SAIC Motor Corp Ltd
SSE:600104

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SAIC Motor Corp Ltd
SSE:600104
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Price: 18.19 CNY -0.76% Market Closed
Market Cap: 210.6B CNY
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Income Statement

Earnings Waterfall
SAIC Motor Corp Ltd

Revenue
651.8B CNY
Cost of Revenue
-583.4B CNY
Gross Profit
68.4B CNY
Operating Expenses
-69.9B CNY
Operating Income
-1.4B CNY
Other Expenses
11B CNY
Net Income
9.6B CNY

Income Statement
SAIC Motor Corp Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
615 487
N/A
630 001
+2%
631 456
+0%
633 602
+0%
634 724
+0%
670 448
+6%
685 738
+2%
698 098
+2%
725 975
+4%
756 414
+4%
767 540
+1%
801 555
+4%
832 880
+4%
870 639
+5%
913 191
+5%
939 085
+3%
937 331
0%
902 194
-4%
863 552
-4%
813 635
-6%
812 797
0%
843 324
+4%
749 079
-11%
750 772
+0%
756 642
+1%
742 132
-2%
825 281
+11%
824 488
0%
796 184
-3%
779 846
-2%
773 223
-1%
729 742
-6%
754 542
+3%
744 063
-1%
707 507
-5%
754 625
+7%
739 996
-2%
744 705
+1%
741 860
0%
702 836
-5%
651 845
-7%
Gross Profit
Cost of Revenue
(538 414)
(553 153)
(556 604)
(560 628)
(559 993)
(592 958)
(603 914)
(610 989)
(633 883)
(657 365)
(668 193)
(696 969)
(722 133)
(750 647)
(789 981)
(811 310)
(809 192)
(779 448)
(747 875)
(704 866)
(707 524)
(735 719)
(655 702)
(661 321)
(671 535)
(654 942)
(729 820)
(725 580)
(696 149)
(695 094)
(693 482)
(657 469)
(681 647)
(660 123)
(627 540)
(670 536)
(656 869)
(659 653)
(659 303)
(626 775)
(583 398)
Gross Profit
77 073
N/A
76 848
0%
74 852
-3%
72 975
-3%
74 731
+2%
77 490
+4%
81 824
+6%
87 109
+6%
92 093
+6%
99 049
+8%
99 348
+0%
104 587
+5%
110 748
+6%
119 993
+8%
123 211
+3%
127 775
+4%
128 138
+0%
122 746
-4%
115 677
-6%
108 770
-6%
105 275
-3%
107 605
+2%
93 377
-13%
89 449
-4%
85 105
-5%
87 191
+2%
95 460
+9%
98 909
+4%
100 035
+1%
84 751
-15%
79 741
-6%
72 274
-9%
72 895
+1%
83 940
+15%
79 967
-5%
84 089
+5%
83 127
-1%
85 052
+2%
82 558
-3%
76 062
-8%
68 447
-10%
Operating Income
Operating Expenses
(61 115)
(61 617)
(63 313)
(60 740)
(61 162)
(60 916)
(66 773)
(72 034)
(76 715)
(79 194)
(82 059)
(86 165)
(91 843)
(94 765)
(97 559)
(99 924)
(99 708)
(99 568)
(97 163)
(94 580)
(93 318)
(93 459)
(84 156)
(78 510)
(74 349)
(74 022)
(79 257)
(80 912)
(81 413)
(72 256)
(69 671)
(65 875)
(65 875)
(75 187)
(72 687)
(74 609)
(74 128)
(74 973)
(74 858)
(72 983)
(69 852)
Selling, General & Administrative
(57 883)
(53 674)
