Anhui Jianghuai Automobile Group Corp Ltd
SSE:600418
Anhui Jianghuai Automobile Group Corp Ltd
SSE:600418
Price:
34.99
CNY
1.42%
Market Closed
Market Cap:
76.4B
CNY
Income Statement
Earnings Waterfall
Anhui Jianghuai Automobile Group Corp Ltd
Anhui Jianghuai Automobile Group Corp Ltd
|
Revenue
|
43.3B
CNY
|
|
Cost of Revenue
|
-38.8B
CNY
|
|
Gross Profit
|
4.5B
CNY
|
|
Operating Expenses
|
-5.5B
CNY
|
|
Operating Income
|
-936.5m
CNY
|
|
Other Expenses
|
1.5B
CNY
|
|
Net Income
|
592.7m
CNY
|
Income Statement
Anhui Jianghuai Automobile Group Corp Ltd
Anhui Jianghuai Automobile Group 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 |
37 032
N/A
|
38 945
+5%
|
41 063
+5%
|
42 708
+4%
|
44 792
+5%
|
46 416
+4%
|
49 913
+8%
|
49 307
-1%
|
50 626
+3%
|
52 529
+4%
|
51 614
-2%
|
51 459
0%
|
49 954
-3%
|
49 203
-2%
|
48 369
-2%
|
47 611
-2%
|
50 007
+5%
|
50 161
+0%
|
51 932
+4%
|
53 450
+3%
|
51 019
-5%
|
47 362
-7%
|
40 337
-15%
|
43 794
+9%
|
48 724
+11%
|
42 906
-12%
|
45 475
+6%
|
40 367
-11%
|
33 593
-17%
|
40 311
+20%
|
38 392
-5%
|
35 690
-7%
|
37 114
+4%
|
36 577
-1%
|
37 581
+3%
|
41 173
+10%
|
42 955
+4%
|
45 016
+5%
|
45 513
+1%
|
43 949
-3%
|
43 309
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 098)
|
(34 101)
|
(36 366)
|
(37 975)
|
(40 262)
|
(41 979)
|
(45 572)
|
(45 607)
|
(46 733)
|
(48 295)
|
(47 631)
|
(47 373)
|
(45 812)
|
(43 994)
|
(43 590)
|
(42 973)
|
(45 529)
|
(46 152)
|
(47 804)
|
(48 751)
|
(46 207)
|
(42 599)
|
(36 837)
|
(40 905)
|
(45 946)
|
(39 217)
|
(41 343)
|
(36 148)
|
(29 708)
|
(37 280)
|
(35 934)
|
(33 550)
|
(34 797)
|
(33 621)
|
(34 283)
|
(37 108)
|
(38 457)
|
(40 013)
|
(40 805)
|
(39 450)
|
(38 795)
|
|
| Gross Profit |
4 936
N/A
|
4 844
-2%
|
4 699
-3%
|
4 734
+1%
|
4 531
-4%
|
4 436
-2%
|
4 341
-2%
|
3 700
-15%
|
3 894
+5%
|
4 235
+9%
|
3 984
-6%
|
4 086
+3%
|
4 141
+1%
|
5 209
+26%
|
4 778
-8%
|
4 638
-3%
|
4 478
-3%
|
4 009
-10%
|
4 127
+3%
|
4 697
+14%
|
4 810
+2%
|
4 763
-1%
|
3 500
-27%
|
2 890
-17%
|
2 779
-4%
|
3 689
+33%
|
4 131
+12%
|
4 218
+2%
|
3 883
-8%
|
3 031
-22%
|
2 458
-19%
|
2 140
-13%
|
2 317
+8%
|
2 957
+28%
|
3 298
+12%
|
4 064
+23%
|
4 498
+11%
|
5 003
+11%
|
4 708
-6%
|
4 499
-4%
|
4 514
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 835)
|
(4 995)
|
(5 179)
|
(5 506)
|
(5 647)
|
(6 009)
|
(6 771)
|
(6 431)
|
(6 663)
|
(7 089)
|
(6 198)
|
(5 735)
|
(5 419)
|
(5 199)
|
(4 801)
|
(4 750)
|
(4 612)
|
(5 040)
|
(5 655)
|
(5 798)
|
(5 566)
|
(4 480)
|
(3 781)
|
(3 341)
|
(3 267)
|
(4 281)
|
(4 616)
|
(4 746)
|
(4 891)
|
(2 948)
|
(2 920)
|
(3 058)
|
(2 873)
|
(4 090)
|
(4 256)
|
(4 452)
|
(4 543)
|
(5 181)
|
(5 064)
|
(5 059)
|
(5 451)
|
|
| Selling, General & Administrative |
