Chongqing Changan Automobile Co Ltd
SZSE:000625

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Chongqing Changan Automobile Co Ltd Logo
Chongqing Changan Automobile Co Ltd
SZSE:000625
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Price: 14.55 CNY -1.76%
Market Cap: 120.4B CNY
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Income Statement

Earnings Waterfall
Chongqing Changan Automobile Co Ltd

Revenue
162.5B CNY
Cost of Revenue
-140.3B CNY
Gross Profit
22.2B CNY
Operating Expenses
-16B CNY
Operating Income
6.2B CNY
Other Expenses
257.4m CNY
Net Income
6.5B CNY

Income Statement
Chongqing Changan Automobile 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
43 139
N/A
47 254
+10%
52 913
+12%
58 920
+11%
61 760
+5%
64 270
+4%
66 772
+4%
67 913
+2%
69 521
+2%
72 271
+4%
78 542
+9%
76 871
-2%
76 295
-1%
76 366
+0%
80 012
+5%
82 356
+3%
82 100
0%
78 433
-4%
66 298
-15%
62 296
-6%
60 532
-3%
61 563
+2%
70 595
+15%
66 152
-6%
73 502
+11%
81 322
+11%
84 566
+4%
105 029
+24%
108 568
+3%
107 923
-1%
105 142
-3%
107 690
+2%
104 931
-3%
111 294
+6%
121 253
+9%
121 233
0%
130 171
+7%
144 108
+11%
151 298
+5%
153 765
+2%
162 528
+6%
Gross Profit
Cost of Revenue
(37 013)
(40 273)
(45 118)
(50 888)
(53 206)
(55 422)
(56 131)
(57 185)
(58 995)
(61 515)
(67 509)
(66 777)
(66 913)
(68 773)
(71 854)
(74 968)
(74 103)
(69 053)
(58 553)
(56 339)
(55 488)
(56 230)
(62 456)
(57 928)
(65 162)
(73 010)
(75 324)
(93 351)
(94 936)
(93 544)
(90 831)
(92 492)
(88 753)
(93 043)
(99 717)
(100 247)
(109 393)
(121 841)
(127 460)
(131 759)
(140 280)
Gross Profit
6 126
N/A
6 981
+14%
7 796
+12%
8 032
+3%
8 554
+6%
8 848
+3%
10 641
+20%
10 727
+1%
10 525
-2%
10 755
+2%
11 033
+3%
10 096
-8%
9 384
-7%
7 595
-19%
8 158
+7%
7 388
-9%
7 997
+8%
9 380
+17%
7 746
-17%
5 957
-23%
5 044
-15%
5 333
+6%
8 139
+53%
8 224
+1%
8 339
+1%
8 311
0%
9 242
+11%
11 678
+26%
13 634
+17%
14 380
+5%
14 311
0%
15 198
+6%
16 178
+6%
18 251
+13%
21 536
+18%
20 987
-3%
20 778
-1%
22 267
+7%
23 837
+7%
22 005
-8%
22 248
+1%
Operating Income
Operating Expenses
(7 590)
(8 092)
(8 463)
(8 714)
(8 993)
(9 166)
(10 307)
(10 839)
(10 655)
(11 111)
(11 203)
(10 489)
(9 144)
(7 936)
(8 346)
(7 697)
(8 859)
(9 904)
(7 981)
(8 317)
(7 828)
(7 748)
(9 119)
(8 800)
(9 375)
(9 529)
(8 660)
(12 937)
(13 702)
(13 450)
(12 384)
(12 362)
(12 889)
(14 601)
(11 557)
(14 134)
(15 027)
(16 189)
(17 466)
(17 163)
(15 999)
Selling, General & Administrative
(7 325)
(7 828)
(6 577)
(8 373)
(8 556)
(8 732)
(7 814)
(10 204)
(10 012)
(10 462)
(8 316)
(10 174)
(9 879)
(8 439)
(6 566)
(7 354)
(7 997)
(9 314)
(7 611)
(7 852)
(6 530)
(6 209)
(7 195)
(6 532)
(6 727)
(6 439)
(8 254)
(8 995)
(9 703)
(9 455)
(8 983)
(7 936)
(8 282)
(9 212)
(9 693)
(9 320)
(9 579)
(10 634)
(12 589)
(12 482)
(11 938)
Research & Development
0
0
(1 402)
0
0
0
(1 949)
0
0
0
(2 258)
0
0
(326)
(2 617)
0
0
(2 101)
(2 364)
(2 549)
(3 396)
(3 484)
(3 021)
(3 411)
(3 331)
(3 819)
(1 910)
(3 166)
(3 184)
(2 942)
(2 291)
(3 766)
(3 952)
(4 872)
(3 094)
(4 716)
(5 348)
(5 416)
(3 744)
(6 161)
(5 927)
Depreciation & Amortization
0
0
(469)
0
0
0
(521)
0
0
0
(608)
0
0
0
(747)
0
0
0
(1 065)
0
0
0
(425)
0
0
0
(1 509)
0
0
0
(1 420)
0
0
0
(1 431)
0
0
0
(2 742)
0
0
Other Operating Expenses
(267)
(264)
(15)
(343)
(439)
(435)
(24)
(637)
(644)
(651)
(22)
(315)
735
830
1 585
(343)
(862)
1 511
3 059
2 084
2 098
1 943
1 522
1 141
681
729
3 014
(776)
(815)
