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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,236.947 | 38,691.171 | 35,978.25 | 41,734.903 | 42,714.221 | 30,936.004 | 34,556.095 | 35,901.24 | 28,778.056 | 21,997.712 | 34,575.857 | 25,942.371 | 22,414.874 | 24,757.311 | 32,027.321 | 28,723.962 | 23,059.925 | 21,217.58 | 11,564.077 | 25,479.823 | 15,239.642 | 13,867.829 | 16,007.951 | 16,446.612 | 14,208.826 | 15,632.085 | 20,010.747 | 28,581.024 | 17,875.968 | 15,887.714 | 17,667.499 | 24,935.446 | 17,805.233 | 16,464.006 | 19,337.757 | 18,663.625 | 15,055 | 14,855.77 | 18,197.185 | 16,161.824 | 12,544.778 | 12,015.986 | 12,190.745 | 10,447.069 | 8,283.839 | 9,573.782 | 10,177.173 | 9,241.201 | 6,177.157 | 6,500.05 | 7,544.18 | 6,945.297 | 5,069.434 | 6,371.63 | 8,165.486 | 10,217.401 | 6,227.269 | 7,463.136 | 9,164.319 | 7,803.226 | 6,117.76 | 6,405.941 | 4,876.766 | 2,736.967 | 2,758.842 | 3,863.371 | 4,016.278 | 3,152.375 | 2,826.809 | 3,993.791 | 3,749.324 | 7,445.81 | 5,654.496 | 5,929.611 | 6,645.428 | 5,772.791 | 3,860.248 | 4,987.204 | 4,548.306 | 5,107.5 | 3,276.693 | 5,387.365 | 4,755.051 | 3,763.589 | 3,377.667 | 3,322.5 | 3,940.362 | 2,474.238 | 3,244.667 | 2,276.008 | 1,943.94 |
| Cost of Revenue
| 28,864.986 | 35,194.642 | 31,687.314 | 35,412.276 | 34,855.557 | 25,858.859 | 28,143.14 | 28,401.401 | 22,648.119 | 17,079.33 | 28,280.761 | 21,044.498 | 18,517.531 | 20,578.292 | 27,508.385 | 22,884.13 | 19,854.726 | 19,179.485 | 10,555.131 | 20,435.879 | 12,377.296 | 12,214.947 | 15,204.463 | 14,319.25 | 11,649.373 | 13,005.982 | 17,608.864 | 23,992.418 | 16,577.859 | 13,802.11 | 14,990.646 | 20,090.352 | 14,529.916 | 13,592.397 | 16,274.941 | 13,950.246 | 12,206.53 | 11,794.144 | 15,455.79 | 13,183.669 | 10,086.675 | 9,707.347 | 10,288.135 | 8,376.849 | 6,878.874 | 7,927.095 | 8,564.982 | 7,177.024 | 5,039.813 | 5,291.487 | 6,531.763 | 5,603.824 | 4,521.082 | 5,431.471 | 7,069.664 | 8,701.37 | 5,214.035 | 6,044.103 | 7,343.749 | 6,288.598 | 4,867.687 | 5,024.735 | 3,978.357 | 2,473.857 | 2,339.553 | 3,226.402 | 3,328.848 | 2,611.889 | 2,439.4 | 3,324.68 | 3,243.494 | 5,808.627 | 4,523.37 | 4,686.992 | 5,407.144 | 4,746.597 | 3,171.721 | 3,927.62 | 3,577.6 | 4,102.752 | 2,339.981 | 4,006.441 | 3,529.677 | 2,655.255 | 2,508.788 | 2,380.663 | 2,965.945 | 1,514.554 | 2,426.237 | 0 | 0 |
| Gross Profit
