5.838	14.941	-27.293	13.263	-8.281	15.979	-43.564	20.946	-9.549	15.962	-31.497	21.611	11.833	12.072	19.125	18.411	9.229	7.682	7.77	8.49	9.742	9.161	12.128	6.914	8.089	9.381	13.436	9.15	9.209	8.027	10.321	9.59	10.512	8.759	8.307	8.852	8.582	8.539	9.577	5.793	5.859	6.961	8.129	9.162	7.066	6.259	0	0
Selling & Marketing Expenses Numbers are in millions	6.03	-3.45	10.579	-3.416	14.631	12.5	11.523	12.754	12.377	11.786	7.745	10.329	14.463	-18.68	19.646	36.159	38.925	-2.935	31.816	30.657	19.678	45.848	14.649	24.473	17.834	25.71	14.047	22.893	21.078	38.689	17.298	16.427	17.284	30.289	9.813	18.018	10.576	17.886	8.602	9.592	11.159	15.101	11.562	9.514	14.098	21.396	10.496	14.752	11.177	9.174	8.503	9.888	12.859	3.628	7.933	14.308	30.23	19.088	14.375	20.013	17.279	28.519	13.697	8.069	3.64	3.757	5.465	11.958	7.155	6.524	4.874	8.033	5.128	9.962	4.814	5.624	2.208	7.014	3.817	4.289	3.752	4.755	3.886	6.679	2.724	5.352	3.506	7.198	1.931	5.117	2.395	4.65	3.329	0	0
SG&A Numbers are in millions	16.748	-32.524	41.969	-8.769	25.181	23.579	38.259	6.581	23.394	-12.436	36.825	4.258	24.06	-59.127	63.498	29.413	57.848	-39.942	47.727	23.079	33.129	15.285	28.497	18.19	32.485	-0.841	28.159	7.736	43.25	-13.156	38.202	1.25	38.596	-16.041	28.045	4.796	27.938	-22.228	22.98	-3.901	28.741	-23.971	31.455	2.045	28.735	17.16	24.73	8.914	26.118	-18.119	21.765	1.607	28.838	-39.936	28.879	4.759	46.192	-12.409	35.986	31.846	29.35	47.643	32.108	17.298	11.322	11.528	13.955	21.701	16.316	18.653	11.789	16.122	14.509	23.397	13.965	14.833	10.235	17.335	13.407	14.8	12.511	13.063	12.738	15.261	11.263	14.93	9.299	13.058	8.892	13.247	11.557	11.717	9.588	0	0
Other Expenses Numbers are in millions	-6.881	59.967	-23.741	0.057	-0.193	-6.319	1.738	0.177	0.136	33.232	-17.077	13.976	0.112	-0.25	0.094	-0.15	-0.096	0.149	0.014	0.158	-0.105	-2.677	-0.083	0.235	-0.025	0.387	-0.221	-0.091	-0.077	3.581	-0.098	-0.058	-0.04	0.09	-0.248	0.016	-0.011	2.153	-0.556	0.115	1.165	3.456	1.119	0.652	0.483	5.064	2.521	0.603	0.82	2.893	-0.946	-0.155	-0.317	1.856	-0.551	-0.168	0.104	-0.189	0.287	-0.166	0.738	56.742	4.157	0.022	0.006	1.17	-0.29	0.493	0.017	0.601	0.054	-0.29	-0.014	0.432	2.906	1.303	0.959	2.149	-1.667	3.138	0.333	2.512	2.252	2.122	1.463	1.484	0.758	1.055	0.101	-1.29	1.093	0.996	0.625	2.09	-1.42
Operating Expenses Numbers are in millions	14.908	33.634	22.983	16.135	31.144	35.23	28.165	32.335	28.144	20.939	26.109	25.556	33.476	-6.148	43.298	70.381	74.853	16.185	62.65	61.394	43.882	53.136	41.115	54.011	45.894	54.912	36.7	53.192	44.852	64.452	39.444	41.124	40.283	54.104	29.117	40.039	28.473	42.807	23.719	28.099	29.415	39.491	32.957	27.004	29.427	47.791	27.272	31.618	26.809	30.236	22.535	29.401	29.943	19.554	29.535	35.265	47.609	43.651	36.538	32.729	29.809	47.902	32.433	17.777	11.419	11.648	13.966	22.561	16.433	19.32	12.334	16.174	14.648	24.098	14.208	15.356	10.446	17.982	13.636	14.918	12.59	13.35	12.779	15.787	11.727	15.568	9.812	13.298	9.004	13.417	11.975	12.251	10.001	6.814	8.373
