Guangzhou Automobile Group Co Ltd
SSE:601238
Guangzhou Automobile Group Co Ltd
SSE:601238
Price:
8.49
CNY
-0.7%
Market Closed
Market Cap:
62.8B
CNY
Income Statement
Earnings Waterfall
Guangzhou Automobile Group Co Ltd
Guangzhou Automobile Group Co Ltd
|
Revenue
|
106.3B
CNY
|
|
Cost of Revenue
|
-101.3B
CNY
|
|
Gross Profit
|
5B
CNY
|
|
Operating Expenses
|
-11.4B
CNY
|
|
Operating Income
|
-6.4B
CNY
|
|
Other Expenses
|
6.4B
CNY
|
|
Net Income
|
38.2m
CNY
|
Income Statement
Guangzhou Automobile Group Co Ltd
Guangzhou Automobile Group Co Ltd
Currency: CNY
Millions
TTM
| 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 | 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 |
59 848
N/A
|
36 139
-40%
|
10 984
-70%
|
11 278
+3%
|
12 964
+15%
|
15 729
+21%
|
18 824
+20%
|
21 343
+13%
|
22 383
+5%
|
23 067
+3%
|
29 418
+28%
|
39 398
+34%
|
49 418
+25%
|
62 754
+27%
|
71 575
+14%
|
74 009
+3%
|
72 380
-2%
|
63 530
-12%
|
59 704
-6%
|
70 582
+18%
|
67 873
-4%
|
85 380
+26%
|
63 157
-26%
|
96 688
+53%
|
89 594
-7%
|
93 028
+4%
|
75 676
-19%
|
82 920
+10%
|
89 793
+8%
|
100 530
+12%
|
110 272
+10%
|
113 295
+3%
|
123 229
+9%
|
127 821
+4%
|
129 706
+1%
|
124 716
-4%
|
114 050
-9%
|
106 265
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 576)
|
(30 836)
|
(10 560)
|
(10 914)
|
(12 274)
|
(14 662)
|
(16 829)
|
(18 919)
|
(19 831)
|
(20 501)
|
(25 975)
|
(33 355)
|
(41 961)
|
(53 233)
|
(58 716)
|
(59 600)
|
(60 836)
|
(57 237)
|
(57 181)
|
(67 785)
|
(66 150)
|
(83 118)
|
(60 861)
|
(93 252)
|
(86 095)
|
(88 742)
|
(70 595)
|
(77 907)
|
(84 650)
|
(95 244)
|
(104 626)
|
(107 736)
|
(117 371)
|
(120 471)
|
(122 383)
|
(117 380)
|
(107 122)
|
(101 267)
|
|
| Gross Profit |
10 272
N/A
|
5 303
-48%
|
425
-92%
|
365
-14%
|
690
+89%
|
1 067
+55%
|
1 994
+87%
|
2 423
+22%
|
2 552
+5%
|
2 566
+1%
|
3 444
+34%
|
6 043
+75%
|
7 456
+23%
|
9 521
+28%
|
12 858
+35%
|
14 411
+12%
|
11 544
-20%
|
6 293
-45%
|
2 523
-60%
|
2 797
+11%
|
1 722
-38%
|
2 261
+31%
|
2 296
+2%
|
3 436
+50%
|
3 500
+2%
|
4 287
+22%
|
5 081
+19%
|
5 012
-1%
|
5 142
+3%
|
5 286
+3%
|
5 646
+7%
|
5 559
-2%
|
5 857
+5%
|
7 351
+25%
|
7 323
0%
|
7 336
+0%
|
6 928
-6%
|
4 998
-28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 950)
|
(3 613)
|
(965)
|
(1 108)
|
(2 134)
|
(2 364)
|
(3 218)
|
(3 277)
|
(3 633)
|
(3 091)
|
(3 914)
|
(4 785)
|
(6 139)
|
(6 816)
|
(8 769)
|
(10 097)
|
(8 744)
|
(5 745)
|
(5 935)
|
(6 662)
|
(7 499)
|
(8 730)
|
(6 724)
|
(8 986)
|
(8 570)
|
(9 413)
|
(8 940)
|
(9 738)
|
(10 010)
|
(11 011)
|
(9 849)
|
(11 425)
|
(11 714)
|
