FAW Jiefang Group Co., Ltd
SZSE:000800.SZ
9.22 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,642.363 | 38,331.747 | 98,751.243 | 113,681.085 | 27,664.311 | 25,524.448 | 27,299.261 | 22,085.428 | 25,618.806 | 33,857.242 | 29,675.131 | 23,384.905 | 32,652.673 | 37,295.902 | 27,744.501 | 20,245.457 | 13,617.513 | 9,957.458 | 10,327.119 | 9,643.302 | 9,551.93 | 4,755.582 | 3,445.269 | 3,151.756 | 4,106.222 | 3,983.708 | 5,186.166 | 5,432.02 | 6,591.538 | 6,724.706 |
| Cost of Revenue
| 59,113.068 | 35,252.171 | 88,809.339 | 103,220.333 | 22,494.245 | 20,177.137 | 20,955.882 | 17,600.857 | 20,127.721 | 26,604.916 | 22,719.194 | 19,706.78 | 27,268.252 | 29,577.425 | 21,612.679 | 15,747.068 | 10,433.944 | 7,948.383 | 7,956.651 | 7,729.829 | 7,355.169 | 3,644.484 | 2,745.903 | 2,436.66 | 3,159.786 | 3,179.633 | 4,065.849 | 4,327.214 | 5,051.525 | 5,323.019 |
| Gross Profit
| 4,529.296 | 3,079.576 | 9,941.904 | 10,460.752 | 5,170.066 | 5,347.312 | 6,343.379 | 4,484.571 | 5,491.085 | 7,252.325 | 6,955.937 | 3,678.125 | 5,384.421 | 7,718.477 | 6,131.822 | 4,498.389 | 3,183.569 | 2,009.075 | 2,370.468 | 1,913.473 | 2,196.762 | 1,111.098 | 699.366 | 715.096 | 946.437 | 804.075 | 1,120.317 | 1,104.806 | 1,540.013 | 1,401.687 |
| Gross Profit Ratio
| 0.071 | 0.08 | 0.101 | 0.092 | 0.187 | 0.209 | 0.232 | 0.203 | 0.214 | 0.214 | 0.234 | 0.157 | 0.165 | 0.207 | 0.221 | 0.222 | 0.234 | 0.202 | 0.23 | 0.198 | 0.23 | 0.234 | 0.203 | 0.227 | 0.23 | 0.202 | 0.216 | 0.203 | 0.234 | 0.208 |
| Reseach & Development Expenses
| 2,727.841 | 2,895.655 | 3,328.947 | 2,885.752 | 947.731 | 730.561 | 682.795 | 669.704 | 491.696 | 561.522 | 581.346 | 525.792 | 571.633 | 659.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 232.732 | 225.487 | 397.533 | 454.122 | 177.883 | 140.474 | 238.134 | 217.733 | 196.245 | 201.224 | 214.75 | 188.038 | 269.809 | 169.229 | 920.82 | 642.134 | 472.378 | 487.316 | 706.576 | 449.805 | 436.596 | 364.036 | 278.823 | 180.972 | 169.691 | 83.313 | 216.912 | 148.896 | 192.329 | 221.543 |
| Selling & Marketing Expenses
| 1,605.495 | 1,255.882 | 1,754.344 | 2,654.035 | 2,601.978 | 2,645.907 | 2,748.01 | 2,426.107 | 2,512.441 | 3,908.174 | 2,899.975 | 2,295.022 | 2,227.397 | 2,285.899 | 2,024.617 | 1,655.74 | 964.126 | 696.948 | 625.388 | 627.989 | 501.171 | 316.424 | 203.79 | 112.521 | 42.906 | 31.585 | 102.488 | 100.803 | 137.448 | 142.815 |
| SG&A
| 2,781.146 | 1,481.369 | 2,151.877 | 3,108.156 | 2,779.861 | 2,786.382 | 2,986.145 | 2,643.84 | 2,708.686 | 4,109.398 | 3,114.725 | 2,483.059 | 2,497.206 | 2,455.128 | 2,945.436 | 2,297.873 | 1,436.504 | 1,184.265 | 1,331.963 | 1,077.795 | 937.767 | 680.46 | 482.613 | 293.494 | 212.597 | 114.898 | 319.4 | 249.699 | 329.777 | 364.358 |
| Other Expenses
| -703.477 | 384.59 | 2,083.005 | 2,570.376 | 1,831.239 | -199.372 | -90.858 | 184.098 | 33.946 | 26.558 | 16.533 | 19.266 | 14.218 | -9.418 | -7.085 | -0.405 | -12.775 | 31.848 | -18.315 | 23.683 | -27.468 | -8.402 | -8.539 | 19.182 | 23.892 | 11.439 | 2.939 | 5.055 | 2.485 | 2.386 |
| Operating Expenses
| 6,212.465 | 4,761.615 | 7,563.829 | 8,564.284 | 5,558.831 | 5,510.208 | 6,056.108 | 5,407.418 | 5,483.272 | 7,262.911 | 5,932.558 | 4,693.477 | 5,328.603 | 5,581.424 | 4,320.006 | 3,284.163 | 2,241.621 | 1,815.66 | 1,983.393 | 1,629.417 | 1,565.002 | 787.191 | 654.276 | 455.105 | 419.135 | 299.624 | 556.521 | 542.611 | 730.354 | 838.816 |
| Operating Income