Operating Income Numbers are in millions	5.913	-2.496	-3.663	7.933	-0.875	4.648	-3.914	8.724	-8.172	-4.973	-3.089	5.33	4.971	15.405	14.581	22.589	23.561	22.637	27.293	34.737	16.604	6.896	11.489	21.295	13.81	18.51	7.108	14.768	24.161	-0.911	9.779	9.523	20.322	6.401	11.062	8.94	4.259	-3.14	-2.202	4.297	8.423	15.932	12.595	15.711	14.472	7.284	17.197	14.96	4.134	6.722	-0.353	2.587	8.6	12.92	5.649	17.209	25.228	2.654	12.422	15.018	10.615	-16.43	-7.405	-15.055	-5.836	0.978	4.403	5.944	2.599	1.621	3.542	6.191	2.339	3.772	2.266	3.961	2.271	2.872	1.465	1.258	0.234	5.462	5.722	4.956	6.257	5.779	9.672	6.704	4.999	3.097	6.694	6.529	2.595	-73.789	79.357
Operating Income Ratio Numbers are in millions	0.034	-0.014	-0.025	0.042	-0.005	0.026	-0.024	0.04	-0.059	-0.057	-0.024	0.034	0.028	0.108	0.057	0.061	0.066	0.091	0.08	0.101	0.074	0.026	0.059	0.079	0.064	0.078	0.044	0.061	0.099	-0.005	0.052	0.047	0.102	0.029	0.092	0.058	0.038	-0.021	-0.022	0.032	0.066	0.09	0.089	0.087	0.086	0.039	0.116	0.077	0.03	0.042	-0.003	0.017	0.051	0.076	0.047	0.086	0.097	0.018	0.069	0.071	0.059	-0.135	-0.063	-0.146	-0.102	0.008	0.048	0.027	0.032	0.007	0.038	0.06	0.033	0.021	0.03	0.033	0.035	0.017	0.027	0.015	0.004	0.063	0.091	0.054	0.102	0.071	0.157	0.105	0.101	0.058	0.124	0.099	0.064	-1.414	2.42
Total Other Income Expenses Net Numbers are in millions	0.038	2.151	0.062	0.057	3.153	0.216	1.738	0.177	0.007	1.797	-1.272	0.46	0.406	-0.25	0.094	-0.15	-0.096	0.149	0.014	0.158	-0.105	-2.677	-0.083	0.235	-0.025	0.387	-0.221	-0.091	-0.077	3.449	-0.098	-0.058	-0.04	0.082	-0.305	0.016	-0.011	2.119	-0.556	0.115	1.165	2.823	1.119	0.652	0.483	5.121	2.52	0.603	-0.933	-1.31	-2.856	-0.155	-0.317	1.994	-0.593	-0.162	0.098	-0.13	0.287	-0.207	0.719	0.292	4.157	0.022	0.006	1.144	-0.264	0.467	0.017	0.508	0.054	-0.29	-0.014	-1.04	0.253	-0.53	-0	-0.459	-2.28	-0	-0.01	-0.237	0.018	0.042	-0.424	0.208	-0.237	-0.036	-0.183	-0.114	-0.153	-0	-0.177	-28.815	-79.557
Income Before Tax Numbers are in millions	5.951	-0.345	-3.601	7.99	2.278	10.007	-2.175	8.901	-8.165	-3.175	-4.361	5.79	2.237	15.155	14.675	22.44	23.465	22.785	27.308	34.895	16.499	4.219	11.406	21.53	13.785	18.897	6.887	14.677	24.083	2.67	9.681	9.465	20.283	6.482	10.757	8.956	4.248	-1.021	-2.758	4.412	9.588	18.755	13.714	16.364	14.956	12.406	19.717	15.563	4.953	9.171	-1.3	2.432	8.283	14.913	5.056	17.047	25.325	2.524	12.709	14.811	11.334	-16.138	-3.248	-15.033	-5.829	2.122	4.139	6.412	2.616	2.129	3.596	5.901	2.325	2.732	2.519	3.431	2.271	2.413	-0.816	1.257	0.224	5.224	5.74	4.999	5.833	5.987	9.435	6.668	4.816	2.982	6.541	6.529	2.418	5.349	-0.2
