Chongqing Changan Automobile Company Limited (SHE: 000625)
China
· Delayed Price · Currency is CNY 14.72
+0.20 (1.38%)
Nov 15, 2024, 3:04 PM CST
Chongqing Changan Automobile Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 150,936 | 148,183 | 117,565 | 102,696 | 82,944 | 69,316 | Upgrade
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| Other Revenue | 3,115 | 3,115 | 3,688 | 2,446 | 1,621 | 1,280 | Upgrade
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| Revenue | 154,051 | 151,298 | 121,253 | 105,142 | 84,566 | 70,595 | Upgrade
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| Revenue Growth (YoY) | 6.90% | 24.78% | 15.32% | 24.33% | 19.79% | 6.48% | Upgrade
|
| Cost of Revenue | 128,511 | 123,771 | 96,695 | 87,828 | 72,427 | 60,457 | Upgrade
|
| Gross Profit | 25,540 | 27,526 | 24,558 | 17,314 | 12,139 | 10,138 | Upgrade
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| Selling, General & Admin | 12,349 | 11,743 | 8,671 | 8,145 | 7,578 | 6,856 | Upgrade
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| Research & Development | 5,893 | 5,980 | 4,315 | 3,515 | 2,889 | 3,169 | Upgrade
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| Other Operating Expenses | 4,769 | 4,758 | 4,102 | 3,972 | 3,228 | 2,488 | Upgrade
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| Operating Expenses | 23,266 | 22,766 | 17,238 | 15,702 | 13,822 | 12,520 | Upgrade
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| Operating Income | 2,274 | 4,761 | 7,320 | 1,612 | -1,683 | -2,382 | Upgrade
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| Interest Expense | -1,002 | -65.66 | -48.68 | -45.16 | -46.67 | -40.11 | Upgrade
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| Interest & Investment Income | - | 4,223 | 1,014 | 1,883 | 3,495 | 245.52 | Upgrade
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| Currency Exchange Gain (Loss) | -169.37 | -169.37 | 79.1 | -16.41 | -47.02 | 8.13 | Upgrade
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| Other Non Operating Income (Expenses) | -121.19 | -38.48 | -29.19 | -22.32 | -39.83 | -141.44 | Upgrade
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| EBT Excluding Unusual Items | 981.03 | 8,710 | 8,336 | 3,411 | 1,678 | -2,310 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.22 | -19.06 | -765.39 | 42.08 | 2,035 | -1,220 | Upgrade
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| Gain (Loss) on Sale of Assets | 77.08 | 441 | 74.86 | 745.6 | 80.61 | 56.66 | Upgrade
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| Asset Writedown | -79.13 | -328.87 | -541.14 | -797.97 | -1,170 | -170.8 | Upgrade
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| Other Unusual Items | 3,429 | 1,786 | 604.34 | 420.26 | -27.52 | 1,402 | Upgrade
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| Pretax Income | 4,410 | 10,589 | 7,708 | 3,821 | 2,597 | -2,242 | Upgrade
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| Income Tax Expense | 939.72 | 1,087 | -36.77 | 216.39 | -691.89 | 406.76 | Upgrade
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| Earnings From Continuing Operations | 3,470 | 9,502 | 7,745 | 3,604 | 3,288 | -2,649 | Upgrade
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| Minority Interest in Earnings | 1,555 | 1,826 | 53.76 | -51.75 | 35.77 | 2.41 | Upgrade
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| Net Income | 5,025 | 11,327 | 7,799 | 3,552 | 3,324 | -2,647 | Upgrade
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| Net Income to Common | 5,025 | 11,327 | 7,799 | 3,552 | 3,324 | -2,647 | Upgrade
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| Net Income Growth | -53.39% | 45.25% | 119.53% | 6.87% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9,970 | 9,850 | 9,748 | 9,824 | 8,924 | 8,741 | Upgrade
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| Shares Outstanding (Diluted) | 9,996 | 10,024 | 9,998 | 9,926 | 8,924 | 8,741 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.26% | 0.73% | 11.22% | 2.10% | - | Upgrade
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| EPS (Basic) | 0.50 | 1.15 | 0.80 | 0.36 | 0.37 | -0.30 | Upgrade
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| EPS (Diluted) | 0.50 | 1.13 | 0.78 | 0.36 | 0.37 | -0.30 | Upgrade
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| EPS Growth | -53.44% | 44.87% | 117.94% | -3.92% | - | - | Upgrade
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| Free Cash Flow | 3,614 | 17,037 | 4,261 | 20,962 | 7,716 | -901.97 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 1.70 | 0.43 | 2.11 | 0.86 | -0.10 | Upgrade
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| Dividend Per Share | 0.343 | 0.343 | 0.236 | 0.179 | 0.168 | - | Upgrade
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| Dividend Growth | 45.34% | 45.34% | 31.70% | 6.60% | - | - | Upgrade
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| Gross Margin | 16.58% | 18.19% | 20.25% | 16.47% | 14.35% | 14.36% | Upgrade
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| Operating Margin | 1.48% | 3.15% | 6.04% | 1.53% | -1.99% | -3.37% | Upgrade
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| Profit Margin | 3.26% | 7.49% | 6.43% | 3.38% | 3.93% | -3.75% | Upgrade
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| Free Cash Flow Margin | 2.35% | 11.26% | 3.51% | 19.94% | 9.12% | -1.28% | Upgrade
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| EBITDA | 8,446 | 9,952 | 11,203 | 5,560 | 2,299 | 1,605 | Upgrade
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| EBITDA Margin | 5.48% | 6.58% | 9.24% | 5.29% | 2.72% | 2.27% | Upgrade
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| D&A For EBITDA | 6,172 | 5,191 | 3,883 | 3,948 | 3,982 | 3,987 | Upgrade
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| EBIT | 2,274 | 4,761 | 7,320 | 1,612 | -1,683 | -2,382 | Upgrade
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| EBIT Margin | 1.48% | 3.15% | 6.04% | 1.53% | -1.99% | -3.37% | Upgrade
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| Effective Tax Rate | 21.31% | 10.27% | - | 5.66% | - | - | Upgrade
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| Advertising Expenses | - | 2,685 | 1,761 | 1,873 | 1,469 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.