| 5,371.961 | 3,496.529 | 4,290.936 | 6,322.627 | 7,858.664 | 5,077.145 | 6,412.955 | 7,499.838 | 6,129.937 | 4,918.382 | 6,295.096 | 4,897.874 | 3,897.343 | 4,179.019 | 4,518.936 | 5,839.832 | 3,205.199 | 2,038.095 | 1,008.946 | 5,043.944 | 2,862.346 | 1,652.882 | 803.487 | 2,127.362 | 2,559.453 | 2,626.104 | 2,401.883 | 4,588.607 | 1,298.108 | 2,085.604 | 2,676.853 | 4,845.094 | 3,275.317 | 2,871.609 | 3,062.815 | 4,713.379 | 2,848.47 | 3,061.626 | 2,741.395 | 2,978.155 | 2,458.103 | 2,308.638 | 1,902.61 | 2,070.22 | 1,404.965 | 1,646.687 | 1,612.191 | 2,064.177 | 1,137.344 | 1,208.563 | 1,012.417 | 1,341.473 | 548.352 | 940.159 | 1,095.822 | 1,516.031 | 1,013.234 | 1,419.033 | 1,820.57 | 1,514.628 | 1,250.074 | 1,381.206 | 898.409 | 263.11 | 419.289 | 636.97 | 687.43 | 540.486 | 387.409 | 669.111 | 505.831 | 1,637.183 | 1,131.126 | 1,242.619 | 1,238.283 | 1,026.194 | 688.528 | 1,059.584 | 970.706 | 1,004.748 | 936.712 | 1,380.924 | 1,225.374 | 1,108.334 | 868.879 | 941.837 | 974.418 | 959.683 | 818.43 | 2,276.008 | 1,943.94 |
| Gross Profit Ratio
| 0.157 | 0.09 | 0.119 | 0.151 | 0.184 | 0.164 | 0.186 | 0.209 | 0.213 | 0.224 | 0.182 | 0.189 | 0.174 | 0.169 | 0.141 | 0.203 | 0.139 | 0.096 | 0.087 | 0.198 | 0.188 | 0.119 | 0.05 | 0.129 | 0.18 | 0.168 | 0.12 | 0.161 | 0.073 | 0.131 | 0.152 | 0.194 | 0.184 | 0.174 | 0.158 | 0.253 | 0.189 | 0.206 | 0.151 | 0.184 | 0.196 | 0.192 | 0.156 | 0.198 | 0.17 | 0.172 | 0.158 | 0.223 | 0.184 | 0.186 | 0.134 | 0.193 | 0.108 | 0.148 | 0.134 | 0.148 | 0.163 | 0.19 | 0.199 | 0.194 | 0.204 | 0.216 | 0.184 | 0.096 | 0.152 | 0.165 | 0.171 | 0.171 | 0.137 | 0.168 | 0.135 | 0.22 | 0.2 | 0.21 | 0.186 | 0.178 | 0.178 | 0.212 | 0.213 | 0.197 | 0.286 | 0.256 | 0.258 | 0.294 | 0.257 | 0.283 | 0.247 | 0.388 | 0.252 | 1 | 1 |
| Reseach & Development Expenses
| 1,544.254 | 761.366 | 1,543.612 | 826.868 | 1,578.5 | 1,602.405 | 1,362.199 | 873.385 | 1,509.766 | 970.76 | 961.534 | 1,430.128 | 589.318 | 785.191 | 710.392 | 857.182 | 832.152 | 766.608 | 697.947 | 1,521.641 | 344.466 | 847.03 | 455.926 | 1,837.364 | 256.007 | 841.139 | 265.386 | 2,343.597 | 274.664 | 496.834 | 0 | 2,671.06 | 0 | 504.714 | 0 | 1,948.583 | 0 | 1,103.565 | 0 | 1,401.54 | 0 | 916.015 | 0 | 1,907.837 | 0 | 528.601 | 0 | 1,865.337 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,275.653 | -1,032.147 | 1,285.851 | -2,571.757 | 3,399.5 | -784.623 | 1,037.327 | -2,164.886 | 2,819.7 | -504.277 | 811.195 | -1,875.848 | 2,056.922 | -361.919 | 1,244.629 | -1,026.866 | 1,196.477 | -83.868 | 404.139 | -1,510.5 | 878.021 | -433.997 | 626.5 | -2,245.682 | 1,206.72 | -768.957 | 925.601 | -2,318.044 | 1,237.454 | -548.718 | 642.428 | -3,019.219 | 1,354.939 | -696.597 | 906.143 | -2,655.249 | 1,055.44 | -615.125 | 897.295 | -2,232.07 | 1,037.674 | -370.833 | 549.395 | -1,640.173 | 725.996 | -438.46 | 548.735 | -1,252.866 | 667.112 | 475.323 | 475.587 | -913.683 | 378.553 | 514.98 | 334.074 | -780.647 | 387.695 | 393.939 | 327.676 | 321.357 | 340.691 | 279.224 | 252.716 | 232.18 | 189.527 | 185.785 | 245.251 | 179.745 | 154.039 | 174.309 | 165.398 | 425.988 | 363.946 | 271.302 | 303.449 | 436.939 | 302.205 | 327.078 | 228.36 | 400.819 | 252.523 | 280.309 | 187.524 | 316.635 | 86.812 | 29.521 | 189.447 | 274.01 | 154.634 | 0 | 0 |
| Selling & Marketing Expenses
| 2,119.153 | 1,027.28 | 2,050.709 | 2,265.616 | 2,311.155 | 1,462.348 | 1,606.086 | 1,152.091 | 1,700.85 | 1,075.609 | 1,209.721 | 1,504.854 | 994.684 | 1,135.746 | 1,010.369 | 1,365.643 | 776.936 | 620.881 | 649.836 | 1,774.895 | 1,373.059 | 567.487 | 875.729 | 1,370.262 | 1,369.531 | 1,298.754 | 1,244.709 | 1,627.218 | 346.731 | 743.111 | 1,261.065 | 1,829.279 | 1,343.757 | 875.08 | 1,245.629 | 1,626.263 | 1,193.108 | 1,230.348 | 904.802 | 1,207.243 | 1,034.896 | 1,136.131 | 978.899 | 1,058.653 | 826.794 | 887.601 | 780.508 | 767.513 | 566.078 | 705.755 | 590.49 | 646.112 | 479.635 | 617.545 | 399.034 | 786.928 | 632.447 | 837.652 | 973.327 | 714.193 | 612.554 | 634.307 | 505.721 | 151.989 | 273.598 | 355.345 | 355.626 | 314.326 | 257.555 | 394.974 | 279.513 | 639.996 | 522.851 | 569.487 | 495.412 | 327.346 | 437.146 | 462.468 | 394.397 | 261.765 | 337.717 | 490.557 | 414.735 | 421.044 | 256.779 | 224.868 | 291.997 | -52.722 | 265.116 | 0 | 0 |
| SG&A
| 5,394.806 | 2,029.294 | 3,334.265 | 2,591.599 | 5,710.655 | 677.726 | 2,643.413 | -1,012.795 | 4,520.55 | 571.332 | 2,020.916 | -370.994 | 3,051.607 | 773.826 | 2,254.999 | 338.777 | 1,973.413 | 537.013 | 1,053.975 | 264.395 | 2,251.08 | 133.49 | 1,502.229 | -875.42 | 2,576.251 | 529.797 | 2,170.31 | -690.826 | 1,584.184 | 194.393 | 1,903.494 | -1,189.94 | 2,698.696 | 178.483 | 2,151.772 | -1,028.986 | 2,248.549 | 615.224 | 1,802.097 | -1,024.827 | 2,072.57 | 765.298 | 1,528.294 | -581.52 | 1,552.79 | 449.141 | 1,329.243 | -485.354 | 1,233.189 | 1,181.078 | 1,066.077 | -267.571 | 858.188 | 1,132.525 | 733.109 | 6.281 | 1,020.142 | 1,231.591 | 1,301.003 | 1,035.55 | 953.245 | 913.531 | 758.437 | 384.169 | 463.125 | 541.13 | 600.876 | 494.071 | 411.595 | 569.284 | 444.911 | 1,065.984 | 886.797 | 840.789 | 798.861 | 764.285 | 739.351 | 789.546 | 622.756 | 662.584 | 590.24 | 770.866 | 602.259 | 737.678 | 343.591 | 254.389 | 481.444 | 221.288 | 419.75 | 0 | 0 |