| -1,683.169 | -236.957 | 4,081.033 | 3,480.23 | 229.183 | 513.495 | 471.032 | -1,162.082 | 75.733 | 69.555 | 1,129.274 | -981.621 | 183.732 | 2,256.223 | 1,905.703 | 1,291.195 | 700.524 | 403.646 | 386.402 | 428.651 | 632.166 | 352.325 | 77.666 | 277.317 | 608.19 | 533.016 | 467.384 | 378.605 | 681.446 | 462.894 |
| Operating Income Ratio
| -0.026 | -0.006 | 0.041 | 0.031 | 0.008 | 0.02 | 0.017 | -0.053 | 0.003 | 0.002 | 0.038 | -0.042 | 0.006 | 0.06 | 0.069 | 0.064 | 0.051 | 0.041 | 0.037 | 0.044 | 0.066 | 0.074 | 0.023 | 0.088 | 0.148 | 0.134 | 0.09 | 0.07 | 0.103 | 0.069 |
| Total Other Income Expenses Net
| 1,750.358 | 419.529 | 28.145 | 8.14 | -215.926 | 477.02 | 92.903 | -69.33 | 77.877 | 79.321 | 119.816 | 49.613 | 134.68 | 97.986 | 83.673 | 61.912 | -255.421 | 94.746 | -72.501 | 46.321 | -55.878 | 17.971 | 22.293 | -2.234 | 64.705 | 14.889 | -98.583 | -189.027 | -129.632 | -101.811 |
| Income Before Tax
| 67.189 | 182.572 | 4,109.178 | 3,488.37 | 13.257 | 314.123 | 380.174 | -992.177 | 85.69 | 68.736 | 1,143.196 | -965.739 | 190.498 | 2,235.039 | 1,895.489 | 1,276.138 | 686.526 | 361.827 | 341.33 | 391.355 | 590.29 | 342.901 | 68.255 | 277.128 | 612.045 | 531.898 | 467.768 | 378.414 | 681.979 | 463.17 |
| Income Before Tax Ratio
| 0.001 | 0.005 | 0.042 | 0.031 | 0 | 0.012 | 0.014 | -0.045 | 0.003 | 0.002 | 0.039 | -0.041 | 0.006 | 0.06 | 0.068 | 0.063 | 0.05 | 0.036 | 0.033 | 0.041 | 0.062 | 0.072 | 0.02 | 0.088 | 0.149 | 0.134 | 0.09 | 0.07 | 0.103 | 0.069 |
| Income Tax Expense
| -347.856 | -185.174 | 209.323 | 847.744 | -25.023 | 38.622 | 134.843 | 10.56 | 25.118 | -50.114 | 135.442 | -201.49 | 27.27 | 352.317 | 269.058 | 177.174 | 120.04 | 74.376 | 75.916 | 80.581 | 90.23 | 80.384 | 43.273 | 67.535 | 89.254 | 79.472 | 67.916 | 124.877 | 225.053 | 152.846 |
| Net Income
| 763.025 | 367.444 | 3,899.855 | 2,671.714 | 38.28 | 203.362 | 281.237 | -954.327 | 52.948 | 150.226 | 989.922 | -763.559 | 198.992 | 1,834.061 | 1,622.575 | 1,087.491 | 552.867 | 347.399 | 337.625 | 313.032 | 438.968 | 247.17 | 24.254 | 286.043 | 522.791 | 453.009 | 399.852 | 253.537 | 456.926 | 310.324 |
| Net Income Ratio
| 0.012 | 0.01 | 0.039 | 0.024 | 0.001 | 0.008 | 0.01 | -0.043 | 0.002 | 0.004 | 0.033 | -0.033 | 0.006 | 0.049 | 0.058 | 0.054 | 0.041 | 0.035 | 0.033 | 0.032 | 0.046 | 0.052 | 0.007 | 0.091 | 0.127 | 0.114 | 0.077 | 0.047 | 0.069 | 0.046 |
| EPS
| 0.17 | 0.08 | 0.84 | 0.58 | 0.024 | 0.12 | 0.13 | -0.59 | 0.033 | 0.092 | 0.62 | -0.47 | 0.13 | 1.13 | 1 | 0.67 | 0.35 | 0.17 | 0.21 | 0.19 | 0.27 | 0.15 | 0.021 | 0.17 | 0.32 | 0.28 | 0.28 | 0.16 | 0.28 | 0.19 |
| EPS Diluted
| 0.17 | 0.08 | 0.84 | 0.58 | 0.024 | 0.12 | 0.13 | -0.59 | 0.033 | 0.092 | 0.62 | -0.47 | 0.13 | 1.13 | 1 | 0.67 | 0.35 | 0.17 | 0.21 | 0.19 | 0.27 | 0.15 | 0.021 | 0.17 | 0.32 | 0.28 | 0.28 | 0.16 | 0.28 | 0.19 |
| EBITDA
| 211.194 | 1,518.239 | 5,976.269 | 5,682.65 | 1,232.583 | 1,314.134 | 1,675.389 | 621.9 | 1,347.57 | 1,308.484 | 2,076.938 | 71.079 | 1,086.759 | 2,869.969 | 2,266.139 | 1,723.32 | 1,413.347 | 714.651 | 676.834 | 795.449 | 738.995 | 464.753 | 174.497 | 406.778 | 644.493 | 614.203 | 563.796 | 562.195 | 809.659 | 562.871 |
| EBITDA Ratio
| 0.003 | 0.04 | 0.061 | 0.05 | 0.045 | 0.051 | 0.061 | 0.028 | 0.053 | 0.039 | 0.07 | 0.003 | 0.033 | 0.077 | 0.082 | 0.085 | 0.104 | 0.072 | 0.066 | 0.082 | 0.077 | 0.098 | 0.051 | 0.129 | 0.157 | 0.154 | 0.109 | 0.103 | 0.123 | 0.084 |