Xiamen King Long Motor Group Co., Ltd. (SHA:600686)
China · Delayed Price · Currency is CNY 12.81
-0.12 (-0.93%)
Jul 18, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 22,807 | 21,865 | 17,835 | 17,267 | 14,416 | 13,112 | Upgrade |
Other Revenue | 1,101 | 1,101 | 1,565 | 973.13 | 1,003 | 845.86 | Upgrade |
| 23,908 | 22,966 | 19,400 | 18,240 | 15,418 | 13,958 | Upgrade | |
Revenue Growth (YoY) | 21.78% | 18.38% | 6.36% | 18.30% | 10.46% | -21.98% | Upgrade |
Cost of Revenue | 21,576 | 20,746 | 17,645 | 16,665 | 14,220 | 12,374 | Upgrade |
Gross Profit | 2,332 | 2,220 | 1,755 | 1,575 | 1,199 | 1,584 | Upgrade |
Selling, General & Admin | 1,410 | 1,376 | 1,376 | 1,427 | 1,192 | 850.36 | Upgrade |
Research & Development | 864.48 | 823.26 | 748.92 | 677.37 | 643.1 | 627.73 | Upgrade |
Other Operating Expenses | 6.13 | -19.98 | 58.68 | 81.12 | 79.29 | 72.37 | Upgrade |
Operating Expenses | 2,236 | 2,131 | 2,082 | 2,221 | 1,998 | 1,491 | Upgrade |
Operating Income | 96.11 | 89.1 | -327.66 | -646.04 | -799.8 | 92.78 | Upgrade |
Interest Expense | -168.7 | -181.86 | -195.01 | -154.11 | -76.72 | -101.83 | Upgrade |
Interest & Investment Income | 199.74 | 206.24 | 234.48 | 149.65 | 88.1 | 134.26 | Upgrade |
Currency Exchange Gain (Loss) | 12.58 | 12.58 | 100.18 | 151.47 | -47.85 | -68.37 | Upgrade |
Other Non Operating Income (Expenses) | -7.2 | -24.81 | 37.69 | -149.39 | -27.95 | -40.13 | Upgrade |
EBT Excluding Unusual Items | 132.52 | 101.25 | -150.31 | -648.41 | -864.22 | 16.71 | Upgrade |
Gain (Loss) on Sale of Investments | 38.07 | 42.71 | 45.2 | -16.1 | -17.3 | -27.83 | Upgrade |
Gain (Loss) on Sale of Assets | 27.3 | 27.9 | -0.34 | -0.36 | -3.62 | -1.41 | Upgrade |
Asset Writedown | -9.24 | -7.45 | -7.37 | -11.5 | 0.83 | -1.1 | Upgrade |
Legal Settlements | -12.83 | -12.83 | -11.09 | 19.15 | -10.48 | -12.99 | Upgrade |
Other Unusual Items | 119.54 | 117.69 | 299.12 | 167.2 | 107.73 | 126.91 | Upgrade |
Pretax Income | 295.36 | 269.27 | 175.19 | -490.03 | -787.06 | 100.29 | Upgrade |
Income Tax Expense | -2.41 | -3.65 | 31.14 | -33.23 | -11.02 | 39.52 | Upgrade |
Earnings From Continuing Operations | 297.77 | 272.91 | 144.05 | -456.79 | -776.05 | 60.76 | Upgrade |
Minority Interest in Earnings | -110.93 | -115.17 | -68.96 | 69.9 | 180.83 | -28.86 | Upgrade |
Net Income | 186.85 | 157.74 | 75.1 | -386.89 | -595.22 | 31.9 | Upgrade |
Net Income to Common | 186.85 | 157.74 | 75.1 | -386.89 | -595.22 | 31.9 | Upgrade |
Net Income Growth | 127.63% | 110.05% | - | - | - | -82.41% | Upgrade |
Shares Outstanding (Basic) | 663 | 717 | 834 | 667 | 669 | 717 | Upgrade |
Shares Outstanding (Diluted) | 663 | 717 | 834 | 667 | 669 | 717 | Upgrade |
Shares Change (YoY) | -7.50% | -14.07% | 25.09% | -0.26% | -6.73% | -5.12% | Upgrade |
EPS (Basic) | 0.28 | 0.22 | 0.09 | -0.58 | -0.89 | 0.04 | Upgrade |
EPS (Diluted) | 0.28 | 0.22 | 0.09 | -0.58 | -0.89 | 0.04 | Upgrade |
EPS Growth | 146.08% | 144.44% | - | - | - | -81.46% | Upgrade |
Free Cash Flow | 1,361 | 963.92 | 2,147 | -542.21 | 1,654 | -631.08 | Upgrade |
Free Cash Flow Per Share | 2.05 | 1.34 | 2.57 | -0.81 | 2.47 | -0.88 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | 0.035 | - | - | 0.005 | Upgrade |
Dividend Growth | 128.57% | 128.57% | - | - | - | -80.00% | Upgrade |
Gross Margin | 9.75% | 9.67% | 9.05% | 8.64% | 7.77% | 11.35% | Upgrade |
Operating Margin | 0.40% | 0.39% | -1.69% | -3.54% | -5.19% | 0.66% | Upgrade |
Profit Margin | 0.78% | 0.69% | 0.39% | -2.12% | -3.86% | 0.23% | Upgrade |
Free Cash Flow Margin | 5.69% | 4.20% | 11.07% | -2.97% | 10.72% | -4.52% | Upgrade |
EBITDA | 436.41 | 435.03 | 40.81 | -337.49 | -547.73 | 342.76 | Upgrade |
EBITDA Margin | 1.82% | 1.89% | 0.21% | -1.85% | -3.55% | 2.46% | Upgrade |
D&A For EBITDA | 340.3 | 345.93 | 368.46 | 308.55 | 252.07 | 249.98 | Upgrade |
EBIT | 96.11 | 89.1 | -327.66 | -646.04 | -799.8 | 92.78 | Upgrade |
EBIT Margin | 0.40% | 0.39% | -1.69% | -3.54% | -5.19% | 0.66% | Upgrade |
Effective Tax Rate | - | - | 17.77% | - | - | 39.41% | Upgrade |
Revenue as Reported | 23,908 | 22,966 | 19,400 | 18,240 | 15,418 | 13,958 | Upgrade |
Advertising Expenses | - | 25.75 | 27.12 | 23.03 | 20.76 | 23.51 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.