Brilliance China Automotive Holdings Ltd
HKEX:1114

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Brilliance China Automotive Holdings Ltd Logo
Brilliance China Automotive Holdings Ltd
HKEX:1114
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Price: 3.53 HKD -4.08% Market Closed
Market Cap: 17.8B HKD
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Income Statement

Earnings Waterfall
Brilliance China Automotive Holdings Ltd

Revenue
1.1B CNY
Cost of Revenue
-881.9m CNY
Gross Profit
249.7m CNY
Operating Expenses
-490.6m CNY
Operating Income
-240.9m CNY
Other Expenses
5.7B CNY
Net Income
5.5B CNY

Income Statement
Brilliance China Automotive Holdings Ltd

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Income Statement
Currency: CNY
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
8 914
N/A
6 542
-27%
5 481
-16%
5 469
0%
7 022
+28%
10 485
+49%
13 879
+32%
14 149
+2%
11 616
-18%
11 189
-4%
8 755
-22%
6 149
-30%
8 493
+38%
8 949
+5%
6 997
-22%
6 443
-8%
6 086
-6%
5 916
-3%
5 678
-4%
6 104
+7%
6 027
-1%
5 515
-9%
5 077
-8%
4 863
-4%
5 290
+9%
5 125
-3%
5 477
+7%
5 305
-3%
4 755
-10%
4 377
-8%
3 994
-9%
3 862
-3%
3 408
-12%
3 123
-8%
3 199
+2%
2 142
-33%
1 174
-45%
1 131
-4%
1 081
-4%
1 121
+4%
1 132
+1%
Gross Profit
Cost of Revenue
(6 976)
(5 487)
(4 946)
(4 965)
(6 484)
(9 940)
(13 089)
(13 015)
(10 755)
(11 085)
(8 546)
(5 294)
(7 430)
(7 725)
(5 919)
(5 587)
(5 326)
(5 220)
(5 067)
(5 417)
(5 399)
(4 952)
(4 621)
(4 655)
(5 135)
(4 954)
(5 247)
(5 118)
(4 529)
(4 091)
(3 763)
(3 788)
(3 357)
(3 105)
(3 142)
(1 961)
(1 009)
(895)
(803)
(833)
(882)
Gross Profit
1 937
N/A
1 055
-46%
535
-49%
504
-6%
538
+7%
545
+1%
790
+45%
1 134
+43%
861
-24%
104
-88%
209
+101%
855
+309%
1 063
+24%
1 224
+15%
1 078
-12%
856
-21%
760
-11%
696
-8%
611
-12%
687
+12%
628
-8%
562
-10%
456
-19%
208
-54%
155
-25%
172
+11%
230
+34%
186
-19%
226
+21%
287
+27%
231
-19%
74
-68%
50
-32%
19
-63%
57
+205%
181
+219%
165
-9%
236
+43%
278
+18%
288
+4%
250
-13%
Operating Income
Operating Expenses
(1 047)
(1 192)
(1 197)
(1 006)
(1 138)
(1 094)
(1 062)
(935)
(922)
(626)
(731)
(529)
(1 132)
(700)
(784)
(701)
(747)
(827)
(906)
(912)
(873)
(883)
(874)
(860)
(862)
(913)
(1 344)
(945)
(888)
(866)
(1 135)
(1 203)
(6 109)
(7 632)
(8 114)
(1 997)
(1 820)
(808)
(414)
(325)
(491)
Selling, General & Administrative
(1 190)
(1 233)
(1 235)
(1 053)
(1 044)
(1 245)
(1 284)
(1 155)
(1 074)
(996)
(877)
(622)
(624)
(778)
(759)
(718)
(779)
(834)
(920)
(1 008)
(985)
(987)
(961)
(941)
(971)
(995)
(1 063)
(1 041)
(984)
(857)
(856)
(1 220)
(6 244)
(7 380)
(7 888)
(1 995)
(1 905)
(928)
(447)
(334)
(476)
Research & Development
0
0
0
0
0
0
0
0
0
0
(10)
0
(2)
0
(2)
(1)
1
(5)
0
0
0
0
0
0
0
0
(6)
(14)
(36)
(151)
(176)
(143)
(53)
(412)
(378)
(55)
(54)
(19)
(7)
(32)
(43)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(9)
0
(14)
0
(14)
(30)
(30)
(39)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
142
41
38
47
(95)
151
222
220
152
370
164
93
(493)
77
(8)
48
61
51
14
96
112
104
87
81
109
82
(276)
110
133
141
(102)
159
188
161
153
53
138
140
40
40
