Anhui Ankai Automobile Co., Ltd (000868.SZ)

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000868.SZ
Financials

5.44 (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 Numbers are in millions	2,146.446	1,487.993	1,780.722	3,259.905	3,375.87	3,146.799	5,448.916	4,757.327	4,022.112	4,835.295	3,539.047	3,841.364	3,736.27	3,152.639	2,190.301	2,142.051	1,169.795	1,001.344	1,054.542	915.261	732.52	487.973	445.896	370.916	472.859	645.026	420.965	245.452	150.675	130.502
Cost of Revenue Numbers are in millions	1,967.991	1,403.837	1,655.582	2,849.996	2,833.373	2,998.298	4,897.439	5,615.341	4,563.188	4,435.059	3,335.195	3,319.639	3,267.169	2,767.997	1,918.188	1,900.849	1,018.036	895.513	917.654	824.339	626.272	413.3	369.102	315.373	399.385	539.776	343.537	190.937	108.835	108.396
Gross Profit Numbers are in millions	178.455	84.156	125.14	409.909	542.497	148.502	551.478	-858.014	-541.075	400.235	203.851	521.724	469.102	384.641	272.113	241.202	151.759	105.832	136.888	90.922	106.247	74.673	76.794	55.543	73.474	105.251	77.428	54.515	41.84	22.105
Gross Profit Ratio Numbers are in millions	0.083	0.057	0.07	0.126	0.161	0.047	0.101	-0.18	-0.135	0.083	0.058	0.136	0.126	0.122	0.124	0.113	0.13	0.106	0.13	0.099	0.145	0.153	0.172	0.15	0.155	0.163	0.184	0.222	0.278	0.169
Reseach & Development Expenses Numbers are in millions	78.658	77.207	93.937	120.251	101.904	124.858	141.377	154.474	116.564	91.824	70.949	73.699	37.517	25.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.629	23.721	29.393	25.584	34.06	34.25	36.637	36.027	31.466	31.211	22.828	24.165	18.143	20.615	98.745	89.264	60.945	151.903	69.711	54.48	54.005	48.98	33.819	26.462	24.781	27.355	7.718	2.694	1.622	2.091
Selling & Marketing Expenses Numbers are in millions	186.011	153.227	168.3	314.682	239.531	211.068	278.836	439.488	361.283	318.684	250.326	240.318	208.22	190.354	140.031	115.138	74.423	68.805	53.811	36.154	28.442	35.342	16.666	9.11	10.847	16.279	5.027	2.315	1.467	1.271
SG&A Numbers are in millions	204.64	176.948	197.694	340.267	273.592	245.318	315.472	475.515	392.749	349.895	273.155	264.482	226.363	210.969	238.776	204.402	135.368	220.708	123.522	90.635	82.447	84.321	50.485	35.572	35.628	43.634	12.745	5.009	3.088	3.362
Other Expenses Numbers are in millions	5.075	13.411	52.118	15.543	48.773	-18.119	-1.496	1,981.897	1,328.209	367.177	265.171	66.885	24.563	13.766	9.291	7.95	8.11	-7.167	-3.528	3.968	-0.048	-3.036	18.12	15.708	5.705	13.679	1.891	0.102	2.391	1.496
Operating Expenses Numbers are in millions	330.819	267.565	343.748	476.061	424.269	438.682	540.54	801.536	667.014	601.608	476.655	447.253	372.407	324.643	245.757	211.347	137.864	223.633	126.671	91.858	85.964	85.819	52.565	36.562	37.544	44.532	12.836	5.473	3.863	4.037