(58 755)
(56 004)
(56 193)
(51 321)
(63 969)
(69 470)
(74 157)
(68 384)
(78 821)
(83 042)
(86 288)
(84 135)
(89 540)
(93 013)
(92 150)
(86 541)
(84 499)
(79 013)
(78 608)
(82 124)
(73 610)
(67 427)
(62 899)
(61 619)
(65 289)
(65 682)
(64 682)
(54 261)
(52 472)
(48 796)
(48 659)
(58 433)
(56 858)
(59 424)
(58 935)
(57 908)
(56 398)
(54 757)
(53 323)
Research & Development
0
(6 865)
0
0
0
(8 376)
0
0
0
(9 417)
0
0
(2 382)
(11 063)
0
0
(7 356)
(15 385)
(12 891)
(15 368)
(14 954)
(13 394)
(12 962)
(13 238)
(13 324)
(13 395)
(13 723)
(15 316)
(17 093)
(19 668)
(20 073)
(19 573)
(19 733)
(18 031)
(18 021)
(18 316)
(17 613)
(18 365)
(18 503)
(18 086)
(17 647)
Depreciation & Amortization
0
(1 044)
0
0
0
(1 174)
0
0
0
(1 353)
0
0
0
(1 498)
0
0
0
(1 811)
0
0
0
(2 238)
0
0
0
(1 759)
0
0
0
(1 875)
0
0
0
(1 996)
0
0
0
(2 288)
0
0
0
Other Operating Expenses
(3 232)
(34)
(4 559)
(4 738)
(4 969)
(46)
(2 804)
(2 564)
(2 558)
(40)
(3 238)
(3 123)
(3 174)
1 930
(8 019)
(6 911)
(204)
4 170
228
(199)
246
4 297
2 418
2 156
1 875
2 752
(244)
88
363
3 548
2 874
2 494
2 517
3 273
2 192
3 131
2 419
3 589
43
(140)
1 118
Operating Income
15 958
N/A
15 231
-5%
11 538
-24%
12 234
+6%
13 568
+11%
16 574
+22%
15 051
-9%
15 075
+0%
15 377
+2%
19 855
+29%
17 287
-13%
18 420
+7%
18 903
+3%
25 227
+33%
25 650
+2%
27 850
+9%
28 430
+2%
23 179
-18%
18 515
-20%
14 190
-23%
11 957
-16%
14 147
+18%
9 222
-35%
10 941
+19%
10 757
-2%
13 168
+22%
16 203
+23%
17 997
+11%
18 622
+3%
12 496
-33%
10 070
-19%
6 399
-36%
7 020
+10%
8 753
+25%
7 280
-17%
9 480
+30%
8 999
-5%
10 079
+12%
7 700
-24%
3 078
-60%
(1 405)
N/A
Pre-Tax Income
Interest Income Expense
27 156
27 534
28 781
28 307
27 649
29 479
28 826
29 144
30 345
30 802
31 573
31 346
30 903
30 752
31 337
32 049
31 903
31 727
31 375
29 376
29 633
26 139
20 935
21 316
22 279
23 222
29 350
28 512
27 519
24 931
27 484
23 151
19 710
14 813
13 299
15 974
16 233
16 466
14 662
16 768
15 234
Non-Reccuring Items
0
(2 431)
0
0
0
(2 465)
0
0
0
(2 073)
134
129
205
(1 869)
38
36
156
(1 232)
571
595
361
58
77
(13)
1
(783)
(190)
453
448
4 026
803
223
271
2 456
2 048
2 056
2 024
(608)
1 164
1 144
1 154
Gain/Loss on Disposition of Assets
(107)
323
(102)
10
72
(255)
17
(32)
(164)
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)
0
0
0
Total Other Income
1 681
2 031
2 505
2 549
2 239
2 476
2 905
3 255
3 248
1 906
1 203
756
944
151
465
170
(49)
670
430
781
885
614
588
313
109
284
284
186
261
105
(31)
13
127
2 049
2 213
2 166
1 958