| Other Expenses
| -2,091.69 | -147.214 | 0.944 | -419.097 | 40.827 | -107.917 | 766.811 | 3,647.761 | -1,141.513 | 2,427.448 | 1,209.058 | 102.752 | 5.559 | 17.163 | 9.717 | -16.041 | 8.695 | -20.493 | 0.32 | -126.249 | -15.201 | -2.799 | 8.991 | 874.382 | 8.311 | -12.446 | -10.584 | -78.61 | 66.793 | -116.961 | 158.041 | 386.071 | 28.689 | 326.24 | 184.487 | 81.806 | 139.921 | 56.121 | 182.604 | 226.424 | 70.7 | 51.213 | 36.106 | 139.689 | 20.237 | 16.115 | 27.575 | 169.525 | 115.619 | 118.195 | 5.734 | 114.005 | 0.735 | 53.842 | 53.303 | 47.514 | 3.015 | 0.671 | -0.723 | 25.164 | 4.814 | -0.297 | -0.086 | 24.116 | 4.687 | -8.009 | 5.505 | 19.035 | -6.018 | 1.292 | 0.215 | -118.957 | 32.988 | 68.174 | 56.514 | -63.874 | 59.459 | 55.49 | 78.388 | 67.065 | 60.499 | 74.623 | 52.966 | 19.057 | 29.037 | -25.488 | 49.706 | -6.902 | 17.864 | 647.876 | 297.87 |
| Operating Expenses
| 4,847.37 | 2,937.874 | 4,876.932 | 3,837.564 | 6,439.791 | 5,060.762 | 4,772.423 | 3,508.351 | 4,888.802 | 3,969.54 | 4,191.508 | 4,370.598 | 3,092.24 | 3,735.022 | 4,104.735 | 4,894.01 | 3,487.37 | 2,751.596 | 2,138.136 | 3,556.2 | 2,953.624 | 1,978.123 | 2,487.951 | 2,149.528 | 3,022.927 | 2,577.974 | 2,291.574 | 4,539.141 | 2,100.099 | 1,354.369 | 2,725.493 | 4,651.314 | 3,493.561 | 2,876.81 | 3,030.535 | 4,228.026 | 2,846.596 | 3,056.459 | 2,664.232 | 2,945.49 | 2,574.453 | 2,642.761 | 2,000.725 | 2,299.65 | 1,827.759 | 1,895.461 | 1,683.37 | 2,102.313 | 1,393.075 | 1,345.765 | 1,238.563 | 1,904.953 | 966.955 | 1,211.91 | 928.891 | 1,455.562 | 1,133.526 | 1,361.742 | 1,528.829 | 1,219.531 | 1,079.194 | 1,044.261 | 857.408 | 455.225 | 521.525 | 622.566 | 712.547 | 513.609 | 493.838 | 682.274 | 565.002 | 1,364.52 | 1,081.292 | 1,038.742 | 1,058.089 | 949.184 | 877.43 | 980.922 | 802.798 | 786.184 | 726.149 | 965.04 | 781.194 | 716.103 | 459.572 | 376.045 | 635.831 | 319.137 | 523.838 | 647.876 | 297.87 |
| Operating Income