Operating Income Numbers are in millions	-176.403	-183.409	-218.608	-35.981	216.002	-719.38	-293.818	-1,901.109	-1,325.285	-235.855	-310.031	49.716	95.298	66.272	17.387	29.357	21.737	-114.209	10.548	2.666	16.837	-23.33	11.361	17.682	28.816	64.674	56.168	42.639	37.099	17.795
Operating Income Ratio Numbers are in millions	-0.082	-0.123	-0.123	-0.011	0.064	-0.229	-0.054	-0.4	-0.329	-0.049	-0.088	0.013	0.026	0.021	0.008	0.014	0.019	-0.114	0.01	0.003	0.023	-0.048	0.025	0.048	0.061	0.1	0.133	0.174	0.246	0.136
Total Other Income Expenses Net Numbers are in millions	5.075	-74.07	-62.791	136.627	-160.899	-447.318	-306.252	1,738.319	1,209.952	267.553	227.559	41.681	22.167	20.512	0.056	7.26	15.768	2.228	-1.561	7.311	-3.028	-30.216	-15.451	-8.706	-12.998	-9.747	-10.275	-6.564	-0.566	-1.43
Income Before Tax Numbers are in millions	-171.328	-257.479	-281.4	100.646	55.104	-737.499	-295.314	78.769	1.862	66.18	-45.245	116.152	118.862	80.511	26.412	37.115	29.663	-118.475	7.838	6.504	17.022	-40.424	11.389	17.684	28.727	64.662	56.188	42.61	38.451	17.965
Income Before Tax Ratio Numbers are in millions	-0.08	-0.173	-0.158	0.031	0.016	-0.234	-0.054	0.017	0	0.014	-0.013	0.03	0.032	0.026	0.012	0.017	0.025	-0.118	0.007	0.007	0.023	-0.083	0.026	0.048	0.061	0.1	0.133	0.174	0.255	0.138
Income Tax Expense Numbers are in millions	43.037	1.298	1.705	-0.555	7.264	138.21	-18.732	31.958	-9.076	19.195	-5.963	17.141	12.728	3.824	0.152	6.607	8.933	7.725	5.625	10.747	0.425	-0.687	1.147	5.561	4.321	9.699	8.428	6.391	5.768	2.695
Net Income Numbers are in millions	-169.895	-258.778	-283.105	99.582	47.839	-893.339	-230.153	51.351	40.237	23.538	-34.728	95.155	98.139	73.336	24.304	24.026	20.314	-118.475	15.641	10.146	19.876	-39.737	10.242	12.123	24.406	54.963	47.76	36.218	32.683	15.27
Net Income Ratio Numbers are in millions	-0.079	-0.174	-0.159	0.031	0.014	-0.284	-0.042	0.011	0.01	0.005	-0.01	0.025	0.026	0.023	0.011	0.011	0.017	-0.118	0.015	0.011	0.027	-0.081	0.023	0.033	0.052	0.085	0.113	0.148	0.217	0.117
EPS Numbers are in millions	-0.2	-0.35	-0.39	0.14	0.065	-1.25	-0.33	0.07	0.06	0.03	-0.05	0.14	0.15	0.12	0.04	0.04	0.039	-0.2	0.024	0.013	0.026	-0.069	0.013	0.013	0.032	0.062	0.075	0.062	0.056	0.026
EPS Diluted Numbers are in millions	-0.2	-0.35	-0.39	0.14	0.065	-1.25	-0.33	0.07	0.06	0.03	-0.05	0.14	0.15	0.12	0.04	0.04	0.039	-0.2	0.024	0.013	0.026	-0.069	0.013	0.013	0.032	0.062	0.075	0.062	0.056	0.026
EBITDA Numbers are in millions	-69.023	-102.607	-138.835	30.828	287.506	-230.532	78.314	429.529	217.32	243.232	66.503	214.575	193.516	139.448	89.701	94.733	81.26	-79.317	40.95	40.419	50.925	-5.51	50.699	50.818	46.493	67.355	64.592	49.042	37.977	18.068
EBITDA Ratio Numbers are in millions	-0.032	-0.069	-0.078	0.009	0.085	-0.073	0.014	0.09	0.054	0.05	0.019	0.056	0.052	0.044	0.041	0.044	0.069	-0.079	0.039	0.044	0.07	-0.011	0.114	0.137	0.098	0.104	0.153	0.2	0.252	0.138

Anhui Ankai Automobile Co., Ltd

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