SAIC Motor Corp Ltd
SSE:600104
SAIC Motor Corp Ltd
SSE:600104
Price:
15.44
CNY
-0.32%
Market Closed
Market Cap:
178.7B
CNY
Income Statement
Earnings Waterfall
SAIC Motor Corp Ltd
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
SAIC Motor Corp Ltd
Currency: CNY
Millions
TTM
| 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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