| 524.591 | 558.655 | -585.996 | 2,485.063 | 1,921.09 | 214.918 | 6,848.919 | 1,014.552 | 932.939 | 3,492.703 | 1,913.056 | 573.504 | 1,319.545 | 1,057.334 | 780.141 | -553.418 | 365.796 | 2,120.861 | 690.866 | 408.596 | -382.019 | -89.262 | -2,044.423 | -1,382.592 | -474.646 | 270.344 | 1,385.456 | 1,419.324 | 1,063.39 | 2,377.311 | 2,291.603 | 2,047.773 | 2,208.771 | 2,714.959 | 2,486.669 | 3,030.233 | 1,564.327 | 2,584.612 | 2,408.284 | 1,855.029 | 1,791.389 | 1,607.623 | 1,922.475 | 950.502 | 872.538 | 773.576 | 533.917 | 527.555 | 9.149 | 282.021 | 103.752 | -72.389 | -188.874 | 283.381 | 730.634 | 276.66 | 326.246 | 528.145 | 846.597 | 310.042 | 283.273 | 486.668 | 12.904 | -297.233 | -102.69 | 193.029 | 252.518 | 112.545 | 101.945 | 291.828 | 180.596 | 205.096 | 112.995 | 311.4 | 300.217 | 81.184 | -112.522 | 158.053 | 246.652 | 153.771 | 273.904 | 489.779 | 510.188 | 419.886 | 450.904 | 631.889 | 401.621 | 588.23 | 397.025 | -1,430.458 | 1,646.07 |
| Operating Income Ratio
| 0.015 | 0.014 | -0.016 | 0.06 | 0.045 | 0.007 | 0.198 | 0.028 | 0.032 | 0.159 | 0.055 | 0.022 | 0.059 | 0.043 | 0.024 | -0.019 | 0.016 | 0.1 | 0.06 | 0.016 | -0.025 | -0.006 | -0.128 | -0.084 | -0.033 | 0.017 | 0.069 | 0.05 | 0.059 | 0.15 | 0.13 | 0.082 | 0.124 | 0.165 | 0.129 | 0.162 | 0.104 | 0.174 | 0.132 | 0.115 | 0.143 | 0.134 | 0.158 | 0.091 | 0.105 | 0.081 | 0.052 | 0.057 | 0.001 | 0.043 | 0.014 | -0.01 | -0.037 | 0.044 | 0.089 | 0.027 | 0.052 | 0.071 | 0.092 | 0.04 | 0.046 | 0.076 | 0.003 | -0.109 | -0.037 | 0.05 | 0.063 | 0.036 | 0.036 | 0.073 | 0.048 | 0.028 | 0.02 | 0.053 | 0.045 | 0.014 | -0.029 | 0.032 | 0.054 | 0.03 | 0.084 | 0.091 | 0.107 | 0.112 | 0.133 | 0.19 | 0.102 | 0.238 | 0.122 | -0.628 | 0.847 |
| Total Other Income Expenses Net
| 51.552 | 12.376 | 1,250.287 | -963.508 | -375.588 | 21.319 | 5,264.773 | -2,006.072 | 2.008 | 40.407 | 2,615.551 | -269.691 | 5.559 | 687.608 | 377.339 | -16.041 | 8.695 | 3,042.141 | 1,822.684 | 549.96 | -15.201 | 111.221 | -347.376 | 874.382 | -2.861 | -226.027 | 1,264.563 | -76.279 | 1,931.377 | 152.933 | 2,351.424 | 358.615 | 2,455.383 | 326.153 | 2,632.906 | 2,810.983 | 1,696.892 | 56.029 | 180.275 | 2,172.631 | 1,970.926 | 1,981.792 | 2,053.285 | 1,464.536 | 1,314.077 | 15.029 | 629.622 | 168.109 | 114.714 | 116.516 | 5.618 | 89.877 | 0.517 | 53.791 | 51.695 | 13.428 | 2.808 | 0.667 | 3.359 | -6.683 | 6.019 | -1.353 | -0.086 | -13.087 | 4.469 | -8.483 | 5.505 | -28.464 | -27.089 | 2.339 | -7.881 | -63.591 | 0.749 | -0.247 | 49.455 | -28.66 | 0.7 | -3.319 | 23.671 | 90.851 | 3.482 | 25.191 | -0.514 | -0.195 | -8.17 | -74.996 | 2.408 | -22.238 | -24.458 | -358.596 | -1,562.24 |
| Income Before Tax