Income Before Tax Ratio Numbers are in millions	0.034	-0.002	-0.025	0.042	0.013	0.057	-0.013	0.041	-0.059	-0.036	-0.035	0.037	0.012	0.106	0.058	0.061	0.066	0.092	0.08	0.102	0.074	0.016	0.059	0.08	0.064	0.079	0.043	0.06	0.098	0.015	0.051	0.047	0.102	0.029	0.089	0.058	0.038	-0.007	-0.028	0.033	0.075	0.106	0.097	0.09	0.089	0.066	0.133	0.08	0.037	0.057	-0.011	0.016	0.049	0.087	0.042	0.085	0.097	0.017	0.071	0.07	0.062	-0.132	-0.028	-0.146	-0.101	0.017	0.045	0.029	0.032	0.01	0.039	0.057	0.033	0.015	0.034	0.029	0.035	0.015	-0.015	0.015	0.004	0.06	0.091	0.055	0.095	0.074	0.153	0.104	0.097	0.056	0.121	0.099	0.06	0.103	-0.006
Income Tax Expense Numbers are in millions	2.484	-2.66	0.277	1.811	1.34	-8.015	0.073	2.512	0.53	-1.361	1.392	1.771	0.349	0.406	0.769	2.688	2.5	4.173	2.511	3.918	2.119	1.001	2.258	2.537	2.414	-0.442	1.355	2.127	2.87	-0.104	1.954	1.475	2.818	2.324	0.953	2.284	1.251	-0.479	0.555	0.576	1.609	3.107	1.74	1.551	2.234	3.347	1.691	2.044	0.878	0.966	0.932	0.683	1.615	1.454	0.572	2.213	3.605	2.052	2.18	1.814	1.614	-5.214	-0.802	0.205	-0.838	-0.452	0.728	1.231	0.003	1.198	0.349	0.615	0.166	0.711	0.37	0.462	0.253	1.444	0.002	0.212	0.084	2.034	0.835	0.592	0.867	2.941	1.603	0.767	0.568	2.321	0.754	1.164	0.418	1.052	0.004
Net Income Numbers are in millions	-0.415	1.285	-4.283	2.419	-1.742	11.881	-4.123	3.049	-8.694	-1.815	-5.753	4.019	1.888	8.606	5.11	12.935	14.603	8.408	18.41	21.124	9.273	0.587	1.167	12.706	5.65	11.648	2.427	7.391	14.338	-0.491	3.008	4.492	10.975	1.835	8.048	2.112	0.165	-2.472	-4.146	2.485	5.251	10.779	8.908	11.292	7.534	5.026	14.011	8.306	2.119	5.316	-4.112	-1.308	3.46	10.952	3.092	11.531	16.05	-1.9	7.066	9.118	6.84	-13.391	-3.937	-15.526	-5.759	2.68	2.795	4.021	1.617	-0.158	2.626	4.29	1.593	1.774	1.989	2.752	1.614	1.782	-1.039	0.993	0.411	2.936	4.755	3.804	4.928	2.878	7.697	5.633	3.743	0.562	5.618	5.437	2.18	5.022	-0.204
Net Income Ratio Numbers are in millions	-0.002	0.007	-0.03	0.013	-0.01	0.067	-0.026	0.014	-0.063	-0.021	-0.046	0.026	0.011	0.06	0.02	0.035	0.041	0.034	0.054	0.062	0.041	0.002	0.006	0.047	0.026	0.049	0.015	0.03	0.059	-0.003	0.016	0.022	0.055	0.008	0.067	0.014	0.001	-0.016	-0.042	0.019	0.041	0.061	0.063	0.062	0.045	0.027	0.094	0.043	0.016	0.033	-0.034	-0.009	0.02	0.064	0.026	0.058	0.061	-0.013	0.039	0.043	0.038	-0.11	-0.033	-0.151	-0.1	0.021	0.03	0.018	0.02	-0.001	0.028	0.041	0.022	0.01	0.027	0.023	0.025	0.011	-0.019	0.012	0.007	0.034	0.075	0.042	0.08	0.035	0.125	0.088	0.076	0.01	0.104	0.083	0.054	0.096	-0.006
