Chongqing Changan Automobile Company Limited (SHE:000625)
China
· Delayed Price · Currency is CNY 12.34
-0.10 (-0.80%)
May 9, 2025, 3:04 PM CST
SHE:000625 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 | 153,134 | 155,996 | 148,183 | 117,565 | 102,696 | 82,944 | Upgrade
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| Other Revenue | 3,737 | 3,737 | 3,115 | 3,688 | 2,446 | 1,621 | Upgrade
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| Revenue | 156,870 | 159,733 | 151,298 | 121,253 | 105,142 | 84,566 | Upgrade
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| Revenue Growth (YoY) | 2.02% | 5.58% | 24.78% | 15.32% | 24.33% | 19.79% | Upgrade
|
| Cost of Revenue | 133,119 | 135,983 | 125,439 | 96,695 | 87,828 | 72,427 | Upgrade
|
| Gross Profit | 23,752 | 23,750 | 25,859 | 24,558 | 17,314 | 12,139 | Upgrade
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| Selling, General & Admin | 11,913 | 11,940 | 10,075 | 8,671 | 8,145 | 7,578 | Upgrade
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| Research & Development | 6,463 | 6,505 | 5,980 | 4,315 | 3,515 | 2,889 | Upgrade
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| Other Operating Expenses | 5,187 | 4,350 | 4,758 | 4,102 | 3,972 | 3,228 | Upgrade
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| Operating Expenses | 23,591 | 22,817 | 21,098 | 17,238 | 15,702 | 13,822 | Upgrade
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| Operating Income | 160.55 | 932.61 | 4,761 | 7,320 | 1,612 | -1,683 | Upgrade
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| Interest Expense | -118.24 | -118.24 | -65.66 | -48.68 | -45.16 | -46.67 | Upgrade
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| Interest & Investment Income | 2,080 | 1,348 | 4,223 | 1,014 | 1,883 | 3,495 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 79.1 | -16.41 | -47.02 | Upgrade
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| Other Non Operating Income (Expenses) | -123.44 | -108.62 | -207.84 | -29.19 | -22.32 | -39.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,999 | 2,054 | 8,710 | 8,336 | 3,411 | 1,678 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.54 | -27.46 | -19.06 | -765.39 | 42.08 | 2,035 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,558 | 2,550 | 441 | 74.86 | 745.6 | 80.61 | Upgrade
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| Asset Writedown | -77.82 | -78.38 | -328.87 | -541.14 | -797.97 | -1,170 | Upgrade
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| Other Unusual Items | 2,723 | 2,259 | 1,786 | 604.34 | 420.26 | -27.52 | Upgrade
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| Pretax Income | 7,203 | 6,758 | 10,589 | 7,708 | 3,821 | 2,597 | Upgrade
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| Income Tax Expense | 738.65 | 653.35 | 1,087 | -36.77 | 216.39 | -691.89 | Upgrade
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| Earnings From Continuing Operations | 6,464 | 6,104 | 9,502 | 7,745 | 3,604 | 3,288 | Upgrade
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| Minority Interest in Earnings | 1,052 | 1,217 | 1,826 | 53.76 | -51.75 | 35.77 | Upgrade
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| Net Income | 7,516 | 7,321 | 11,327 | 7,799 | 3,552 | 3,324 | Upgrade
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| Net Income to Common | 7,516 | 7,321 | 11,327 | 7,799 | 3,552 | 3,324 | Upgrade
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| Net Income Growth | 36.27% | -35.37% | 45.25% | 119.53% | 6.87% | - | Upgrade
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| Shares Outstanding (Basic) | 9,897 | 9,894 | 9,850 | 9,748 | 9,824 | 8,924 | Upgrade
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| Shares Outstanding (Diluted) | 9,897 | 9,894 | 10,024 | 9,998 | 9,926 | 8,924 | Upgrade
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| Shares Change (YoY) | -0.51% | -1.30% | 0.26% | 0.73% | 11.22% | 2.10% | Upgrade
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| EPS (Basic) | 0.76 | 0.74 | 1.15 | 0.80 | 0.36 | 0.37 | Upgrade
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| EPS (Diluted) | 0.76 | 0.74 | 1.13 | 0.78 | 0.36 | 0.37 | Upgrade
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| EPS Growth | 36.98% | -34.51% | 44.87% | 117.94% | -3.92% | - | Upgrade
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| Free Cash Flow | -9,140 | -18.71 | 17,037 | 4,261 | 20,962 | 7,716 | Upgrade
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| Free Cash Flow Per Share | -0.92 | -0.00 | 1.70 | 0.43 | 2.11 | 0.86 | Upgrade
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| Dividend Per Share | 0.295 | 0.295 | 0.343 | 0.236 | 0.179 | 0.168 | Upgrade
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| Dividend Growth | -13.99% | -13.99% | 45.34% | 31.70% | 6.60% | - | Upgrade
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| Gross Margin | 15.14% | 14.87% | 17.09% | 20.25% | 16.47% | 14.35% | Upgrade
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| Operating Margin | 0.10% | 0.58% | 3.15% | 6.04% | 1.53% | -1.99% | Upgrade
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| Profit Margin | 4.79% | 4.58% | 7.49% | 6.43% | 3.38% | 3.93% | Upgrade
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| Free Cash Flow Margin | -5.83% | -0.01% | 11.26% | 3.51% | 19.94% | 9.12% | Upgrade
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| EBITDA | 5,925 | 6,589 | 9,985 | 11,203 | 5,560 | 2,299 | Upgrade
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| EBITDA Margin | 3.78% | 4.13% | 6.60% | 9.24% | 5.29% | 2.72% | Upgrade
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| D&A For EBITDA | 5,764 | 5,656 | 5,224 | 3,883 | 3,948 | 3,982 | Upgrade
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| EBIT | 160.55 | 932.61 | 4,761 | 7,320 | 1,612 | -1,683 | Upgrade
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| EBIT Margin | 0.10% | 0.58% | 3.15% | 6.04% | 1.53% | -1.99% | Upgrade
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| Effective Tax Rate | 10.26% | 9.67% | 10.27% | - | 5.66% | - | Upgrade
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| Revenue as Reported | 159,733 | 159,733 | 151,298 | - | - | - | Upgrade
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| Advertising Expenses | - | 2,456 | 2,685 | 1,761 | 1,873 | 1,469 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.