Qingling Motors Co., Ltd.
HKEX:1122.HK
0.485 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,596.535 | 3,248.08 | 4,828.237 | 5,088.762 | 4,723.287 | 5,253.252 | 5,073.336 | 4,633.785 | 5,504.296 | 5,800.078 | 5,782.887 | 6,185.81 | 8,148.839 | 6,107.141 | 4,489.968 | 3,960.818 | 3,756.513 | 3,342.442 | 3,212.726 | 2,946.604 | 3,572.363 | 3,218.758 | 3,332.129 |
| Cost of Revenue
| 3,373.181 | 3,132.923 | 4,273.893 | 4,389.361 | 3,874.794 | 4,253.332 | 4,151.846 | 3,769.839 | 4,476.437 | 4,926.202 | 4,905.392 | 5,414.56 | 7,140.51 | 5,246.792 | 3,809.241 | 3,277.654 | 3,088.955 | 2,856.02 | 2,758.61 | 2,529.891 | 2,983.122 | 2,663.538 | 2,707.433 |
| Gross Profit
| 223.354 | 115.157 | 554.344 | 699.401 | 848.493 | 999.92 | 921.49 | 863.946 | 1,027.859 | 873.876 | 877.495 | 771.25 | 1,008.329 | 860.349 | 680.727 | 683.164 | 667.558 | 486.422 | 454.116 | 416.713 | 589.241 | 555.22 | 624.696 |
| Gross Profit Ratio
| 0.062 | 0.035 | 0.115 | 0.137 | 0.18 | 0.19 | 0.182 | 0.186 | 0.187 | 0.151 | 0.152 | 0.125 | 0.124 | 0.141 | 0.152 | 0.172 | 0.178 | 0.146 | 0.141 | 0.141 | 0.165 | 0.172 | 0.187 |
| Reseach & Development Expenses
| 177.802 | 243.132 | 269.928 | 228.95 | 212.829 | 187.923 | 124.137 | 57.324 | 36.414 | 23.886 | 30.406 | 21.354 | 12.705 | 8.15 | 10.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 205.456 | 213.745 | 232.801 | 207.003 | 201.713 | 262.824 | 234.229 | 218.647 | 215.831 | 174.301 | 165.439 | 162.46 | 166.634 | 154.547 | 140.082 | 146.558 | 134.22 | 97.426 | 89.49 | 89.752 | 99.759 | 78.419 | 103.221 |
| Selling & Marketing Expenses
| 189.768 | 78.26 | 244.464 | 274.624 | 229.82 | 236.649 | 226.758 | 202.093 | 374.248 | 310.424 | 383.953 | 399.552 | 576.586 | 486.602 | 381.498 | 458.811 | 431.774 | 339.15 | 311.98 | 218.762 | 330.347 | 282.885 | 142.946 |
| SG&A
| 395.224 | 291.474 | 476.725 | 481.749 | 432.616 | 500.658 | 459.238 | 420.74 | 590.079 | 484.725 | 549.392 | 562.012 | 743.22 | 641.149 | 521.58 | 605.369 | 565.994 | 436.576 | 401.47 | 308.514 | 430.106 | 361.304 | 246.167 |
| Other Expenses
| -113.8 | 47.384 | 48.222 | 48.63 | -2.848 | -12.973 | 0.174 | -4.017 | -6.186 | 17.777 | 9.63 | 4.47 | 164.457 | 144.452 | 143.452 | 127.819 | 6.344 | 0 | -42.118 | -59.993 | -70.316 | -80.417 | -72.047 |
| Operating Expenses
| 459.226 | 331.136 | 386.803 | 580.35 | 636.207 | 661.747 | 513.771 | 415.941 | 565.338 | 448.553 | 435.242 | 427.728 | 755.854 | 649.39 | 531.665 | 605.369 | 572.338 | 436.576 | 359.352 | 248.521 | 359.79 | 280.887 | 174.12 |
| Operating Income
