Guangzhou Automobile Group Co Ltd
SSE:601238

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Guangzhou Automobile Group Co Ltd Logo
Guangzhou Automobile Group Co Ltd
SSE:601238
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Price: 10.69 CNY 9.98% Market Closed
Market Cap: 79B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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