Anhui Jianghuai Automobile Group Corp.,Ltd. (SHA: 600418)
China
· Delayed Price · Currency is CNY 22.47
+1.69 (8.13%)
Sep 6, 2024, 3:00 PM CST
Anhui Jianghuai Automobile Group Corp.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 40,791 | 41,759 | 30,088 | 36,052 | 39,401 | 44,134 | Upgrade
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| Other Revenue | 3,158 | 3,258 | 6,489 | 4,259 | 3,505 | 3,228 | Upgrade
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| Revenue | 43,949 | 45,016 | 36,577 | 40,311 | 42,906 | 47,362 | Upgrade
|
| Revenue Growth (YoY) | 6.74% | 23.07% | -9.26% | -6.05% | -9.41% | -5.58% | Upgrade
|
| Cost of Revenue | 39,231 | 40,091 | 33,513 | 37,080 | 39,066 | 42,432 | Upgrade
|
| Gross Profit | 4,718 | 4,925 | 3,065 | 3,231 | 3,840 | 4,930 | Upgrade
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| Selling, General & Admin | 3,646 | 3,472 | 3,042 | 3,172 | 3,240 | 3,823 | Upgrade
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| Research & Development | 1,564 | 1,595 | 1,537 | 1,374 | 1,677 | 1,183 | Upgrade
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| Other Operating Expenses | 676.86 | 439.64 | 390.47 | 489.45 | 500.06 | 536.2 | Upgrade
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| Operating Expenses | 6,216 | 5,893 | 5,290 | 5,071 | 5,601 | 5,600 | Upgrade
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| Operating Income | -1,498 | -967.75 | -2,225 | -1,840 | -1,761 | -669.26 | Upgrade
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| Interest Expense | -249.99 | -297.45 | -363.77 | -385.37 | -391.1 | -429.62 | Upgrade
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| Interest & Investment Income | 224.64 | 211.92 | 270.74 | 346.55 | 268.21 | 341.23 | Upgrade
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| Currency Exchange Gain (Loss) | -31.19 | -257.98 | 163.25 | -12.63 | -67.03 | -33.05 | Upgrade
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| Other Non Operating Income (Expenses) | 22.97 | 0.14 | -96.64 | -4.63 | -69.44 | -55.07 | Upgrade
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| EBT Excluding Unusual Items | -1,532 | -1,311 | -2,252 | -1,897 | -2,020 | -845.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.09 | -121.77 | 26.5 | 21.62 | 14.26 | 2.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 662.92 | 641.22 | 8.57 | 435.75 | 1,219 | 330.78 | Upgrade
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| Asset Writedown | -515.67 | -513.34 | -367.54 | -347.52 | -333.26 | -271.62 | Upgrade
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| Other Unusual Items | 1,507 | 1,351 | 1,194 | 1,979 | 1,255 | 873.56 | Upgrade
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| Pretax Income | 105.35 | 46.25 | -1,390 | 192.08 | 134.91 | 89.37 | Upgrade
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| Income Tax Expense | 103.65 | 117.98 | 337.55 | 179.04 | -114.57 | -82.41 | Upgrade
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| Earnings From Continuing Operations | 1.69 | -71.73 | -1,727 | 13.04 | 249.48 | 171.78 | Upgrade
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| Minority Interest in Earnings | 295.45 | 223.24 | 144.75 | 186.96 | -106.87 | -65.76 | Upgrade
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| Net Income | 297.14 | 151.51 | -1,582 | 200 | 142.61 | 106.01 | Upgrade
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| Net Income to Common | 297.14 | 151.51 | -1,582 | 200 | 142.61 | 106.01 | Upgrade
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| Net Income Growth | - | - | - | 40.24% | 34.52% | - | Upgrade
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| Shares Outstanding (Basic) | 2,130 | 2,164 | 2,198 | 2,000 | 1,783 | 1,767 | Upgrade
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| Shares Outstanding (Diluted) | 2,130 | 2,164 | 2,198 | 2,000 | 1,783 | 1,767 | Upgrade
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| Shares Change (YoY) | -4.37% | -1.52% | 9.89% | 12.19% | 0.89% | -5.60% | Upgrade
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| EPS (Basic) | 0.14 | 0.07 | -0.72 | 0.10 | 0.08 | 0.06 | Upgrade
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| EPS (Diluted) | 0.14 | 0.07 | -0.72 | 0.10 | 0.08 | 0.06 | Upgrade
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| EPS Growth | - | - | - | 25.00% | 33.33% | - | Upgrade
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| Free Cash Flow | 716.34 | 1,336 | 1,128 | 1,056 | -1,568 | 5.68 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.62 | 0.51 | 0.53 | -0.88 | 0.00 | Upgrade
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| Dividend Per Share | 0.021 | 0.021 | - | 0.028 | 0.023 | 0.017 | Upgrade
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| Dividend Growth | - | - | - | 21.74% | 35.29% | - | Upgrade
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| Gross Margin | 10.74% | 10.94% | 8.38% | 8.02% | 8.95% | 10.41% | Upgrade
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| Operating Margin | -3.41% | -2.15% | -6.08% | -4.57% | -4.10% | -1.41% | Upgrade
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| Profit Margin | 0.68% | 0.34% | -4.33% | 0.50% | 0.33% | 0.22% | Upgrade
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| Free Cash Flow Margin | 1.63% | 2.97% | 3.08% | 2.62% | -3.65% | 0.01% | Upgrade
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| EBITDA | -331.26 | 638.5 | -443.1 | 11.67 | 220.09 | 1,289 | Upgrade
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| EBITDA Margin | -0.75% | 1.42% | -1.21% | 0.03% | 0.51% | 2.72% | Upgrade
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| D&A For EBITDA | 1,167 | 1,606 | 1,782 | 1,852 | 1,981 | 1,958 | Upgrade
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| EBIT | -1,498 | -967.75 | -2,225 | -1,840 | -1,761 | -669.26 | Upgrade
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| EBIT Margin | -3.41% | -2.15% | -6.08% | -4.57% | -4.10% | -1.41% | Upgrade
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| Effective Tax Rate | 98.39% | 255.08% | - | 93.21% | - | - | Upgrade
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| Revenue as Reported | 43,949 | 45,016 | 36,577 | 40,311 | 42,906 | 47,362 | Upgrade
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| Advertising Expenses | - | 160.14 | 118.34 | 221.31 | 206.46 | 138.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.