43
59
(21)
(1)
Pre-Tax Income
44 690
N/A
42 689
-4%
42 724
+0%
43 102
+1%
43 529
+1%
45 810
+5%
46 799
+2%
47 441
+1%
48 806
+3%
50 490
+3%
50 197
-1%
50 651
+1%
50 955
+1%
54 261
+6%
57 491
+6%
60 106
+5%
60 440
+1%
54 344
-10%
50 890
-6%
44 942
-12%
42 837
-5%
40 958
-4%
30 823
-25%
32 557
+6%
33 146
+2%
35 892
+8%
45 647
+27%
47 148
+3%
46 850
-1%
41 558
-11%
38 326
-8%
29 786
-22%
27 128
-9%
28 071
+3%
24 840
-12%
29 676
+19%
29 213
-2%
25 973
-11%
23 585
-9%
20 970
-11%
14 982
-29%
Net Income
Tax Provision
(6 288)
(4 438)
(4 125)
(4 211)
(4 485)
(5 736)
(5 845)
(5 957)
(5 754)
(6 530)
(6 083)
(6 073)
(5 812)
(7 145)
(7 861)
(8 171)
(8 624)
(5 939)
(5 558)
(4 966)
(4 753)
(5 669)
(5 062)
(4 605)
(4 330)
(6 704)
(8 375)
(9 904)
(10 516)
(7 616)
(6 480)
(5 139)
(4 568)
(5 228)
(5 300)
(6 355)
(6 776)
(5 913)
(4 798)
(3 698)
(3 219)
Income from Continuing Operations
38 401
38 251
38 599
38 891
39 044
40 074
40 954
41 485
43 053
43 959
44 115
44 578
45 144
47 116
49 631
51 936
51 817
48 405
45 333
39 977
38 083
35 289
25 760
27 952
28 817
29 188
37 272
37 243
36 333
33 942
31 846
24 647
22 561
22 843
19 540
23 321
22 436
20 060
18 787
17 272
11 763
Income to Minority Interest
(11 185)
(10 277)
(10 138)
(10 325)
(10 217)
(10 280)
(10 693)
(10 796)
(11 429)
(11 953)
(11 782)
(11 674)
(11 591)
(12 706)
(13 774)
(14 500)
(14 371)
(12 395)
(10 778)
(9 184)
(8 953)
(9 686)
(7 286)
(7 718)
(7 358)
(8 757)
(11 115)
(11 893)
(12 200)
(9 409)
(8 644)
(6 518)
(5 728)
(6 725)
(6 155)
(7 028)
(7 561)
(5 954)
(4 750)
(3 623)
(2 157)
Net Income (Common)
27 215
N/A
27 973
+3%
28 461
+2%
28 566
+0%
28 827
+1%
29 794
+3%
30 262
+2%
30 690
+1%
31 624
+3%
32 006
+1%
32 332
+1%
32 903
+2%
33 552
+2%
34 410
+3%
35 856
+4%
37 434
+4%
37 445
+0%
36 009
-4%
34 554
-4%
30 792
-11%
29 129
-5%
25 603
-12%
18 473
-28%
20 233
+10%
21 459
+6%
20 431
-5%
26 157
+28%
25 351
-3%
24 133
-5%
24 533
+2%
23 202
-5%
18 129
-22%
16 832
-7%
16 118
-4%
13 385
-17%
16 293
+22%
14 876
-9%
14 106
-5%
14 037
0%
13 649
-3%
9 606
-30%
EPS (Diluted)
2.47
N/A
2.54
+3%
2.59
+2%
2.6
+0%
2.62
+1%
2.7
+3%
2.74
+1%
2.78
+1%
2.87
+3%
2.9
+1%
2.82
-3%
2.84
+1%
2.87
+1%
2.96
+3%
3.08
+4%
3.2
+4%
3.2
N/A
3.08
-4%
2.95
-4%
2.63
-11%
2.49
-5%
2.19
-12%
1.58
-28%
1.73
+9%
1.84
+6%
1.75
-5%
2.25
+29%
2.18
-3%
2.08
-5%
2.12
+2%
2.01
-5%
1.57
-22%
1.47
-6%
1.4
-5%
1.16
-17%
1.41
+22%
1.28
-9%
1.23
-4%
1.22
-1%
1.19
-2%
0.83
-30%

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