Guangzhou Automobile Group Co., Ltd. (HKG:2238)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.400
+0.010 (0.29%)
Sep 2, 2025, 2:45 PM HKT

HKG:2238 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
101,103105,133127,578108,14372,62961,308
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Other Revenue
3,0372,6512,1282,1293,0461,849
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104,140107,784129,706110,27275,67663,157
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Revenue Growth (YoY)
-8.69%-16.90%17.62%45.72%19.82%5.78%
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Cost of Revenue
101,389101,045121,340102,99769,31258,729
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Gross Profit
2,7506,7398,3667,2756,3634,428
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Selling, General & Admin
9,9549,8149,3497,7198,2746,998
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Research & Development
1,8371,8121,7341,707988.7976.38
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Other Operating Expenses
3,4722,4912,0682,2181,7651,363
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Operating Expenses
15,81214,66413,15111,89811,0579,351
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Operating Income
-13,061-7,925-4,785-4,623-4,693-4,923
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Interest Expense
-655.05-664.96-564.76-429.47-549.75-547.74
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Interest & Investment Income
6,9157,8889,43314,79812,10210,330
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Currency Exchange Gain (Loss)
136.25-172.431.0651.03-33.96-14.04
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Other Non Operating Income (Expenses)
-316.48-526.79-405.4-537.07-101.09-140.71
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EBT Excluding Unusual Items
-6,982-1,4013,6799,2606,7234,704
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Impairment of Goodwill
---72.24---
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Gain (Loss) on Sale of Investments
-482.22-591.9-41.2-1,825-22.58292.69
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Gain (Loss) on Sale of Assets
73.45113.6653.015.0829.87-48.18
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Asset Writedown
-1,268-1,268-999.66-1,002-529.5-561.35
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Other Unusual Items
2,8362,421906.261,0161,0361,308
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Pretax Income
-5,823-727.033,5257,4547,2375,695
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Income Tax Expense
-632.57-232.99-215.46-535.54-154.12-355.99
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Earnings From Continuing Operations
-5,190-494.043,7407,9907,3916,051
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Minority Interest in Earnings
1,9591,318688.6774.05-56.08-85.24
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Net Income
-3,231823.584,4298,0647,3355,966
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Net Income to Common
-3,231823.584,4298,0647,3355,966
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Net Income Growth
--81.40%-45.08%9.94%22.95%-9.85%
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Shares Outstanding (Basic)
9,95610,29510,54510,33810,18710,286
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Shares Outstanding (Diluted)
9,95610,29510,54510,47210,33110,286
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Shares Change (YoY)
-6.64%-2.37%0.69%1.37%0.44%-1.23%
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EPS (Basic)
-0.320.080.420.780.720.58
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EPS (Diluted)
-0.320.080.420.770.710.58
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EPS Growth
--80.95%-45.45%8.45%22.41%-9.97%
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Free Cash Flow
-12,94259.36-4,849-13,362-11,832-9,473
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Free Cash Flow Per Share
-1.300.01-0.46-1.28-1.15-0.92
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Dividend Per Share
0.0200.0500.1500.2400.2200.180
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Dividend Growth
-84.61%-66.67%-37.50%9.09%22.22%-10.00%
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Gross Margin
2.64%6.25%6.45%6.60%8.41%7.01%
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Operating Margin
-12.54%-7.35%-3.69%-4.19%-6.20%-7.80%
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Profit Margin
-3.10%0.76%3.42%7.31%9.69%9.45%
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Free Cash Flow Margin
-12.43%0.06%-3.74%-12.12%-15.63%-15.00%
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EBITDA
-11,585-4,3831,1431,649661.39-190.19
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EBITDA Margin
-11.12%-4.07%0.88%1.49%0.87%-0.30%
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D&A For EBITDA
1,4763,5425,9286,2725,3554,733
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EBIT
-13,061-7,925-4,785-4,623-4,693-4,923
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EBIT Margin
-12.54%-7.35%-3.69%-4.19%-6.20%-7.80%
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Revenue as Reported
104,140107,784129,706110,27275,67663,157
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Advertising Expenses
-3,2273,0412,1442,0652,006
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.