(12 056)
|
(11 776)
|
(12 017)
|
(11 642)
|
(11 408)
|
|
| Selling, General & Administrative |
(5 042)
|
(3 716)
|
(1 806)
|
(1 985)
|
(2 147)
|
(2 382)
|
(2 783)
|
(2 863)
|
(3 562)
|
(3 830)
|
(3 697)
|
(4 878)
|
(5 822)
|
(7 276)
|
(9 010)
|
(10 645)
|
(9 323)
|
(8 282)
|
(7 884)
|
(9 376)
|
(8 934)
|
(10 381)
|
(7 153)
|
(10 467)
|
(9 539)
|
(10 307)
|
(8 616)
|
(9 055)
|
(9 220)
|
(9 377)
|
(8 444)
|
(8 833)
|
(9 189)
|
(9 777)
|
(11 080)
|
(11 381)
|
(11 421)
|
(11 354)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
0
|
(362)
|
0
|
(507)
|
(770)
|
(761)
|
(827)
|
(969)
|
(1 025)
|
(1 175)
|
(1 327)
|
(1 863)
|
(2 009)
|
(2 071)
|
(1 275)
|
(1 712)
|
(1 553)
|
(1 456)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(162)
|
0
|
(207)
|
0
|
(313)
|
0
|
(262)
|
0
|
(277)
|
0
|
(313)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(901)
|
0
|
0
|
0
|
(1 131)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
90
|
101
|
841
|
877
|
13
|
19
|
(433)
|
(414)
|
90
|
739
|
(11)
|
92
|
(3)
|
460
|
503
|
547
|
855
|
2 537
|
2 262
|
2 830
|
1 435
|
2 013
|
822
|
1 989
|
1 740
|
1 655
|
1 064
|
286
|
235
|
(458)
|
823
|
(729)
|
(517)
|
(208)
|
1 709
|
1 076
|
1 332
|
1 402
|
|
| Operating Income |
5 321
N/A
|
1 689
-68%
|
(541)
N/A
|
(744)
-38%
|
(1 444)
-94%
|
(1 296)
+10%
|
(1 222)
+6%
|
(853)
+30%
|
(1 081)
-27%
|
(525)
+51%
|
(471)
+10%
|
1 257
N/A
|
1 318
+5%
|
2 704
+105%
|
4 090
+51%
|
4 313
+5%
|
2 800
-35%
|
548
-80%
|
(3 412)
N/A
|
(3 865)
-13%
|
(5 776)
-49%
|
(6 468)
-12%
|
(4 428)
+32%
|
(5 550)
-25%
|
(5 071)
+9%
|
(5 128)
-1%
|
(3 859)
+25%
|
(4 726)
-22%
|
(4 867)
-3%
|
(5 725)
-18%
|
(4 203)
+27%
|
(5 866)
-40%
|
(5 857)
+0%
|
(4 706)
+20%
|
(4 453)
+5%
|
(4 681)
-5%
|
(4 715)
-1%
|
(6 410)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 171
|
2 618
|
4 598
|
4 586
|
2 464
|
2 118
|
3 797
|
4 051
|
3 985
|
3 531
|
4 630
|
5 667
|
5 647
|
6 883
|
8 265
|
8 539
|
9 086
|
8 745
|
9 672
|
1 171
|
9 400
|
4 671
|
10 161
|
7 088
|
10 041
|
8 296
|
11 558
|
12 415
|
13 510
|
15 494
|
14 372
|
13 112
|
11 433
|
9 671
|
8 750
|
7 767
|
6 756
|
4 824
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
162
|
0
|
227
|
0
|
85
|
0
|
(160)
|
0
|
(23)
|
(10)
|
31
|
(54)
|
(88)
|
(142)
|
(41)
|
(108)
|
(51)
|
11
|
(554)
|
32
|
23
|
20
|
(2 724)
|
(1 500)
|
(1 472)
|
(1 483)
|
(1 018)
|
13
|
(4)
|
9
|
|
| Gain/Loss on Disposition of Assets |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(20)
|
(20)
|
(11)
|
55
|
44
|
0
|
56
|
0
|
84
|
0
|
1
|
0
|
(9)
|
0
|
(57)
|
0
|
9 049
|
38
|
8 232
|
0
|
9 262