| 576.142 | 1,395.517 | 664.291 | 3,921.14 | 1,924.007 | 236.236 | 6,907.397 | 1,037.568 | 934.946 | 1,207.136 | 4,528.607 | 631.15 | 1,325.104 | 1,074.497 | 789.858 | -569.459 | 374.49 | 2,100.368 | 691.186 | 282.347 | -397.22 | -92.061 | -2,035.432 | -508.21 | -466.335 | 257.898 | 1,374.872 | 1,343.045 | 1,129.386 | 2,259.859 | 2,448.599 | 2,406.388 | 2,237.139 | 3,041.111 | 2,665.187 | 3,083.917 | 1,698.766 | 2,640.642 | 2,588.56 | 2,068.956 | 1,854.577 | 1,656.899 | 1,958.398 | 1,075.765 | 892.748 | 788.605 | 558.443 | 695.664 | 123.864 | 398.536 | 109.37 | 17.488 | -188.357 | 337.172 | 782.329 | 290.088 | 329.054 | 528.812 | 842.816 | 303.359 | 287.493 | 485.314 | 12.818 | -310.32 | -98.222 | 184.546 | 258.023 | 84.082 | 95.927 | 294.167 | 179.764 | 141.504 | 109.305 | 311.152 | 299.139 | 52.524 | -111.821 | 154.734 | 270.323 | 244.622 | 277.386 | 514.97 | 509.674 | 419.691 | 442.734 | 556.893 | 404.028 | 565.992 | 372.568 | 100.101 | 83.83 |
| Income Before Tax Ratio
| 0.017 | 0.036 | 0.018 | 0.094 | 0.045 | 0.008 | 0.2 | 0.029 | 0.032 | 0.055 | 0.131 | 0.024 | 0.059 | 0.043 | 0.025 | -0.02 | 0.016 | 0.099 | 0.06 | 0.011 | -0.026 | -0.007 | -0.127 | -0.031 | -0.033 | 0.016 | 0.069 | 0.047 | 0.063 | 0.142 | 0.139 | 0.097 | 0.126 | 0.185 | 0.138 | 0.165 | 0.113 | 0.178 | 0.142 | 0.128 | 0.148 | 0.138 | 0.161 | 0.103 | 0.108 | 0.082 | 0.055 | 0.075 | 0.02 | 0.061 | 0.014 | 0.003 | -0.037 | 0.053 | 0.096 | 0.028 | 0.053 | 0.071 | 0.092 | 0.039 | 0.047 | 0.076 | 0.003 | -0.113 | -0.036 | 0.048 | 0.064 | 0.027 | 0.034 | 0.074 | 0.048 | 0.019 | 0.019 | 0.052 | 0.045 | 0.009 | -0.029 | 0.031 | 0.059 | 0.048 | 0.085 | 0.096 | 0.107 | 0.112 | 0.131 | 0.168 | 0.103 | 0.229 | 0.115 | 0.044 | 0.043 |
| Income Tax Expense
| 112.026 | 108.131 | -42.502 | 762.063 | 148.614 | -38.988 | 215.609 | 157.971 | -91.116 | -99.217 | -4.063 | 94.023 | 62.994 | 124.539 | -65.166 | -373.633 | -508.192 | 122.315 | 67.616 | 264.845 | 25.353 | 49.059 | 67.509 | -60.502 | -19.921 | -2.379 | 17.667 | -16.313 | -52.23 | -16.724 | 57.72 | -146.079 | -10.238 | 224.594 | 4.953 | -138.387 | 56.253 | 61.175 | 110.29 | -10.182 | 31.564 | 5.129 | -5.66 | -140.101 | -41.9 | 15.663 | 13.406 | 7.088 | -51.801 | -24.046 | -18.815 | -22.72 | -39.058 | 20.099 | 64.662 | 7.573 | -45.201 | -29.442 | 52.093 | 66.994 | -24.505 | -24.346 | -14.915 | 12.123 | 5.846 | 3.3 | -5.174 | -13.176 | 15.958 | 11.187 | 5.997 | 81.755 | 12.93 | 35.049 | 37.647 | -1.088 | -24.24 | 23.624 | 53.482 | -46.892 | 5.583 | 60.732 | 77.471 | 66.846 | 59.225 | 85.032 | 50.629 | 114.129 | 53.779 | 24.329 | 12.3 |
