Xiamen King Long Motor Group Co., Ltd. (SHA:600686)
China · Delayed Price · Currency is CNY 19.21
+1.75 (10.02%)
At close: Feb 6, 2026
SHA:600686 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 23,794 | 21,865 | 17,835 | 17,267 | 14,416 | 13,112 |
Other Revenue | 1,101 | 1,101 | 1,565 | 973.13 | 1,003 | 845.86 |
| 24,895 | 22,966 | 19,400 | 18,240 | 15,418 | 13,958 | |
Revenue Growth (YoY) | 26.27% | 18.38% | 6.36% | 18.30% | 10.46% | -21.98% |
Cost of Revenue | 22,199 | 20,746 | 17,645 | 16,665 | 14,220 | 12,374 |
Gross Profit | 2,696 | 2,220 | 1,755 | 1,575 | 1,199 | 1,584 |
Selling, General & Admin | 1,443 | 1,376 | 1,376 | 1,427 | 1,192 | 850.36 |
Research & Development | 858.01 | 823.26 | 748.92 | 677.37 | 643.1 | 627.73 |
Other Operating Expenses | -10.5 | -19.98 | 58.68 | 81.12 | 79.29 | 72.37 |
Operating Expenses | 2,405 | 2,131 | 2,082 | 2,221 | 1,998 | 1,491 |
Operating Income | 290.78 | 89.1 | -327.66 | -646.04 | -799.8 | 92.78 |
Interest Expense | -147.7 | -181.86 | -195.01 | -154.11 | -76.72 | -101.83 |
Interest & Investment Income | 214.7 | 206.24 | 234.48 | 149.65 | 88.1 | 134.26 |
Currency Exchange Gain (Loss) | 12.58 | 12.58 | 100.18 | 151.47 | -47.85 | -68.37 |
Other Non Operating Income (Expenses) | -13.99 | -24.81 | 37.69 | -149.39 | -27.95 | -40.13 |
EBT Excluding Unusual Items | 356.37 | 101.25 | -150.31 | -648.41 | -864.22 | 16.71 |
Gain (Loss) on Sale of Investments | -17.22 | 42.71 | 45.2 | -16.1 | -17.3 | -27.83 |
Gain (Loss) on Sale of Assets | 29.3 | 27.9 | -0.34 | -0.36 | -3.62 | -1.41 |
Asset Writedown | -8.52 | -7.45 | -7.37 | -11.5 | 0.83 | -1.1 |
Legal Settlements | -12.83 | -12.83 | -11.09 | 19.15 | -10.48 | -12.99 |
Other Unusual Items | 117.69 | 117.69 | 299.12 | 167.2 | 107.73 | 126.91 |
Pretax Income | 464.79 | 269.27 | 175.19 | -490.03 | -787.06 | 100.29 |
Income Tax Expense | 6.99 | -3.65 | 31.14 | -33.23 | -11.02 | 39.52 |
Earnings From Continuing Operations | 457.8 | 272.91 | 144.05 | -456.79 | -776.05 | 60.76 |
Minority Interest in Earnings | -129.16 | -115.17 | -68.96 | 69.9 | 180.83 | -28.86 |
Net Income | 328.64 | 157.74 | 75.1 | -386.89 | -595.22 | 31.9 |
Net Income to Common | 328.64 | 157.74 | 75.1 | -386.89 | -595.22 | 31.9 |
Net Income Growth | 246.71% | 110.05% | - | - | - | -82.41% |
Shares Outstanding (Basic) | 742 | 717 | 834 | 667 | 669 | 717 |
Shares Outstanding (Diluted) | 742 | 717 | 834 | 667 | 669 | 717 |
Shares Change (YoY) | 14.72% | -14.07% | 25.09% | -0.26% | -6.73% | -5.12% |
EPS (Basic) | 0.44 | 0.22 | 0.09 | -0.58 | -0.89 | 0.04 |
EPS (Diluted) | 0.44 | 0.22 | 0.09 | -0.58 | -0.89 | 0.04 |
EPS Growth | 202.23% | 144.44% | - | - | - | -81.46% |
Free Cash Flow | 533.11 | 963.92 | 2,147 | -542.21 | 1,654 | -631.08 |
Free Cash Flow Per Share | 0.72 | 1.34 | 2.57 | -0.81 | 2.47 | -0.88 |
Dividend Per Share | 0.090 | 0.080 | 0.035 | - | - | 0.005 |
Dividend Growth | 63.64% | 128.57% | - | - | - | -80.00% |
Gross Margin | 10.83% | 9.67% | 9.05% | 8.64% | 7.77% | 11.35% |
Operating Margin | 1.17% | 0.39% | -1.69% | -3.54% | -5.19% | 0.66% |
Profit Margin | 1.32% | 0.69% | 0.39% | -2.12% | -3.86% | 0.23% |
Free Cash Flow Margin | 2.14% | 4.20% | 11.07% | -2.97% | 10.72% | -4.52% |
EBITDA | 619.81 | 435.03 | 40.81 | -337.49 | -547.73 | 342.76 |
EBITDA Margin | 2.49% | 1.89% | 0.21% | -1.85% | -3.55% | 2.46% |
D&A For EBITDA | 329.03 | 345.93 | 368.46 | 308.55 | 252.07 | 249.98 |
EBIT | 290.78 | 89.1 | -327.66 | -646.04 | -799.8 | 92.78 |
EBIT Margin | 1.17% | 0.39% | -1.69% | -3.54% | -5.19% | 0.66% |
Effective Tax Rate | 1.50% | - | 17.77% | - | - | 39.41% |
Revenue as Reported | 24,895 | 22,966 | 19,400 | 18,240 | 15,418 | 13,958 |
Advertising Expenses | - | 25.75 | 27.12 | 23.03 | 20.76 | 23.51 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.