Great Wall Motor Co Ltd
SSE:601633
Great Wall Motor Co Ltd
SSE:601633
Price:
26.42
CNY
-0.97%
Market Closed
Market Cap:
203.2B
CNY
Income Statement
Earnings Waterfall
Great Wall Motor Co Ltd
Great Wall Motor Co Ltd
|
Revenue
|
196B
CNY
|
|
Cost of Revenue
|
-163.4B
CNY
|
|
Gross Profit
|
32.6B
CNY
|
|
Operating Expenses
|
-19.8B
CNY
|
|
Operating Income
|
12.8B
CNY
|
|
Other Expenses
|
-332.4m
CNY
|
|
Net Income
|
12.5B
CNY
|
Income Statement
Great Wall Motor Co Ltd
Great Wall Motor Co 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 |
58 595
N/A
|
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%
|
195 963
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(163 413)
|
|
| Gross Profit |
14 385
N/A
|
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%
|
32 550
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(19 763)
|
|
| Selling, General & Administrative |
(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)
|
(14 067)
|
|
| Research & Development |
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)
|
(8 751)
|
|
| Depreciation & Amortization |
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
|
0
|
|
| Other Operating Expenses |
(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
|
3 056
|
|
| Operating Income |
8 880
N/A
|
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%
|
12 787
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
932
|
|
| Non-Reccuring Items |
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)
|
(14)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
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
|
557
|
|
| Pre-Tax Income |
9 241
N/A
|
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%
|
14 262
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(1 807)
|
|
| Income from Continuing Operations |
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
|
12 455
|
|
| Income to Minority Interest |
(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)
|
0
|
|
| Net Income (Common) |
7 637
N/A
|
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%
|
12 455
-2%
|
|
| EPS (Diluted) |
0.83
N/A
|
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%
|
1.45
-3%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
