Anhui Jianghuai Automobile Group Corp.,Ltd. (SHA:600418)
China flag China · Delayed Price · Currency is CNY
35.55
+0.02 (0.06%)
Apr 3, 2025, 2:45 PM CST

SHA:600418 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
38,83641,75930,08836,05239,401
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Other Revenue
3,3673,2586,4894,2593,505
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Revenue
42,20245,01636,57740,31142,906
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Revenue Growth (YoY)
-6.25%23.07%-9.26%-6.05%-9.41%
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Cost of Revenue
37,90440,45633,51337,08039,066
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Gross Profit
4,2984,5603,0653,2313,840
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Selling, General & Admin
3,2423,1073,0423,1723,240
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Research & Development
1,7631,5951,5371,3741,677
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Other Operating Expenses
88.15439.64390.47489.45500.06
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Operating Expenses
5,7975,5285,2905,0715,601
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Operating Income
-1,498-967.75-2,225-1,840-1,761
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Interest Expense
-232.43-289.72-363.77-385.37-391.1
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Interest & Investment Income
222.31211.92270.74346.55268.21
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Currency Exchange Gain (Loss)
-24.58-257.98163.25-12.63-67.03
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Other Non Operating Income (Expenses)
-10.32-7.58-96.64-4.63-69.44
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EBT Excluding Unusual Items
-1,543-1,311-2,252-1,897-2,020
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Gain (Loss) on Sale of Investments
-927.44-121.7726.521.6214.26
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Gain (Loss) on Sale of Assets
592.35641.228.57435.751,219
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Asset Writedown
-267.53-513.34-367.54-347.52-333.26
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Other Unusual Items
271.651,3511,1941,9791,255
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Pretax Income
-1,87446.25-1,390192.08134.91
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Income Tax Expense
119.25117.98337.55179.04-114.57
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Earnings From Continuing Operations
-1,994-71.73-1,72713.04249.48
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Minority Interest in Earnings
209.36223.24144.75186.96-106.87
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Net Income
-1,784151.51-1,582200142.61
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Net Income to Common
-1,784151.51-1,582200142.61
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Net Income Growth
---40.24%34.52%
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Shares Outstanding (Basic)
2,1762,1642,1982,0001,783
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Shares Outstanding (Diluted)
2,1762,1642,1982,0001,783
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Shares Change (YoY)
0.53%-1.52%9.89%12.19%0.89%
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EPS (Basic)
-0.820.07-0.720.100.08
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EPS (Diluted)
-0.820.07-0.720.100.08
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EPS Growth
---25.00%33.33%
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Free Cash Flow
637.071,3361,1281,056-1,568
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Free Cash Flow Per Share
0.290.620.510.53-0.88
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Dividend Per Share
-0.021-0.0280.023
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Dividend Growth
---21.74%35.29%
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Gross Margin
10.18%10.13%8.38%8.02%8.95%
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Operating Margin
-3.55%-2.15%-6.08%-4.57%-4.10%
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Profit Margin
-4.23%0.34%-4.33%0.50%0.33%
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Free Cash Flow Margin
1.51%2.97%3.08%2.62%-3.65%
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EBITDA
-211.54934.35-443.111.67220.09
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EBITDA Margin
-0.50%2.08%-1.21%0.03%0.51%
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D&A For EBITDA
1,2871,9021,7821,8521,981
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EBIT
-1,498-967.75-2,225-1,840-1,761
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EBIT Margin
-3.55%-2.15%-6.08%-4.57%-4.10%
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Effective Tax Rate
-255.08%-93.21%-
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Revenue as Reported
42,20245,01636,57740,31142,906
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Advertising Expenses
175.82160.14118.34221.31206.46
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.