| Net Income
| 748.104 | 1,673.682 | 1,158.061 | 1,445.058 | 2,229.425 | 682.776 | 6,970.203 | 898.533 | 1,042.292 | 1,321.271 | 4,536.355 | 560.218 | 1,263 | 875.659 | 853.586 | -161.722 | 883.807 | 1,971.089 | 631.078 | 14.791 | -421.471 | -143.687 | -2,096.352 | -482.353 | -446.525 | 217.813 | 1,391.793 | 1,326.638 | 1,190.051 | 2,219.201 | 2,401.345 | 2,545.936 | 2,248.36 | 2,817.971 | 2,673.017 | 3,211.871 | 1,655.577 | 2,590.775 | 2,494.491 | 2,108.225 | 1,824.764 | 1,655.437 | 1,972.656 | 1,221.124 | 953.547 | 782.31 | 548.66 | 691.305 | 185.075 | 423.637 | 146.392 | 70.327 | -142.446 | 317.722 | 722.338 | 307.83 | 352.591 | 577.44 | 789.125 | 237.003 | 308.654 | 504.462 | 28.34 | -319.164 | -106.642 | 182.591 | 267.597 | 166.877 | 66.851 | 266.124 | 167.042 | 113.42 | 98.032 | 230.761 | 204.537 | 20.234 | -77.263 | 92.196 | 201.584 | 272.625 | 245.951 | 407.138 | 391.585 | 324.661 | 360.668 | 438.814 | 326.532 | 425.177 | 270.609 | 69.341 | 69.87 |
| Net Income Ratio
| 0.022 | 0.043 | 0.032 | 0.035 | 0.052 | 0.022 | 0.202 | 0.025 | 0.036 | 0.06 | 0.131 | 0.022 | 0.056 | 0.035 | 0.027 | -0.006 | 0.038 | 0.093 | 0.055 | 0.001 | -0.028 | -0.01 | -0.131 | -0.029 | -0.031 | 0.014 | 0.07 | 0.046 | 0.067 | 0.14 | 0.136 | 0.102 | 0.126 | 0.171 | 0.138 | 0.172 | 0.11 | 0.174 | 0.137 | 0.13 | 0.145 | 0.138 | 0.162 | 0.117 | 0.115 | 0.082 | 0.054 | 0.075 | 0.03 | 0.065 | 0.019 | 0.01 | -0.028 | 0.05 | 0.088 | 0.03 | 0.057 | 0.077 | 0.086 | 0.03 | 0.05 | 0.079 | 0.006 | -0.117 | -0.039 | 0.047 | 0.067 | 0.053 | 0.024 | 0.067 | 0.045 | 0.015 | 0.017 | 0.039 | 0.031 | 0.004 | -0.02 | 0.018 | 0.044 | 0.053 | 0.075 | 0.076 | 0.082 | 0.086 | 0.107 | 0.132 | 0.083 | 0.172 | 0.083 | 0.03 | 0.036 |
| EPS
| 0.073 | 0.17 | 0.12 | 0.15 | 0.23 | 0.069 | 0.7 | 0.091 | 0.14 | 0.17 | 0.46 | 0.057 | 0.17 | 0.12 | 0.12 | -0.024 | 0.099 | 0.29 | 0.071 | 0.002 | -0.044 | -0.022 | -0.24 | -0.069 | -0.05 | 0.032 | 0.16 | 0.2 | 0.14 | 0.33 | 0.27 | 0.39 | 0.26 | 0.43 | 0.31 | 0.5 | 0.2 | 0.4 | 0.29 | 0.32 | 0.21 | 0.25 | 0.23 | 0.18 | 0.1 | 0.12 | 0.066 | 0.11 | 0.022 | 0.062 | 0.017 | 0.011 | -0.017 | 0.047 | 0.17 | 0.052 | 0.044 | 0.099 | 0.1 | 0.04 | 0.04 | 0.071 | 0.003 | -0.055 | -0.014 | 0.032 | 0.034 | 0.025 | 0.009 | 0.044 | 0.023 | 0.035 | 0.013 | 0.071 | 0.025 | 0.006 | -0.024 | 0.028 | 0.026 | 0.083 | 0.032 | 0.12 | 0.056 | 0.099 | 0.052 | 0.13 | 0.047 | 0.13 | 0.083 | 0.021 | 0.01 |
