Chongqing Changan Automobile Company Limited Website

Chongqing Changan Automobile Company Limited

SZSE-000625

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

69,315.7

82,944.1

102,696.2

117,565.1

148,183.1

159,016.6

Other Revenues, Total

1,279.5

1,621.5

2,445.7

3,687.7

3,114.6

3,511.6

Total Revenues

70,595.2

84,565.5

105,141.9

121,252.9

151,297.7

162,528.3

Total Revenues % Chg.

6.5%

19.8%

24.3%

15.3%

24.8%

24.9%

Cost of Goods Sold, Total

60,457.3

72,427

87,828.3

96,694.5

123,771.2

135,142.5

Gross Profit

10,137.9

12,138.5

17,313.5

24,558.4

27,526.5

27,385.7

Selling General & Admin Expenses, Total

6,856.4

7,577.7

8,145.3

8,670.7

11,742.7

12,695.2

Provision for Bad Debts

6.9

126.9

68.9

150.3

284.6

216.8

R&D Expenses

—

—

—

3,169.1

2,888.9

3,515

4,315.4

5,979.8

5,927.3

Other Operating Expenses

2,488.1

3,228.3

3,972.4

4,101.8

4,758.4

5,311.7

Other Operating Expenses, Total

12,520.4

13,821.7

15,701.6

17,238.4

22,765.6

24,151.1

Operating Income

-2,382.5

-1,683.2

1,611.9

7,320

4,760.9

3,234.6

Interest Expense, Total

-40.1

-46.7

-45.2

-48.7

-65.7

-530.2

Interest And Investment Income

245.5

3,495.2

1,882.6

1,014.3

4,222.7

—

Net Interest Expenses

205.4

3,448.5

1,837.4

965.7

4,157

-530.2

Currency Exchange Gains (Loss)

8.1

-47

-16.4

79.1

-169.4

-51.3

Other Non Operating Income (Expenses)

-141.4

-39.8

-22.3

-29.2

-38.5

-125.2

EBT, Excl. Unusual Items

-2,310.4

1,678.4

3,410.6

8,335.6

8,710.1

2,528

Gain (Loss) On Sale Of Investments

—

—

—

-1,220.2

2,035.4

42.1

-765.4

-19.1

-30.8

Gain (Loss) On Sale Of Assets

56.7

80.6

745.6

74.9

441

79.3

Asset Writedown

-170.8

-1,170.3

-798

-541.1

-328.9

-102.6

Other Unusual Items

1,402.4

-27.5

420.3

604.3

1,786

3,284

EBT, Incl. Unusual Items

-2,242.4

2,596.6

3,820.6

7,708.3

10,589.2

5,758

Income Tax Expense

406.8

-691.9

216.4

-36.8

1,087.3

976.3

Earnings From Continuing Operations

-2,649.1

3,288.5

3,604.2

7,745

9,501.9

4,781.6

Minority Interest

2.4

35.8

-51.8

53.8

1,825.6

1,724.6

Net Income

-2,646.7

3,324.3

3,552.5

7,798.8

11,327.5

6,506.2

Net Income to Common Incl Extra Items

-2,646.7

3,324.3

3,552.5

7,798.8

11,327.5

6,506.2

Net Income to Common Excl. Extra Items

-2,646.7

3,324.3

3,552.5

7,798.8

11,327.5

6,506.2

Total Shares Outstanding

8,740.8

9,761.4

9,921.8

9,921.8

9,917.3

9,917.3

Weighted Avg. Shares Outstanding

8,740.8

8,924.2

9,824.3

9,748.5

9,850

9,826.5

Weighted Avg. Shares Outstanding Dil

8,740.8

8,924.2

9,925.9

9,998.4

10,024.3

10,046.1

EPS

-0.3

0.4

0.4

0.8

1.2

0.7

EPS Diluted

-0.3

0.4

0.4

0.8

1.1

0.6

EBITDA

1,604.6

2,298.6

5,559.6

11,202.9

9,952.1

8,969.2

Effective Tax Rate

-18.1%

-26.6%

5.7%

-0.5%

10.3%

17%