Xiamen King Long Motor Group Co., Ltd. (SHA:600686)
China
· Delayed Price · Currency is CNY 13.02
+0.23 (1.80%)
May 16, 2025, 3:00 PM CST
SHA:600686 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 22,966 | 17,835 | 17,267 | 14,416 | 13,112 | Upgrade
|
| Other Revenue | - | 1,565 | 973.13 | 1,003 | 845.86 | Upgrade
|
| Revenue | 22,966 | 19,400 | 18,240 | 15,418 | 13,958 | Upgrade
|
| Revenue Growth (YoY) | 18.38% | 6.36% | 18.30% | 10.46% | -21.98% | Upgrade
|
| Cost of Revenue | 20,621 | 17,286 | 16,665 | 14,220 | 12,374 | Upgrade
|
| Gross Profit | 2,345 | 2,114 | 1,575 | 1,199 | 1,584 | Upgrade
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| Selling, General & Admin | 1,389 | 1,735 | 1,427 | 1,192 | 850.36 | Upgrade
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| Research & Development | 823.26 | 748.92 | 677.37 | 643.1 | 627.73 | Upgrade
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| Other Operating Expenses | -144.7 | 58.68 | 81.12 | 79.29 | 72.37 | Upgrade
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| Operating Expenses | 2,067 | 2,441 | 2,221 | 1,998 | 1,491 | Upgrade
|
| Operating Income | 277.17 | -327.66 | -646.04 | -799.8 | 92.78 | Upgrade
|
| Interest Expense | - | -195.01 | -154.11 | -76.72 | -101.83 | Upgrade
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| Interest & Investment Income | 34.25 | 234.48 | 149.65 | 88.1 | 134.26 | Upgrade
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| Currency Exchange Gain (Loss) | - | 100.18 | 151.47 | -47.85 | -68.37 | Upgrade
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| Other Non Operating Income (Expenses) | 20.22 | 37.69 | -149.39 | -27.95 | -40.13 | Upgrade
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| EBT Excluding Unusual Items | 331.64 | -150.31 | -648.41 | -864.22 | 16.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 42.71 | 45.2 | -16.1 | -17.3 | -27.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 27.9 | -0.34 | -0.36 | -3.62 | -1.41 | Upgrade
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| Asset Writedown | -132.99 | -7.37 | -11.5 | 0.83 | -1.1 | Upgrade
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| Legal Settlements | - | -11.09 | 19.15 | -10.48 | -12.99 | Upgrade
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| Other Unusual Items | - | 299.12 | 167.2 | 107.73 | 126.91 | Upgrade
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| Pretax Income | 269.27 | 175.19 | -490.03 | -787.06 | 100.29 | Upgrade
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| Income Tax Expense | -3.65 | 31.14 | -33.23 | -11.02 | 39.52 | Upgrade
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| Earnings From Continuing Operations | 272.91 | 144.05 | -456.79 | -776.05 | 60.76 | Upgrade
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| Minority Interest in Earnings | -115.17 | -68.96 | 69.9 | 180.83 | -28.86 | Upgrade
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| Net Income | 157.74 | 75.1 | -386.89 | -595.22 | 31.9 | Upgrade
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| Net Income to Common | 157.74 | 75.1 | -386.89 | -595.22 | 31.9 | Upgrade
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| Net Income Growth | 110.05% | - | - | - | -82.41% | Upgrade
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| Shares Outstanding (Basic) | 717 | 834 | 667 | 669 | 717 | Upgrade
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| Shares Outstanding (Diluted) | 717 | 834 | 667 | 669 | 717 | Upgrade
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| Shares Change (YoY) | -14.07% | 25.09% | -0.26% | -6.73% | -5.12% | Upgrade
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| EPS (Basic) | 0.22 | 0.09 | -0.58 | -0.89 | 0.04 | Upgrade
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| EPS (Diluted) | 0.22 | 0.09 | -0.58 | -0.89 | 0.04 | Upgrade
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| EPS Growth | 144.44% | - | - | - | -81.46% | Upgrade
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| Free Cash Flow | 963.92 | 2,147 | -542.21 | 1,654 | -631.08 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 2.57 | -0.81 | 2.47 | -0.88 | Upgrade
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| Dividend Per Share | - | 0.035 | - | - | 0.005 | Upgrade
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| Dividend Growth | - | - | - | - | -80.00% | Upgrade
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| Gross Margin | 10.21% | 10.90% | 8.64% | 7.77% | 11.35% | Upgrade
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| Operating Margin | 1.21% | -1.69% | -3.54% | -5.19% | 0.66% | Upgrade
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| Profit Margin | 0.69% | 0.39% | -2.12% | -3.86% | 0.23% | Upgrade
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| Free Cash Flow Margin | 4.20% | 11.07% | -2.97% | 10.72% | -4.52% | Upgrade
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| EBITDA | 629.31 | 32.89 | -337.49 | -547.73 | 342.76 | Upgrade
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| EBITDA Margin | 2.74% | 0.17% | -1.85% | -3.55% | 2.46% | Upgrade
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| D&A For EBITDA | 352.15 | 360.55 | 308.55 | 252.07 | 249.98 | Upgrade
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| EBIT | 277.17 | -327.66 | -646.04 | -799.8 | 92.78 | Upgrade
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| EBIT Margin | 1.21% | -1.69% | -3.54% | -5.19% | 0.66% | Upgrade
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| Effective Tax Rate | - | 17.77% | - | - | 39.41% | Upgrade
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| Revenue as Reported | - | 19,400 | 18,240 | 15,418 | 13,958 | Upgrade
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| Advertising Expenses | - | 27.12 | 23.03 | 20.76 | 23.51 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.