Great Wall Motor Co Ltd
SSE:601633

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Great Wall Motor Co Ltd
SSE:601633
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Price: 26.34 CNY -3.37%
Market Cap: 202.6B CNY
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Income Statement

Earnings Waterfall
Great Wall Motor Co Ltd

Revenue
194.7B CNY
Cost of Revenue
-162B CNY
Gross Profit
32.6B CNY
Operating Expenses
-19.6B CNY
Operating Income
13.1B CNY
Other Expenses
-346m CNY
Net Income
12.7B CNY

Income Statement
Great Wall Motor Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
58 894
N/A
58 595
-1%
62 599
+7%
67 202
+7%
71 216
+6%
72 668
+2%
76 033
+5%
77 574
+2%
80 561
+4%
86 832
+8%
98 616
+14%
101 056
+2%
98 200
-3%
98 591
+0%
101 169
+3%
104 424
+3%
108 593
+4%
104 386
-4%
99 230
-5%
95 284
-4%
91 927
-4%
95 163
+4%
96 211
+1%
85 999
-11%
90 763
+6%
95 775
+6%
103 308
+8%
122 008
+18%
129 306
+6%
131 961
+2%
136 405
+3%
138 907
+2%
136 610
-2%
145 088
+6%
137 340
-5%
132 759
-3%
145 177
+9%
157 363
+8%
173 212
+10%
187 033
+8%
194 670
+4%
Gross Profit
Cost of Revenue
(44 239)
(44 210)
(46 931)
(51 302)
(54 620)
(56 303)
(59 096)
(61 236)
(63 752)
(68 794)
(77 268)
(80 776)
(80 229)
(82 368)
(85 265)
(88 957)
(91 839)
(88 328)
(84 669)
(83 499)
(81 623)
(83 568)
(82 647)
(74 841)
(78 381)
(82 492)
(88 313)
(104 410)
(110 717)
(113 314)
(117 798)
(120 220)
(117 707)
(123 538)
(114 795)
(112 287)
(123 672)
(133 775)
(145 749)
(157 207)
(162 030)
Gross Profit
14 655
N/A
14 385
-2%
15 668
+9%
15 900
+1%
16 596
+4%
16 365
-1%
16 937
+3%
16 339
-4%
16 810
+3%
18 039
+7%
21 348
+18%
20 279
-5%
17 970
-11%
16 222
-10%
15 904
-2%
15 465
-3%
16 752
+8%
16 057
-4%
14 561
-9%
11 786
-19%
10 305
-13%
11 594
+13%
13 564
+17%
11 158
-18%
12 382
+11%
13 284
+7%
14 995
+13%
17 598
+17%
18 590
+6%
18 647
+0%
18 606
0%
18 687
+0%
18 904
+1%
21 550
+14%
22 545
+5%
20 472
-9%
21 505
+5%
23 588
+10%
27 464
+16%
29 826
+9%
32 640
+9%
Operating Income
Operating Expenses
(5 280)
(5 505)
(6 558)
(6 148)
(6 369)
(6 476)
(7 776)
(7 124)
(7 452)
(7 629)
(8 991)
(8 629)
(8 723)
(9 199)
(10 110)
(9 324)
(9 232)
(8 786)
(8 903)
(8 038)
(7 581)
(7 748)
(9 010)
(8 246)
(8 840)
(9 247)
(9 841)
(10 619)
(11 595)
(12 573)
(14 094)
(14 038)
(15 058)
(16 177)
(17 922)
(17 548)
(18 226)
(18 554)
(21 161)
(19 651)
(19 555)
Selling, General & Administrative
(5 265)
(5 499)
(3 796)
(6 058)
(6 247)
(6 347)
(4 717)
(7 055)
(7 332)
(7 508)
(5 600)
(8 239)
(6 780)
(6 577)
(6 659)
(6 868)
(7 627)
(7 587)
(7 167)
(6 085)
(5 945)
(5 892)
(6 456)
(5 330)
(5 608)
(6 031)
(7 306)
(7 641)
(8 439)
(9 245)
(10 249)
(9 734)
(9 982)
(10 317)
(11 735)
(11 118)
(11 698)
(11 716)
(14 112)
(13 268)
(13 557)
Research & Development
0
0
(2 572)
0
0
0
(2 761)
0
0
0
(3 180)
0
(1 540)
(2 247)
(3 365)
0
(1 550)
(1 171)
(1 743)
(2 170)
(1 819)
(2 048)
(2 716)
(2 902)
(3 019)
(3 137)
(3 067)
(3 364)
(3 705)
(4 028)
(4 490)
(4 905)
(5 808)
(6 340)
(4 262)
(6 656)
(6 778)
(7 240)
(4 728)
(8 480)
(8 729)
Depreciation & Amortization
0
0
(179)
0
0
0
(124)
0
0
0
(200)
0
0
0
(193)
0
0
0
(151)
0
0
0
(258)
0
0
0
(270)
0
0
0
(270)
0
0
0
(2 564)
0
0
0
(3 772)
0
0
Other Operating Expenses
(15)
(7)
(12)
(90)
(122)
(129)
(174)
(71)
(121)
(122)
(11)
(390)
(403)
(376)
107
(2 456)
(55)
(28)
158
217
182
191
421
(16)
(213)
(77)
802
386
550
702
914
601
732
480
639
226
250
402