(4 780)
|
(3 574)
|
(5 060)
|
(5 384)
|
(5 498)
|
(4 421)
|
(6 528)
|
(6 177)
|
(6 368)
|
(5 194)
|
(5 903)
|
(5 609)
|
(5 164)
|
(4 008)
|
(5 066)
|
(5 123)
|
(5 108)
|
(4 198)
|
(4 663)
|
(4 455)
|
(4 178)
|
(3 618)
|
(3 497)
|
(3 277)
|
(3 366)
|
(3 173)
|
(3 567)
|
(3 572)
|
(3 504)
|
(2 932)
|
(3 104)
|
(3 073)
|
(3 055)
|
(3 187)
|
(3 287)
|
(3 416)
|
(3 438)
|
(3 393)
|
(3 634)
|
(3 606)
|
(3 649)
|
|
| Research & Development |
0
|
(1 211)
|
0
|
0
|
0
|
(1 304)
|
0
|
0
|
0
|
(1 514)
|
0
|
0
|
(309)
|
(1 366)
|
0
|
0
|
(331)
|
(1 371)
|
(1 034)
|
(1 344)
|
(1 291)
|
(1 104)
|
(1 160)
|
(1 082)
|
(1 105)
|
(1 585)
|
(1 762)
|
(1 857)
|
(1 881)
|
(1 280)
|
(1 385)
|
(1 427)
|
(1 495)
|
(1 427)
|
(1 612)
|
(1 692)
|
(1 652)
|
(1 500)
|
(1 569)
|
(1 564)
|
(1 660)
|
|
| Depreciation & Amortization |
0
|
(262)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
0
|
(679)
|
0
|
0
|
0
|
(654)
|
0
|
0
|
0
|
(556)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(57)
|
52
|
(120)
|
(123)
|
(150)
|
45
|
(243)
|
(254)
|
(295)
|
2
|
(295)
|
(126)
|
53
|
633
|
265
|
373
|
825
|
1 181
|
42
|
3
|
(96)
|
978
|
876
|
1 017
|
1 204
|
1 207
|
713
|
683
|
495
|
1 944
|
1 570
|
1 442
|
1 678
|
1 177
|
642
|
656
|
548
|
268
|
139
|
111
|
(142)
|
|
| Operating Income |
100
N/A
|
(151)
N/A
|
(480)
-218%
|
(771)
-61%
|
(1 116)
-45%
|
(1 572)
-41%
|
(2 430)
-55%
|
(2 731)
-12%
|
(2 769)
-1%
|
(2 855)
-3%
|
(2 214)
+22%
|
(1 649)
+26%
|
(1 278)
+22%
|
9
N/A
|
(24)
N/A
|
(113)
-371%
|
(136)
-20%
|
(1 031)
-658%
|
(1 529)
-48%
|
(1 101)
+28%
|
(755)
+31%
|
283
N/A
|
(281)
N/A
|
(452)
-61%
|
(489)
-8%
|
(592)
-21%
|
(484)
+18%
|
(527)
-9%
|
(1 007)
-91%
|
83
N/A
|
(461)
N/A
|
(918)
-99%
|
(556)
+39%
|
(1 133)
-104%
|
(959)
+15%
|
(388)
+60%
|
(45)
+88%
|
(178)
-296%
|
(356)
-100%
|
(560)
-57%
|
(937)
-67%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
115
|
110
|
110
|
117
|
133
|
124
|
180
|
193
|
231
|
329
|
390
|
379
|
317
|
218
|
70
|
64
|
87
|
(103)
|
(127)
|
(193)
|
(274)
|
(206)
|
(353)
|
(335)
|
(357)
|
(215)
|
(147)
|
(148)
|
(69)
|
(4)
|
(60)
|
(81)
|
(90)
|
36
|
(6)
|
(158)
|
(429)
|
(435)
|
(341)
|
(4)
|
104
|
|
| Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(122)
|
7
|
30
|
30
|
(28)
|
49
|
29
|
30
|
(385)
|
31
|
17
|
17
|
154
|
330
|
466
|
859
|
933
|
1 388
|
1 482
|
1 095
|
86
|
275
|
65
|
61
|
(294)
|
13
|
5
|
4
|
648
|
640
|
665
|
1 217
|
|
| Gain/Loss on Disposition of Assets |
(67)
|
48
|
(71)
|
(12)
|
(15)
|
(13)
|
(15)
|
(8)
|
(7)
|
(3)
|
0
|
(1)
|
0
|
(8)
|
0
|
(8)
|
0
|
(17)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
479
|
687
|
1 080
|
1 505
|
1 995
|
2 554
|
3 353
|
3 572
|
3 748
|
3 993
|
3 127
|
2 215
|
1 418
