Great Wall Motor Company Limited (SHA:601633)
China · Delayed Price · Currency is CNY 20.93
-0.23 (-1.09%)
At close: Feb 6, 2026
Great Wall Motor Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 222,790 | 199,614 | 171,227 | 134,723 | 133,438 |
Other Revenue | - | 2,581 | 1,986 | 2,617 | 2,966 |
| 222,790 | 202,195 | 173,212 | 137,340 | 136,405 | |
Revenue Growth (YoY) | 10.18% | 16.73% | 26.12% | 0.69% | 32.04% |
Cost of Revenue | 211,331 | 163,334 | 142,236 | 110,995 | 115,120 |
Gross Profit | 11,459 | 38,861 | 30,976 | 26,345 | 21,285 |
Selling, General & Admin | - | 12,587 | 12,022 | 10,770 | 8,840 |
Research & Development | - | 9,284 | 8,054 | 6,445 | 4,490 |
Other Operating Expenses | - | 6,299 | 4,474 | 5,121 | 4,234 |
Operating Expenses | - | 28,153 | 24,623 | 22,335 | 17,625 |
Operating Income | 11,459 | 10,708 | 6,353 | 4,010 | 3,660 |
Interest Expense | - | -882.01 | -946.65 | -716.28 | -471.55 |
Interest & Investment Income | - | 2,058 | 1,956 | 1,862 | 1,894 |
Currency Exchange Gain (Loss) | - | -342.7 | -127 | 2,027 | 147.09 |
Other Non Operating Income (Expenses) | 225 | -86.82 | 15.3 | -39.16 | -73.34 |
EBT Excluding Unusual Items | 11,684 | 11,455 | 7,250 | 7,143 | 5,156 |
Gain (Loss) on Sale of Investments | - | 42.49 | -26.04 | 50.34 | 306.44 |
Gain (Loss) on Sale of Assets | - | 4.83 | 0.1 | 4.86 | -27.69 |
Asset Writedown | - | -164.09 | -23.56 | -81.59 | -113.23 |
Other Unusual Items | - | 2,945 | 623.09 | 1,690 | 2,161 |
Pretax Income | 11,684 | 14,283 | 7,824 | 8,807 | 7,482 |
Income Tax Expense | 1,772 | 1,591 | 801.24 | 553.74 | 757.09 |
Earnings From Continuing Operations | 9,912 | 12,692 | 7,023 | 8,253 | 6,725 |
Minority Interest in Earnings | - | -0.24 | -1.25 | 13.23 | 1.08 |
Net Income | 9,912 | 12,692 | 7,022 | 8,266 | 6,726 |
Net Income to Common | 9,912 | 12,692 | 7,022 | 8,266 | 6,726 |
Net Income Growth | -21.91% | 80.76% | -15.05% | 22.89% | 25.43% |
Shares Outstanding (Basic) | 8,545 | 8,518 | 8,563 | 9,084 | 9,214 |
Shares Outstanding (Diluted) | 8,545 | 8,518 | 8,563 | 9,084 | 9,214 |
Shares Change (YoY) | 0.31% | -0.52% | -5.73% | -1.41% | -0.34% |
EPS (Basic) | 1.16 | 1.49 | 0.82 | 0.91 | 0.73 |
EPS (Diluted) | 1.16 | 1.49 | 0.82 | 0.91 | 0.73 |
EPS Growth | -22.15% | 81.71% | -9.89% | 24.66% | 25.86% |
Free Cash Flow | - | 16,045 | 1,041 | -3,990 | 22,225 |
Free Cash Flow Per Share | - | 1.88 | 0.12 | -0.44 | 2.41 |
Dividend Per Share | - | 0.450 | 0.300 | 0.300 | 0.370 |
Dividend Growth | - | 50.00% | - | -18.92% | 32.14% |
Gross Margin | 5.14% | 19.22% | 17.88% | 19.18% | 15.60% |
Operating Margin | 5.14% | 5.30% | 3.67% | 2.92% | 2.68% |
Profit Margin | 4.45% | 6.28% | 4.05% | 6.02% | 4.93% |
Free Cash Flow Margin | - | 7.94% | 0.60% | -2.90% | 16.29% |
EBITDA | 20,303 | 19,552 | 13,610 | 10,124 | 8,972 |
EBITDA Margin | 9.11% | 9.67% | 7.86% | 7.37% | 6.58% |
D&A For EBITDA | 8,844 | 8,844 | 7,257 | 6,114 | 5,312 |
EBIT | 11,459 | 10,708 | 6,353 | 4,010 | 3,660 |
EBIT Margin | 5.14% | 5.30% | 3.67% | 2.92% | 2.68% |
Effective Tax Rate | 15.17% | 11.14% | 10.24% | 6.29% | 10.12% |
Revenue as Reported | 222,790 | 202,195 | 173,212 | 137,340 | 136,405 |
Advertising Expenses | - | 3,197 | 4,046 | 3,048 | 2,505 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.