1 451
2 097
2 731
Operating Income
9 375
N/A
8 880
-5%
9 110
+3%
9 752
+7%
10 227
+5%
9 888
-3%
9 161
-7%
9 213
+1%
9 356
+2%
10 409
+11%
12 357
+19%
11 650
-6%
9 247
-21%
7 023
-24%
5 794
-17%
6 142
+6%
7 521
+22%
7 271
-3%
5 658
-22%
3 748
-34%
2 724
-27%
3 848
+41%
4 554
+18%
2 912
-36%
3 542
+22%
4 036
+14%
5 154
+28%
6 979
+35%
6 995
+0%
6 074
-13%
4 512
-26%
4 649
+3%
3 845
-17%
5 373
+40%
4 623
-14%
2 924
-37%
3 279
+12%
5 034
+54%
6 303
+25%
10 175
+61%
13 085
+29%
Pre-Tax Income
Interest Income Expense
119
112
167
145
(67)
(74)
101
(71)
124
125
3
21
14
29
104
(44)
(136)
(209)
563
1 046
829
1 115
594
(183)
664
250
806
1 485
1 473
2 108
1 998
1 218
4 003
3 824
3 410
3 631
576
195
910
739
1 040
Non-Reccuring Items
0
0
(33)
0
0
0
18
0
0
0
(99)
(18)
(19)
(20)
(44)
(16)
25
30
11
(172)
103
85
(371)
282
(48)
(12)
(208)
(20)
(18)
(30)
(141)
(21)
(35)
(60)
(66)
1
34
47
(12)
(10)
(15)
Gain/Loss on Disposition of Assets
0
0
(22)
0
0
0
(45)
(5)
(12)
(14)
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
0
0
0
Total Other Income
261
249
419
408
433
567
453
414
423
323
222
283
409
405
379
311
172
189
245
257
292
307
324
329
356
401
476
462
395
353
1 113
1 588
1 599
1 709
840
466
443
331
623
616
612
Pre-Tax Income
9 755
N/A
9 241
-5%
9 640
+4%
10 304
+7%
10 591
+3%
10 379
-2%
9 689
-7%
9 550
-1%
9 891
+4%
10 843
+10%
12 483
+15%
11 936
-4%
9 649
-19%
7 437
-23%
6 233
-16%
6 393
+3%
7 582
+19%
7 281
-4%
6 477
-11%
4 879
-25%
3 948
-19%
5 355
+36%
5 101
-5%
3 341
-35%
4 515
+35%
4 676
+4%
6 227
+33%
8 906
+43%
8 844
-1%
8 505
-4%
7 482
-12%
7 434
-1%
9 412
+27%
10 845
+15%
8 807
-19%
7 022
-20%
4 333
-38%
5 608
+29%
7 824
+40%
11 520
+47%
14 721
+28%
Net Income
Tax Provision
(1 660)
(1 601)
(1 599)
(1 731)
(1 786)
(1 714)
(1 628)
(1 629)
(1 620)
(1 779)
(1 929)
(1 820)
(1 594)
(1 203)
(1 190)
(1 222)
(1 251)
(1 172)
(1 229)
(925)
(866)
(1 115)
(570)
(253)
(388)
(508)
(865)
(1 253)
(1 099)
(785)
(757)
(716)
(624)
(916)
(554)
(225)
(309)
(507)
(801)
(1 445)
(1 982)
Income from Continuing Operations
8 094
7 638
8 041
8 572
8 805
8 666
8 060
7 922
8 271
9 063
10 554
10 115
8 054
6 234
5 043
5 171
6 331
6 109
5 248
3 954
3 082
4 240
4 531
3 087
4 125
4 166
5 362
7 651
7 744
7 719
6 725
6 717
8 788
9 929
8 253
6 797
4 024
5 101
7 023
10 074
12 740
Income to Minority Interest
(4)
(1)
0
1
1
(1)
(1)
(2)
(3)
(3)
(3)
(5)
(9)
(13)
(16)
(18)
(28)
(34)
(40)
(54)
(53)
0
(34)
(14)
0
0
0
0
0
0
1
3
10
12
13
10
3
(0)
(1)
1
(1)
Net Income (Common)
8 090
N/A
7 637
-6%
8 042
+5%
8 572
+7%
8 804
+3%
8 664
-2%
8 059
-7%
7 920
-2%
8 268
+4%
9 059
+10%
10 551
+16%
10 110
-4%
8 046
-20%
6 223
-23%
5 027
-19%
5 154
+3%
6 304
+22%
6 075
-4%
5 207
-14%
3 900
-25%
3 029
-22%
4 198
+39%
4 497
+7%
3 073
-32%
4 125
+34%
4 166
+1%
5 362
+29%
7 651
+43%
7 744
+1%
7 719
0%
6 726
-13%
6 721
0%
8 798
+31%
9 942
+13%
8 266
-17%
6 806
-18%
4 027
-41%
5 101
+27%
7 022
+38%
10 075
+43%
12 739
+26%
EPS (Diluted)
0.88
N/A
0.83
-6%
0.88
+6%
0.94
+7%
0.97
+3%
0.95
-2%
0.88
-7%
0.86
-2%
0.9
+5%
0.99
+10%
1.16
+17%
1.11
-4%
0.91
-18%
0.68
-25%
0.55
-19%
0.56
+2%
0.68
+21%
0.66
-3%
0.57
-14%
0.42
-26%
0.34
-19%
0.46
+35%
0.49
+7%
0.34
-31%
0.43
+26%
0.44
+2%
0.58
+32%
0.83
+43%
0.83
N/A
0.82
-1%
0.73
-11%
0.72
-1%
0.93
+29%
1.08
+16%
0.91
-16%
0.78
-14%
0.48
-38%
0.61
+27%
0.82
+34%
1.19
+45%
1.49
+25%

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