EPS Numbers are in millions	-0.003	0.009	-0.03	0.017	-0.012	0.084	-0.029	0.022	-0.061	-0.013	-0.042	0.029	0.014	0.061	0.036	0.091	0.1	0.059	0.13	0.15	0.066	0.004	0.008	0.09	0.04	0.082	0.017	0.052	0.1	-0.003	0.021	0.032	0.078	0.013	0.057	0.013	0.001	-0.018	-0.03	0.018	0.037	0.073	0.06	0.075	0.053	0.036	0.1	0.059	0.02	0.039	-0.03	-0.008	0.024	0.071	0.02	0.079	0.11	-0.013	0.05	0.067	0.048	-0.1	-0.03	-0.11	-0.04	0.019	0.02	0.027	0.011	-0.001	0.019	0.03	0.011	0.013	0.014	0.019	0.011	0.013	-0.007	0.007	0.003	0.021	0.034	0.027	0.035	0.02	0.054	0.04	0.027	0.004	0.04	0.038	0.015	0.035	-0.001
EPS Diluted Numbers are in millions	-0.003	0.009	-0.03	0.017	-0.012	0.084	-0.029	0.022	-0.061	-0.013	-0.042	0.029	0.014	0.061	0.036	0.091	0.1	0.059	0.13	0.15	0.066	0.004	0.008	0.09	0.04	0.082	0.017	0.052	0.1	-0.003	0.021	0.032	0.078	0.013	0.057	0.013	0.001	-0.018	-0.03	0.018	0.037	0.073	0.06	0.075	0.053	0.036	0.1	0.059	0.02	0.039	-0.03	-0.008	0.024	0.071	0.02	0.079	0.11	-0.013	0.05	0.067	0.048	-0.1	-0.03	-0.11	-0.04	0.019	0.02	0.027	0.011	-0.001	0.019	0.03	0.011	0.013	0.014	0.019	0.011	0.013	-0.007	0.007	0.003	0.021	0.034	0.027	0.035	0.02	0.054	0.04	0.027	0.004	0.04	0.038	0.015	0.035	-0.001
EBITDA Numbers are in millions	-0.802	-1.715	-1.833	11.823	6.848	12.16	10.246	17.009	2.143	0.705	-1.074	21.031	17.379	18.171	19.192	29.514	30.54	29.753	35.984	41.794	22.841	10.228	17.117	27.474	19.729	19.026	7.149	15.391	24.164	-3.062	14.795	9.602	20.354	18.851	11.241	9.605	4.793	6.76	-1.682	10.113	9.144	5.363	13.332	23.594	22.878	15.594	17.734	18.115	5.886	12.905	1.557	5.176	9.719	22.414	8.362	20.826	26.789	-19.858	14.292	39.664	27.894	42.613	-5.301	-6.262	-4.99	4.834	5.713	9.077	3.47	5.34	4.121	7.902	2.906	10.561	2.977	6.916	3.769	7.785	2.694	4.724	3.284	12.729	6.408	9.963	7.832	10.262	11.826	9.782	8.108	7.343	3.248	7.401	2.256	35.305	-29.539
EBITDA Ratio Numbers are in millions	-0.005	-0.01	-0.013	0.063	0.039	0.069	0.063	0.078	0.016	0.008	-0.009	0.134	0.097	0.128	0.076	0.08	0.086	0.12	0.105	0.122	0.102	0.039	0.088	0.102	0.091	0.08	0.044	0.063	0.099	-0.017	0.079	0.048	0.102	0.084	0.093	0.062	0.043	0.045	-0.017	0.075	0.072	0.03	0.094	0.13	0.136	0.083	0.119	0.093	0.043	0.081	0.013	0.034	0.057	0.131	0.07	0.104	0.103	-0.136	0.08	0.188	0.154	0.349	-0.045	-0.061	-0.087	0.039	0.062	0.041	0.042	0.025	0.045	0.076	0.041	0.06	0.04	0.058	0.059	0.047	0.049	0.057	0.056	0.147	0.102	0.109	0.128	0.127	0.192	0.153	0.164	0.137	0.06	0.112	0.056	0.677	-0.901

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