Chongqing Changan Automobile Company Limited (SHE:000625)
China · Delayed Price · Currency is CNY 12.46
+0.12 (0.97%)
Sep 5, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 151,965 | 155,996 | 148,183 | 117,565 | 102,696 | 82,944 | Upgrade |
Other Revenue | 3,737 | 3,737 | 3,115 | 3,688 | 2,446 | 1,621 | Upgrade |
| 155,702 | 159,733 | 151,298 | 121,253 | 105,142 | 84,566 | Upgrade | |
Revenue Growth (YoY) | -4.20% | 5.58% | 24.78% | 15.32% | 24.33% | 19.79% | Upgrade |
Cost of Revenue | 131,943 | 135,983 | 125,439 | 96,695 | 87,828 | 72,427 | Upgrade |
Gross Profit | 23,759 | 23,750 | 25,859 | 24,558 | 17,314 | 12,139 | Upgrade |
Selling, General & Admin | 13,024 | 11,940 | 10,075 | 8,671 | 8,145 | 7,578 | Upgrade |
Research & Development | 6,877 | 6,505 | 5,980 | 4,315 | 3,515 | 2,889 | Upgrade |
Other Operating Expenses | 4,402 | 4,350 | 4,758 | 4,102 | 3,972 | 3,228 | Upgrade |
Operating Expenses | 24,329 | 22,817 | 21,098 | 17,238 | 15,702 | 13,822 | Upgrade |
Operating Income | -569.5 | 932.61 | 4,761 | 7,320 | 1,612 | -1,683 | Upgrade |
Interest Expense | -116.78 | -118.24 | -65.66 | -48.68 | -45.16 | -46.67 | Upgrade |
Interest & Investment Income | 1,249 | 1,348 | 4,223 | 1,014 | 1,883 | 3,495 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 79.1 | -16.41 | -47.02 | Upgrade |
Other Non Operating Income (Expenses) | 1,197 | -108.62 | -207.84 | -29.19 | -22.32 | -39.83 | Upgrade |
EBT Excluding Unusual Items | 1,760 | 2,054 | 8,710 | 8,336 | 3,411 | 1,678 | Upgrade |
Gain (Loss) on Sale of Investments | 14.08 | -27.46 | -19.06 | -765.39 | 42.08 | 2,035 | Upgrade |
Gain (Loss) on Sale of Assets | 2,563 | 2,550 | 441 | 74.86 | 745.6 | 80.61 | Upgrade |
Asset Writedown | 18.8 | -78.38 | -328.87 | -541.14 | -797.97 | -1,170 | Upgrade |
Other Unusual Items | 2,259 | 2,259 | 1,786 | 604.34 | 420.26 | -27.52 | Upgrade |
Pretax Income | 6,614 | 6,758 | 10,589 | 7,708 | 3,821 | 2,597 | Upgrade |
Income Tax Expense | 964.04 | 653.35 | 1,087 | -36.77 | 216.39 | -691.89 | Upgrade |
Earnings From Continuing Operations | 5,650 | 6,104 | 9,502 | 7,745 | 3,604 | 3,288 | Upgrade |
Minority Interest in Earnings | 1,131 | 1,217 | 1,826 | 53.76 | -51.75 | 35.77 | Upgrade |
Net Income | 6,781 | 7,321 | 11,327 | 7,799 | 3,552 | 3,324 | Upgrade |
Net Income to Common | 6,781 | 7,321 | 11,327 | 7,799 | 3,552 | 3,324 | Upgrade |
Net Income Growth | 4.22% | -35.37% | 45.25% | 119.53% | 6.87% | - | Upgrade |
Shares Outstanding (Basic) | 9,992 | 9,894 | 9,850 | 9,748 | 9,824 | 8,924 | Upgrade |
Shares Outstanding (Diluted) | 9,992 | 9,894 | 10,024 | 9,998 | 9,926 | 8,924 | Upgrade |
Shares Change (YoY) | -0.54% | -1.30% | 0.26% | 0.73% | 11.22% | 2.10% | Upgrade |
EPS (Basic) | 0.68 | 0.74 | 1.15 | 0.80 | 0.36 | 0.37 | Upgrade |
EPS (Diluted) | 0.68 | 0.74 | 1.13 | 0.78 | 0.36 | 0.37 | Upgrade |
EPS Growth | 4.78% | -34.51% | 44.87% | 117.94% | -3.92% | - | Upgrade |
Free Cash Flow | -12,974 | -18.71 | 17,037 | 4,261 | 20,962 | 7,716 | Upgrade |
Free Cash Flow Per Share | -1.30 | -0.00 | 1.70 | 0.43 | 2.11 | 0.86 | Upgrade |
Dividend Per Share | 0.295 | 0.295 | 0.343 | 0.236 | 0.179 | 0.168 | Upgrade |
Dividend Growth | -13.99% | -13.99% | 45.34% | 31.70% | 6.60% | - | Upgrade |
Gross Margin | 15.26% | 14.87% | 17.09% | 20.25% | 16.47% | 14.35% | Upgrade |
Operating Margin | -0.37% | 0.58% | 3.15% | 6.04% | 1.53% | -1.99% | Upgrade |
Profit Margin | 4.35% | 4.58% | 7.49% | 6.43% | 3.38% | 3.93% | Upgrade |
Free Cash Flow Margin | -8.33% | -0.01% | 11.26% | 3.51% | 19.94% | 9.12% | Upgrade |
EBITDA | 5,240 | 6,589 | 9,985 | 11,203 | 5,560 | 2,299 | Upgrade |
EBITDA Margin | 3.36% | 4.13% | 6.60% | 9.24% | 5.29% | 2.72% | Upgrade |
D&A For EBITDA | 5,810 | 5,656 | 5,224 | 3,883 | 3,948 | 3,982 | Upgrade |
EBIT | -569.5 | 932.61 | 4,761 | 7,320 | 1,612 | -1,683 | Upgrade |
EBIT Margin | -0.37% | 0.58% | 3.15% | 6.04% | 1.53% | -1.99% | Upgrade |
Effective Tax Rate | 14.58% | 9.67% | 10.27% | - | 5.66% | - | Upgrade |
Revenue as Reported | 159,733 | 159,733 | 151,298 | - | - | - | Upgrade |
Advertising Expenses | - | 2,456 | 2,685 | 1,761 | 1,873 | 1,469 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.