(1 054)
311
(660)
(655)
(516)
2 660
(97)
(100)
(139)
1 609
1 481
1 866
Operating Income
(1 464)
N/A
(1 112)
+24%
(667)
+40%
(683)
-2%
(440)
+36%
(318)
+28%
333
N/A
(112)
N/A
(130)
-16%
(356)
-174%
(170)
+52%
(393)
-131%
239
N/A
(342)
N/A
(187)
+45%
(311)
-66%
(863)
-177%
(526)
+39%
(235)
+55%
(2 362)
-905%
(2 786)
-18%
(2 416)
+13%
(980)
+59%
(576)
+41%
(1 035)
-80%
(1 217)
-18%
581
N/A
(1 259)
N/A
(69)
+94%
929
N/A
1 927
+107%
2 836
+47%
3 289
+16%
3 650
+11%
9 978
+173%
6 853
-31%
5 751
-16%
6 077
+6%
6 372
+5%
4 842
-24%
6 249
+29%
Pre-Tax Income
Interest Income Expense
6 671
7 285
8 051
8 345
9 079
8 730
9 672
9 778
9 926
10 797
9 946
9 803
8 687
8 122
7 459
6 365
4 940
3 063
170
(1 273)
(1 203)
(1 483)
(1 013)
1 146
3 794
4 729
1 745
3 936
1 123
1 073
1 856
3 895
4 077
3 327
(1 878)
3 033
2 887
3 540
3 964
(881)
(659)
Non-Reccuring Items
0
0
(207)
0
0
0
(418)
0
0
0
(344)
(27)
(17)
(16)
(120)
46
52
53
(136)
3
(2)
1
(114)
59
80
75
298
37
597
602
(52)
739
213
216
(466)
78
373
382
112
435
79
Gain/Loss on Disposition of Assets
(16)
(24)
(17)
(24)
(22)
(19)
(34)
(39)
(39)
(34)
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
311
362
380
531
536
605
459
462
732
621
918
752
445
481
29
6
(25)
(82)
860
879
888
865
(135)
(144)
(161)
(140)
(28)
(17)
20
17
90
89
113
109
75
124
105
106
142
98
89
Pre-Tax Income
5 502
N/A
6 512
+18%
7 539
+16%
8 170
+8%
9 154
+12%
8 998
-2%
10 012
+11%
10 089
+1%
10 489
+4%
11 027
+5%
10 350
-6%
10 133
-2%
9 352
-8%
8 244
-12%
7 181
-13%
6 107
-15%
4 105
-33%
2 510
-39%
658
-74%
(2 751)
N/A
(3 101)
-13%
(3 032)
+2%
(2 242)
+26%
484
N/A
2 676
+453%
3 447
+29%
2 597
-25%
2 695
+4%
1 669
-38%
2 621
+57%
3 821
+46%
7 559
+98%
7 692
+2%
7 302
-5%
7 708
+6%
10 087
+31%
9 116
-10%
10 105
+11%
10 589
+5%
4 495
-58%
5 758
+28%
Net Income
Tax Provision
183
109
(21)
(137)
(193)
(217)
(89)
16
(148)
(82)
(73)
(127)
115
157
28
67
52
20
65
15
(36)
(81)
(407)
(407)
(480)
53
692
825
822
251
(216)
(277)
(54)
100
36
(183)
(243)
(483)
(1 087)
(829)
(976)
Income from Continuing Operations
5 685
6 621
7 518
8 032
8 959
8 779
9 923
10 104
10 342
10 946
10 277
10 007
9 467
8 402
7 208
6 175
4 158
2 530
723
(2 737)
(3 138)
(3 115)
(2 649)
78
2 197
3 503
3 288
3 520
2 492
2 871
3 604
7 282
7 638
7 402
7 745
9 904
8 873
9 622
9 502
3 666
4 782
Income to Minority Interest
37
20
43
51
58
69
30
27
17
5
9
5
(53)
(46)
(71)
(47)
(32)
(40)
(43)
(70)
(31)
(30)
2
3
(1)
(1)
36
27
(40)
(40)
(52)
(47)
43
58
54
328
721
1 159
1 826
1 850
1 725
Net Income (Common)
5 721
N/A
6 640
+16%
7 561
+14%
8 082
+7%
9 018
+12%
8 849
-2%
9 953
+12%
10 132
+2%
10 359
+2%
10 951
+6%
10 285
-6%
10 013
-3%
9 414
-6%
8 356
-11%
7 137
-15%
6 128
-14%
4 127
-33%
2 490
-40%
681
-73%
(2 807)
N/A
(3 169)
-13%
(3 143)
+1%
(2 647)
+16%
81
N/A
2 196
+2 611%
3 501
+59%
3 324
-5%
3 547
+7%
2 452
-31%
2 831
+15%
3 552
+25%
7 235
+104%
7 681
+6%
7 460
-3%
7 798
+5%
10 232
+31%
9 594
-6%
10 781
+12%
11 327
+5%
5 515
-51%
6 506
+18%
EPS (Diluted)
1.22
N/A
1.42
+16%
1.62
+14%
1.73
+7%
1.93
+12%
1.9
-2%
2.13
+12%
2.18
+2%
2.22
+2%
2.34
+5%
2.19
-6%
2.08
-5%
1.98
-5%
1.75
-12%
1.49
-15%
1.28
-14%
0.87
-32%
0.53
-39%
0.14
-74%
-0.58
N/A
-0.66
-14%
-0.59
+11%
-0.55
+7%
0.02
N/A
0.46
+2 200%
0.72
+57%
0.68
-6%
0.66
-3%
0.18
-73%
0.27
+50%
0.27
N/A
0.72
+167%
0.77
+7%
0.75
-3%
0.78
+4%
1.03
+32%
0.96
-7%
1.08
+13%
1.13
+5%
0.56
-50%
0.61
+9%

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