|
15
|
(23)
|
(14)
|
(28)
|
60
|
50
|
(130)
|
(119)
|
(134)
|
(144)
|
28
|
38
|
16
|
11
|
15
|
10
|
26
|
23
|
16
|
11
|
11
|
3
|
12
|
5
|
11
|
8
|
4
|
8
|
|
| Pre-Tax Income |
627
N/A
|
683
+9%
|
640
-6%
|
840
+31%
|
998
+19%
|
1 007
+1%
|
1 089
+8%
|
1 026
-6%
|
1 203
+17%
|
1 342
+12%
|
1 310
-2%
|
973
-26%
|
487
-50%
|
207
-57%
|
72
-65%
|
(42)
N/A
|
(47)
-12%
|
(1 476)
-3 040%
|
(1 577)
-7%
|
(1 405)
+11%
|
(1 130)
+20%
|
89
N/A
|
(448)
N/A
|
(293)
+35%
|
51
N/A
|
135
+165%
|
766
+467%
|
820
+7%
|
29
-96%
|
192
+551%
|
(224)
N/A
|
(918)
-310%
|
(573)
+38%
|
(1 390)
-143%
|
(949)
+32%
|
(529)
+44%
|
(464)
+12%
|
46
N/A
|
(48)
N/A
|
105
N/A
|
392
+272%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(57)
|
(51)
|
(92)
|
(99)
|
(151)
|
(172)
|
(131)
|
(160)
|
(127)
|
(116)
|
(45)
|
12
|
30
|
54
|
15
|
(7)
|
56
|
88
|
96
|
130
|
82
|
147
|
123
|
100
|
115
|
53
|
44
|
118
|
(179)
|
(271)
|
(289)
|
(402)
|
(338)
|
(312)
|
(288)
|
(314)
|
(118)
|
(92)
|
(104)
|
(88)
|
|
| Income from Continuing Operations |
572
|
626
|
589
|
748
|
899
|
855
|
917
|
895
|
1 042
|
1 215
|
1 193
|
927
|
499
|
237
|
126
|
(26)
|
(54)
|
(1 421)
|
(1 489)
|
(1 310)
|
(1 000)
|
172
|
(301)
|
(170)
|
151
|
249
|
821
|
866
|
150
|
13
|
(494)
|
(1 207)
|
(975)
|
(1 727)
|
(1 261)
|
(816)
|
(778)
|
(72)
|
(140)
|
2
|
304
|
|
| Income to Minority Interest |
(76)
|
(74)
|
(74)
|
(58)
|
(12)
|
2
|
7
|
5
|
(15)
|
(53)
|
(38)
|
1
|
63
|
195
|
241
|
276
|
314
|
634
|
558
|
485
|
287
|
(66)
|
(15)
|
3
|
(124)
|
(107)
|
(133)
|
(99)
|
145
|
187
|
215
|
217
|
196
|
145
|
116
|
101
|
163
|
223
|
249
|
295
|
289
|
|
| Net Income (Common) |
496
N/A
|
552
+11%
|
516
-7%
|
691
+34%
|
887
+28%
|
858
-3%
|
922
+7%
|
898
-3%
|
1 026
+14%
|
1 162
+13%
|
1 156
-1%
|
929
-20%
|
563
-39%
|
432
-23%
|
367
-15%
|
250
-32%
|
260
+4%
|
(786)
N/A
|
(931)
-18%
|
(825)
+11%
|
(712)
+14%
|
106
N/A
|
(315)
N/A
|
(166)
+47%
|
27
N/A
|
143
+430%
|
688
+381%
|
768
+12%
|
295
-62%
|
200
-32%
|
(279)
N/A
|
(990)
-254%
|
(779)
+21%
|
(1 582)
-103%
|
(1 144)
+28%
|
(715)
+37%
|
(615)
+14%
|
152
N/A
|
109
-28%
|
297
+173%
|
593
+99%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.43
+16%
|
0.39
-9%
|
0.51
+31%
|
0.6
+18%
|
0.59
-2%
|
0.62
+5%
|
0.61
-2%
|
0.66
+8%
|
0.72
+9%
|
0.61
-15%
|
0.51
-16%
|
0.29
-43%
|
0.23
-21%
|
0.19
-17%
|
0.13
-32%
|
0.14
+8%
|
-0.42
N/A
|
-0.49
-17%
|
-0.44
+10%
|
-2.04
-364%
|
0.06
N/A
|
-0.18
N/A
|
-0.1
+44%
|
0.01
N/A
|
0.08
+700%
|
0.36
+350%
|
0.4
+11%
|
0.15
-63%
|
0.1
-33%
|
-0.13
N/A
|
-0.45
-246%
|
-0.36
+20%
|
-0.72
-100%
|
-0.52
+28%
|
-0.33
+37%
|
-0.28
+15%
|
0.07
N/A
|
0.05
-29%
|
0.14
+180%
|
0.27
+93%
|
|
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