Xiamen King Long Motor Group Co., Ltd. (SHA:600686)
China · Delayed Price · Currency is CNY 9.15
+0.27 (3.04%)
Nov 5, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 22,872 | 23,292 | 21,865 | 17,835 | 17,267 | 14,416 |
Other Revenue | 1,255 | 1,255 | 1,101 | 1,565 | 973.13 | 1,003 |
| 24,127 | 24,547 | 22,966 | 19,400 | 18,240 | 15,418 | |
Revenue Growth | -3.08% | 6.88% | 18.38% | 6.36% | 18.30% | 10.46% |
Cost of Revenue | 21,105 | 21,547 | 20,746 | 17,645 | 16,665 | 14,220 |
Gross Profit | 3,022 | 2,999 | 2,220 | 1,755 | 1,575 | 1,199 |
Selling, General & Admin | 1,376 | 1,470 | 1,376 | 1,376 | 1,427 | 1,192 |
Research & Development | 961.11 | 916.41 | 823.26 | 748.92 | 677.37 | 643.1 |
Other Operating Expenses | 81.12 | 89.22 | -19.98 | 58.68 | 81.12 | 79.29 |
Operating Expenses | 2,306 | 2,480 | 2,131 | 2,082 | 2,221 | 1,998 |
Operating Income | 716.33 | 519.67 | 89.1 | -327.66 | -646.04 | -799.8 |
Interest Expense | -121.77 | -146.77 | -181.86 | -195.01 | -154.11 | -76.72 |
Interest & Investment Income | 181.04 | 179.44 | 206.24 | 234.48 | 149.65 | 88.1 |
Currency Exchange Gain (Loss) | 30.61 | 30.61 | 12.58 | 100.18 | 151.47 | -47.85 |
Other Non Operating Income (Expenses) | -359.9 | -175.45 | -24.81 | 37.69 | -149.39 | -27.95 |
EBT Excluding Unusual Items | 446.31 | 407.5 | 101.25 | -150.31 | -648.41 | -864.22 |
Gain (Loss) on Sale of Investments | 3.54 | 19.64 | 42.71 | 45.2 | -16.1 | -17.3 |
Gain (Loss) on Sale of Assets | 70.29 | 0.04 | 27.9 | -0.34 | -0.36 | -3.62 |
Asset Writedown | -24.52 | -2.19 | -7.45 | -7.37 | -11.5 | 0.83 |
Legal Settlements | -14.19 | -14.19 | -12.83 | -11.09 | 19.15 | -10.48 |
Other Unusual Items | 131.23 | 125.33 | 117.69 | 299.12 | 167.2 | 107.73 |
Pretax Income | 612.67 | 536.12 | 269.27 | 175.19 | -490.03 | -787.06 |
Income Tax Expense | -50.81 | -49.84 | -3.65 | 31.14 | -33.23 | -11.02 |
Earnings From Continuing Operations | 663.48 | 585.97 | 272.91 | 144.05 | -456.79 | -776.05 |
Minority Interest in Earnings | -94.52 | -117.63 | -115.17 | -68.96 | 69.9 | 180.83 |
Net Income | 568.96 | 468.34 | 157.74 | 75.1 | -386.89 | -595.22 |
Net Income to Common | 568.96 | 468.34 | 157.74 | 75.1 | -386.89 | -595.22 |
Net Income Growth | 73.13% | 196.90% | 110.05% | - | - | - |
Shares Outstanding (Basic) | 708 | 721 | 717 | 834 | 667 | 669 |
Shares Outstanding (Diluted) | 708 | 721 | 717 | 834 | 667 | 669 |
Shares Change | -4.60% | 0.49% | -14.07% | 25.09% | -0.26% | -6.73% |
EPS (Basic) | 0.80 | 0.65 | 0.22 | 0.09 | -0.58 | -0.89 |
EPS (Diluted) | 0.80 | 0.65 | 0.22 | 0.09 | -0.58 | -0.89 |
EPS Growth | 81.47% | 195.46% | 144.44% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 439.41 | 1,332 | 963.92 | 2,147 | -542.21 | 1,654 |
Free Cash Flow Per Share | 0.62 | 1.85 | 1.34 | 2.57 | -0.81 | 2.47 |
Dividend Per Share | 0.215 | 0.230 | 0.080 | 0.035 | - | - |
Dividend Growth | 138.89% | 187.50% | 128.57% | 600.00% | - | - |
Gross Margin | 12.53% | 12.22% | 9.67% | 9.05% | 8.64% | 7.77% |
Operating Margin | 2.97% | 2.12% | 0.39% | -1.69% | -3.54% | -5.19% |
Profit Margin | 2.36% | 1.91% | 0.69% | 0.39% | -2.12% | -3.86% |
Free Cash Flow Margin | 1.82% | 5.43% | 4.20% | 11.07% | -2.97% | 10.72% |
EBITDA | 1,047 | 859.51 | 441.24 | 40.81 | -337.49 | -547.73 |
EBITDA Margin | 4.34% | 3.50% | 1.92% | 0.21% | -1.85% | -3.55% |
D&A For EBITDA | 330.61 | 339.84 | 352.15 | 368.46 | 308.55 | 252.07 |
EBIT | 716.33 | 519.67 | 89.1 | -327.66 | -646.04 | -799.8 |
EBIT Margin | 2.97% | 2.12% | 0.39% | -1.69% | -3.54% | -5.19% |
Effective Tax Rate | - | - | - | 17.77% | - | - |
Revenue as Reported | 24,127 | 24,547 | 22,966 | 19,400 | 18,240 | 15,418 |
Advertising Expenses | - | 37.18 | 25.75 | 27.12 | 23.03 | 20.76 |