28
Operating Income
890
N/A
(137)
N/A
(662)
-382%
(502)
+24%
(601)
-20%
(549)
+9%
(272)
+50%
199
N/A
(61)
N/A
(522)
-758%
(523)
0%
326
N/A
(69)
N/A
523
N/A
294
-44%
155
-47%
13
-91%
(131)
N/A
(295)
-125%
(225)
+24%
(245)
-9%
(320)
-31%
(417)
-30%
(652)
-56%
(707)
-8%
(741)
-5%
(1 114)
-50%
(758)
+32%
(662)
+13%
(580)
+12%
(904)
-56%
(1 129)
-25%
(6 059)
-437%
(7 613)
-26%
(8 057)
-6%
(1 816)
+77%
(1 656)
+9%
(572)
+65%
(136)
+76%
(37)
+73%
(241)
-553%
Pre-Tax Income
Interest Income Expense
(24)
(21)
(176)
(126)
7
(34)
(283)
13
592
448
194
313
554
974
1 545
1 795
2 279
2 426
3 210
3 550
5 153
5 663
4 030
3 977
3 860
4 166
4 911
5 368
6 298
6 225
6 089
7 610
8 425
9 747
13 493
14 305
11 574
9 327
7 967
8 300
7 419
Non-Reccuring Items
0
(300)
(508)
(350)
0
0
0
0
0
(184)
0
(644)
0
(33)
0
0
0
0
0
0
0
0
0
0
0
0
0
(710)
(350)
(286)
0
(284)
(2 213)
(2 962)
(2 552)
(2 029)
(3 757)
5 675
2 508
0
0
Total Other Income
(0)
(0)
(49)
(179)
(203)
(73)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(7 287)
0
0
0
Pre-Tax Income
866
N/A
(458)
N/A
(1 395)
-205%
(1 157)
+17%
(798)
+31%
(657)
+18%
(555)
+15%
212
N/A
531
+151%
(259)
N/A
(329)
-27%
(5)
+98%
485
N/A
1 465
+202%
1 839
+26%
1 949
+6%
2 293
+18%
2 295
+0%
2 915
+27%
3 325
+14%
4 908
+48%
5 343
+9%
3 613
-32%
3 325
-8%
3 153
-5%
3 425
+9%
3 796
+11%
3 900
+3%
5 286
+36%
5 359
+1%
5 185
-3%
6 197
+20%
153
-98%
(829)
N/A
2 884
N/A
10 460
+263%
6 161
-41%
7 143
+16%
10 339
+45%
8 263
-20%
7 178
-13%
Net Income
Tax Provision
(105)
50
80
(89)
(94)
(48)
(40)
(45)
(52)
(55)
(61)
(41)
(40)
54
72
(58)
(100)
(58)
(7)
(8)
(12)
(43)
(57)
(45)
(31)
(36)
(35)
(34)
(47)
(65)
(254)
(215)
(22)
(129)
(122)
(19)
(9)
4
(277)
(526)
(1 721)
Income from Continuing Operations
762
(408)
(1 315)
(1 246)
(891)
(705)
(595)
166
479
(314)
(389)
(46)
445
1 519
1 910
1 891
2 192
2 237
2 908
3 316
4 896
5 300
3 556
3 280
3 123
3 389
3 762
3 866
5 239
5 294
4 932
5 982
131
(958)
2 762
10 441
6 152
7 147
10 062
7 736
5 457
Income to Minority Interest
9
456
657
596
427
306
185
(69)
27
395
733
1 104
577
(248)
(208)
(79)
11
64
90
58
76
103
130
214
264
293
429
510
392
526
553
686
813
969
811
1 520
1 382
0
(1)
(1)
8
Net Income (Common)
770
N/A
49
-94%
(659)
N/A
(650)
+1%
(464)
+29%
(398)
+14%
(411)
-3%
97
N/A
506
+421%
81
-84%
(588)
N/A
(1 640)
-179%
(744)
+55%
1 271
N/A
1 703
+34%
1 812
+6%
2 203
+22%
2 301
+4%
2 999
+30%
3 374
+13%
4 972
+47%
5 403
+9%
3 686
-32%
3 495
-5%
3 386
-3%
3 682
+9%
4 191
+14%
4 376
+4%
5 632
+29%
5 821
+3%
5 485
-6%
6 667
+22%
944
-86%
11
-99%
3 573
+31 749%
11 961
+235%
7 534
-37%
7 147
-5%
10 061
+41%
7 735
-23%
5 464
-29%
EPS (Diluted)
0.2
N/A
0
N/A
-0.18
N/A
-0.18
N/A
-0.13
+28%
-0.11
+15%
-0.11
N/A
0.03
N/A
0.14
+367%
0.02
-86%
-0.14
N/A
-0.32
-129%
-0.14
+56%
0.25
N/A
0.34
+36%
0.36
+6%
0.43
+19%
0.45
+5%
0.59
+31%
0.67
+14%
0.99
+48%
1.07
+8%
0.73
-32%
0.69
-5%
0.67
-3%
0.73
+9%
0.83
+14%
0.87
+5%
1.12
+29%
1.15
+3%
1.09
-5%
1.32
+21%
0.19
-86%
0
N/A
0.71
N/A
2.37
+234%
1.49
-37%
1.42
-5%
1.99
+40%
1.53
-23%
1.08
-29%

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