Chongqing Changan Automobile Company Limited

SZSE:000625.SZ

15.12 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Revenue 146,539.28121,252.864105,141.87784,565.54470,595.24566,298.2780,012.20578,542.44266,771.58152,913.33238,481.86229,462.58926,551.84733,072.12425,203.69313,375.45813,722.29925,675.34419,168.5518,526.60914,404.1189,884.0687,331.8066,703.2125,446.7622,470.4062,925.3392,630.4022,451.2512,519.7182,184.565
Cost of Revenue 126,264.2896,409.61187,648.70672,473.47260,232.58556,583.46869,363.03364,487.60653,406.71143,265.82631,747.79924,040.08722,626.04127,303.25720,159.37711,368.65911,619.46220,426.13415,423.53713,978.85110,510.6516,999.3825,666.0755,508.8314,474.4692,189.2272,446.942,091.5161,850.2182,066.411,716.999
Gross Profit 20,27524,843.25317,493.17212,092.07210,362.669,714.80210,649.17214,054.83613,364.879,647.5066,734.0635,422.5023,925.8065,768.8675,044.3162,006.7992,102.8375,249.2113,745.0124,547.7593,893.4682,884.6861,665.7311,194.381972.293281.179478.399538.886601.033453.308467.566
Gross Profit Ratio 0.1380.2050.1660.1430.1470.1470.1330.1790.20.1820.1750.1840.1480.1740.20.150.1530.2040.1950.2450.270.2920.2270.1780.1790.1140.1640.2050.2450.180.214
Reseach & Development Expenses 3,744.4534,315.4453,515.0293,153.8883,169.0642,543.2652,616.6512,257.7691,948.5831,401.541,105.9281,163.6281,189.081691.38900000000000000000
General & Administrative Expenses 1,080.448961.7331,063.7831,333.763627.885666.544705.144548.017440.104408.964359.345365.156313.925328.6631,193.989852.742673.4921,364.6851,294.5821,121.175622.415686.934438.243255.105246.626157.482104.12791.349108.17272.24776.459
Selling & Marketing Expenses 7,645.2065,138.274,645.6543,413.2974,591.1715,283.2553,978.1255,293.7454,954.5224,357.1693,553.5562,629.8352,142.3263,230.3542,466.7741,136.5581,246.3692,227.7461,621.3571,504.7751,194.687750.82793.989516.661402.921192.02120.19458.28533.49530.30129.657
SG&A 11,519.6596,100.0035,709.4384,747.065,219.0565,949.7994,683.2695,841.7625,394.6274,766.1333,912.9012,994.9912,456.2513,559.0173,660.7631,989.31,919.8613,592.4312,915.9382,625.951,817.1021,437.7541,232.232771.766649.547349.502224.321149.634141.667102.548106.116
Other Expenses -248.5516,142.7536,078.1295,370.1642,587.778859.66429.262925.488460.453384.443203.616409.073221.88450.47729.59526.29814.52438.719129.464255.15472.31265.18289.79522.24330.17220.63741.77212.24513.13716.86516.896
Operating Expenses 15,512.66316,558.20115,302.59613,271.11210,975.89810,042.00210,719.10114,052.2212,795.31210,163.4287,706.246,079.7155,012.7095,479.6594,200.3932,311.8642,254.7244,542.6443,610.3343,258.5682,187.551,788.7211,465.62967.546789.022397.907278.267198.799195.587121.895178.408
Operating Income 4,762.3377,633.7383,730.5232,624.105-2,626.907-201.4387,151.6279,458.1719,587.4567,176.5163,130.533922.477752.7521,977.6481,092.88645.624686.914929.707373.3681,427.6411,904.31,169.751278.944251.767170.76121.304230.626259.7315.662291.42289.114
Operating Income Ratio 0.0320.0630.0350.031-0.037-0.0030.0890.120.1440.1360.0810.0310.0280.060.0430.0030.050.0360.0190.0770.1320.1180.0380.0380.0310.0090.0790.0990.1290.1160.132
Total Other Income Expenses Net 8,028.37574.51990.085-27.519384.54985.4257,250.81810,347.2099,442.3278,054.7524,287.7381,984.6482,035.5341,701.562245.061339.092805.82647.20794.008121.317-35.836-85.916-0.966-5.114-24.706107.931-7.77-92.628-102.239-54.848-17.2
Income Before Tax 12,790.7127,708.2573,820.6092,596.585-2,242.367658.2257,180.8910,349.82510,011.8857,538.833,315.5621,327.434948.6321,990.771,088.98534.027653.939861.1365.7591,546.6521,823.3461,122.491283.942247.865179.74916.572232.38259.702316.003292.425288.984
Income Before Tax Ratio 0.0870.0640.0360.031-0.0320.010.090.1320.150.1420.0860.0450.0360.060.0430.0030.0480.0340.0190.0830.1270.1140.0390.0370.0330.0070.0790.0990.1290.1160.132
Income Tax Expense 1,087.298-36.425216.391-691.894406.765-65.134-27.54873.2389.33120.851-152.931-87.57422.982-14.9773.22816.09619.966167.38151.77896.893261.731204.53740.95325.667116.377-18.86932.27142.14470.77494.5270.431
Net Income 11,327.4637,798.7853,552.4633,324.251-2,649.132680.7287,137.23510,285.2849,952.7147,561.0823,505.6411,446.41967.9412,026.9861,078.45924.381666.894646.75236.751,317.31,450.675834.997160.215147.65553.71516.572200.109217.558245.229197.898288.553
Net Income Ratio 0.0770.0640.0340.039-0.0380.010.0890.1310.1490.1430.0910.0490.0360.0610.0430.0020.0490.0250.0120.0710.1010.0840.0220.0220.010.0070.0680.0830.10.0790.132
EPS 1.140.80.360.34-0.30.10.821.21.170.890.40.170.110.250.150.0030.0890.0690.0310.170.210.120.0230.0210.0080.0020.0290.0360.0410.0330.049
EPS Diluted 1.130.780.360.34-0.30.10.821.21.170.890.40.170.110.250.150.0030.0890.0690.0310.170.210.120.0230.0210.0080.0020.0290.0360.0410.0330.049
EBITDA 10,061.03412,598.4988,192.1696,574.3531,414.0733,999.96410,001.07213,258.64512,830.63710,079.2425,472.5072,893.2571,862.3872,566.6552,220.609788.0511,206.481,406.815938.8841,953.3382,128.9391,426.95547.848587.841415.365-26.759200.132340.087405.446331.413289.158
EBITDA Ratio 0.0690.1040.0780.0780.020.060.1250.1690.1920.190.1420.0980.070.0780.0880.0590.0880.0550.0490.1050.1480.1440.0750.0880.076-0.0110.0680.1290.1650.1320.132