| EPS Diluted
| 0.073 | 0.17 | 0.12 | 0.14 | 0.23 | 0.06 | 0.7 | 0.09 | 0.14 | 0.17 | 0.45 | 0.057 | 0.17 | 0.12 | 0.12 | -0.024 | 0.099 | 0.29 | 0.071 | 0.002 | -0.057 | -0.022 | -0.24 | -0.069 | -0.09 | 0.032 | 0.16 | 0.2 | 0.14 | 0.33 | 0.27 | 0.39 | 0.26 | 0.43 | 0.31 | 0.5 | 0.2 | 0.4 | 0.29 | 0.32 | 0.21 | 0.25 | 0.23 | 0.18 | 0.1 | 0.12 | 0.066 | 0.11 | 0.022 | 0.062 | 0.017 | 0.011 | -0.017 | 0.047 | 0.17 | 0.052 | 0.044 | 0.099 | 0.1 | 0.04 | 0.04 | 0.071 | 0.003 | -0.055 | -0.014 | 0.032 | 0.034 | 0.025 | 0.009 | 0.044 | 0.023 | 0.035 | 0.013 | 0.071 | 0.025 | 0.006 | -0.024 | 0.028 | 0.026 | 0.083 | 0.032 | 0.12 | 0.056 | 0.099 | 0.052 | 0.13 | 0.047 | 0.13 | 0.083 | 0.021 | 0.01 |
| EBITDA
| 881.887 | 2,807.318 | 2,036.57 | 5,553.785 | 3,112.489 | 1,472.873 | 8,052.735 | 4,813.875 | 2,232.306 | 3,650.047 | 2,103.588 | 1,281.555 | -161.03 | 2,141.999 | 1,547.392 | 1,036.812 | 1,267.108 | 2,820.454 | -1,469.437 | -101.275 | 665.236 | 577.041 | -927.181 | -510.669 | -463.474 | 1,536.458 | 110.309 | 7,348.619 | 1,133.681 | 4,797.802 | 97.175 | 10,663.33 | -218.244 | 5,735.367 | 32.281 | 10,042.578 | 1.874 | 5,207.664 | 77.163 | 8,278.191 | -116.349 | 3,840.616 | -139.9 | 4,261.518 | -468.951 | 1,529.725 | -71.178 | 2,086.637 | -255.731 | -144.513 | -226.145 | 1,482.382 | -418.603 | 954.826 | 166.932 | 1,780.713 | -120.292 | 1,122.18 | 298.88 | 801.897 | 171.833 | 672.246 | 55.273 | 292.483 | -100.141 | 611.892 | -25.117 | 897.42 | -103.909 | 633.873 | -58.125 | 659.263 | 203.892 | 664.824 | 9.774 | 484.695 | -95.436 | 390.979 | 280.707 | 598.208 | 275.991 | 703.597 | 526.942 | 607.959 | 477.592 | 653.401 | 453.784 | 691.614 | 257.461 | 495.827 | -297.87 |
| EBITDA Ratio
| 0.026 | 0.05 | 0.012 | 0.097 | -0.095 | 0.179 | 0.046 | 0.112 | -0.044 | 0.172 | 0.062 | 0.11 | -0.007 | 0.042 | 0.014 | 0.207 | -0.015 | 0.128 | -0.127 | -0.022 | -0.012 | -0.022 | -0.105 | -0.023 | -0.033 | 0.104 | 0.005 | 0.261 | -0.045 | 0.308 | -0.003 | 0.442 | -0.012 | 0.357 | 0.002 | 0.567 | 0 | 0.359 | 0.004 | 0.532 | -0.009 | 0.322 | -0.008 | 0.429 | -0.051 | 0.173 | -0.007 | 0.255 | -0.041 | -0.022 | -0.03 | 0.223 | -0.083 | 0.151 | 0.021 | 0.179 | -0.018 | 0.148 | 0.032 | 0.103 | 0.052 | 0.105 | 0.011 | 0.107 | -0.036 | 0.158 | -0.002 | 0.305 | -0.037 | 0.159 | -0.016 | 0.067 | 0.036 | 0.112 | 0.05 | 0.096 | -0.025 | 0.078 | 0.062 | 0.122 | 0.084 | 0.131 | 0.111 | 0.162 | 0.141 | 0.197 | 0.115 | 0.28 | 0.079 | 0.218 | -0.153 |