| -235.872 | -419.449 | -192.309 | -11.298 | 203.048 | 311.339 | 338.115 | 385.882 | 401.366 | 365.265 | 297.697 | 343.522 | 252.475 | 210.959 | 149.062 | 77.795 | 95.22 | 49.846 | 94.764 | 168.192 | 229.451 | 274.333 | 450.576 |
| Operating Income Ratio
| -0.066 | -0.129 | -0.04 | -0.002 | 0.043 | 0.059 | 0.067 | 0.083 | 0.073 | 0.063 | 0.051 | 0.056 | 0.031 | 0.035 | 0.033 | 0.02 | 0.025 | 0.015 | 0.029 | 0.057 | 0.064 | 0.085 | 0.135 |
| Total Other Income Expenses Net
| 188.62 | 267.704 | 309.957 | 336.452 | 200.946 | 218.83 | 242.592 | 180.744 | 164.083 | 157.47 | 144.556 | 4.121 | 164.457 | 144.452 | 143.452 | 127.819 | 95.692 | 39.895 | -48.39 | -34.104 | -41.516 | -100.197 | -139.896 |
| Income Before Tax
| -47.252 | -39.619 | 344.524 | 325.154 | 403.994 | 530.169 | 580.707 | 566.626 | 565.449 | 522.735 | 442.253 | 347.643 | 416.932 | 355.411 | 292.514 | 205.614 | 190.912 | 89.741 | 46.374 | 128.381 | 187.935 | 174.136 | 310.68 |
| Income Before Tax Ratio
| -0.013 | -0.012 | 0.071 | 0.064 | 0.086 | 0.101 | 0.114 | 0.122 | 0.103 | 0.09 | 0.076 | 0.056 | 0.051 | 0.058 | 0.065 | 0.052 | 0.051 | 0.027 | 0.014 | 0.044 | 0.053 | 0.054 | 0.093 |
| Income Tax Expense
| -1.845 | 34.636 | 13.638 | 18.692 | 47.712 | 68.654 | 78.912 | 80.577 | 80.31 | 74.037 | 64.632 | 51.97 | 60.782 | 52.088 | 57.354 | 26.295 | 19.798 | 10.273 | 6.765 | 15.904 | 27.532 | 25.448 | 45.869 |
| Net Income
| -54.269 | -14.575 | 322.08 | 300.989 | 345.308 | 453.772 | 496.926 | 481.287 | 479.887 | 444.549 | 371.681 | 290.701 | 353.658 | 301.666 | 240.827 | 175.159 | 171.114 | 79.468 | 39.33 | 109.93 | 157.565 | 146.825 | 262.618 |
| Net Income Ratio
| -0.015 | -0.004 | 0.067 | 0.059 | 0.073 | 0.086 | 0.098 | 0.104 | 0.087 | 0.077 | 0.064 | 0.047 | 0.043 | 0.049 | 0.054 | 0.044 | 0.046 | 0.024 | 0.012 | 0.037 | 0.044 | 0.046 | 0.079 |
| EPS
| -0.022 | -0.006 | 0.13 | 0.12 | 0.14 | 0.18 | 0.2 | 0.19 | 0.19 | 0.18 | 0.15 | 0.12 | 0.14 | 0.12 | 0.1 | 0.07 | 0.06 | 0.03 | 0.016 | 0.044 | 0.06 | 0.06 | 0.13 |
| EPS Diluted
| -0.022 | -0.006 | 0.13 | 0.12 | 0.14 | 0.18 | 0.2 | 0.19 | 0.19 | 0.18 | 0.15 | 0.12 | 0.14 | 0.12 | 0.1 | 0.07 | 0.06 | 0.03 | 0.016 | 0.044 | 0.06 | 0.06 | 0.12 |
| EBITDA
| 67.008 | -335.204 | -111.663 | 60.528 | 276.835 | 383.333 | 411.687 | 473.107 | 615.472 | 628.072 | 601.564 | 660.483 | 555.252 | 527.051 | 503.841 | 376.078 | 468.672 | 321.835 | 324.086 | 396.17 | 439.773 | 441.931 | 601.699 |
| EBITDA Ratio
| 0.019 | -0.103 | -0.023 | 0.012 | 0.059 | 0.073 | 0.081 | 0.102 | 0.112 | 0.108 | 0.104 | 0.107 | 0.068 | 0.086 | 0.112 | 0.095 | 0.125 | 0.096 | 0.101 | 0.134 | 0.123 | 0.137 | 0.181 |