|
5 461
|
5 465
|
93
|
90
|
94
|
88
|
9
|
12
|
(17)
|
(16)
|
246
|
243
|
289
|
361
|
|
| Pre-Tax Income |
6 492
N/A
|
4 307
-34%
|
4 057
-6%
|
3 822
-6%
|
1 000
-74%
|
811
-19%
|
2 629
+224%
|
3 241
+23%
|
3 066
-5%
|
3 062
0%
|
4 386
+43%
|
7 008
+60%
|
7 050
+1%
|
9 589
+36%
|
12 194
+27%
|
12 843
+5%
|
11 863
-8%
|
9 226
-22%
|
6 292
-32%
|
6 302
+0%
|
3 576
-43%
|
6 293
+76%
|
5 692
-10%
|
10 693
+88%
|
10 381
-3%
|
8 644
-17%
|
7 237
-16%
|
7 810
+8%
|
8 760
+12%
|
9 877
+13%
|
7 454
-25%
|
5 759
-23%
|
4 087
-29%
|
3 466
-15%
|
3 525
+2%
|
3 342
-5%
|
2 326
-30%
|
(1 216)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(974)
|
(377)
|
110
|
127
|
64
|
(34)
|
(101)
|
(161)
|
(131)
|
(119)
|
(400)
|
(730)
|
(754)
|
(1 025)
|
(1 154)
|
(1 142)
|
(921)
|
(254)
|
417
|
519
|
613
|
622
|
356
|
430
|
403
|
351
|
154
|
226
|
94
|
270
|
536
|
551
|
721
|
653
|
215
|
184
|
5
|
296
|
|
| Income from Continuing Operations |
5 517
|
3 930
|
4 167
|
3 949
|
1 065
|
778
|
2 529
|
3 081
|
2 935
|
2 943
|
3 986
|
6 278
|
6 295
|
8 564
|
11 040
|
11 702
|
10 942
|
8 972
|
6 709
|
6 821
|
4 189
|
6 914
|
6 048
|
11 123
|
10 785
|
8 995
|
7 391
|
8 036
|
8 853
|
10 148
|
7 990
|
6 310
|
4 808
|
4 119
|
3 740
|
3 526
|
2 331
|
(920)
|
|
| Income to Minority Interest |
(1 222)
|
(227)
|
105
|
89
|
70
|
94
|
124
|
79
|
259
|
275
|
226
|
165
|
(8)
|
10
|
(35)
|
(52)
|
(43)
|
(66)
|
(93)
|
(85)
|
(55)
|
(97)
|
(84)
|
(109)
|
(117)
|
(64)
|
(56)
|
(59)
|
(104)
|
(34)
|
74
|
288
|
475
|
398
|
689
|
585
|
648
|
958
|
|
| Net Income (Common) |
4 295
N/A
|
3 703
-14%
|
4 272
+15%
|
4 038
-5%
|
1 134
-72%
|
871
-23%
|
2 653
+205%
|
3 159
+19%
|
3 194
+1%
|
3 219
+1%
|
4 212
+31%
|
6 444
+53%
|
6 288
-2%
|
8 573
+36%
|
11 005
+28%
|
11 650
+6%
|
10 900
-6%
|
8 906
-18%
|
6 616
-26%
|
6 735
+2%
|
4 134
-39%
|
6 818
+65%
|
5 964
-13%
|
11 014
+85%
|
10 666
-3%
|
8 930
-16%
|
7 335
-18%
|
7 978
+9%
|
8 749
+10%
|
10 113
+16%
|
8 064
-20%
|
6 597
-18%
|
5 284
-20%
|
4 517
-15%
|
4 429
-2%
|
4 111
-7%
|
2 979
-28%
|
38
-99%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.43
-23%
|
0.5
+16%
|
0.47
-6%
|
0.13
-72%
|
0.1
-23%
|
0.3
+200%
|
0.35
+17%
|
0.36
+3%
|
0.35
-3%
|
0.65
+86%
|
0.7
+8%
|
0.69
-1%
|
1.28
+86%
|
1.18
-8%
|
1.11
-6%
|
1.05
-5%
|
0.85
-19%
|
0.64
-25%
|
0.56
-13%
|
0.39
-30%
|
0.65
+67%
|
0.58
-11%
|
1.07
+84%
|
1.04
-3%
|
0.87
-16%
|
0.71
-18%
|
0.77
+8%
|
0.84
+9%
|
1
+19%
|
0.77
-23%
|
0.64
-17%
|
0.51
-20%
|
0.43
-16%
|
0.42
-2%
|
0.4
-5%
|
0.25
-38%
|
0
N/A
|
|
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