BAIC Motor Corporation Limited

HKEX:1958.HK

2.15 (HKD) • At close October 30, 2024
Overview | Financials

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

2023 Q42023 Q32023 Q22022 Q42022 Q32022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Revenue 43,538.93355,363.17899,047.06648,585.34958,198.59683,678.64185,540.46390,375.22499,118.63477,854.3787,308.88288,101.32775,018.22476,902.16667,421.46466,737.07767,160.16849,038.81547,589.20736,522.31931,243.42925,126.87710,488.0312,293.8373,195.467879.917879.917879.917879.917478.935478.935478.935478.935
Cost of Revenue 79,397.752078,480.96383,009.655065,118.72469,222.26669,050.18675,009.02759,824.03470,333.16767,443.29458,448.40756,465.34449,412.89349,246.39351,682.88638,284.44238,497.80430,336.88525,675.01521,711.819,759.3972,607.293,091.672921.949921.949921.949921.949472.123472.123472.123472.123
Gross Profit -35,858.81955,363.17820,566.103-34,424.30658,198.59618,559.91716,318.19721,325.03824,109.60718,030.33616,975.71520,658.03316,569.81720,436.82218,008.57117,490.68415,477.28210,754.3739,091.4036,185.4345,568.4143,415.067728.634-313.453103.795-42.032-42.032-42.032-42.0326.8126.8126.8126.812
Gross Profit Ratio -0.82410.208-0.70910.2220.1910.2360.2430.2320.1940.2340.2210.2660.2670.2620.230.2190.1910.1690.1780.1360.069-0.1370.032-0.048-0.048-0.048-0.0480.0140.0140.0140.014
Reseach & Development Expenses 3,571.2004,843.25005,538.64803,947.0961,131.64,298.3231,215.73,544.7471,109.23,046.2091,214.62,414.2921,398.54,159.1390326.92514.439135.37995.73000000000
General & Administrative Expenses 3,428.67-573.6042,257.7933,619.642-547.1572,265.4742,648.1643,150.525,328.2892,655.8734,172.073,022.4513,670.1162,766.4382,883.6532,123.32,239.3561,923.4522,170.9681,743.0332,021.6331,308.2641,056.47215.005312.84126.383126.383126.383126.38388.61788.61788.61788.617
Selling & Marketing Expenses 1,377.8274,801.7765,660.5861,497.7874,873.5094,805.4724,882.5645,429.3736,219.8065,089.5474,141.7726,272.4124,097.8776,334.1665,700.876,218.6756,048.6834,554.3925,019.3242,983.1143,574.9642,071.8341,713.681489.616550.824257.637257.637257.637257.63799.6699.6699.6699.66
SG&A 4,806.4974,228.1727,918.3795,117.4294,326.3527,070.9467,530.7288,579.89311,548.0957,745.428,313.8429,294.8637,767.9939,100.6048,584.5238,341.9758,422.6736,477.8447,315.4134,726.1475,721.7163,380.0982,758.801760.737863.664384.02384.02384.02384.02188.277188.277188.277188.277
Other Expenses -224.679-15.0380-229.471122.914000000-639.025-639.025-354.434-354.434-4,224.784-4,224.784-3,706.584-3,706.584-3,002.347-3,002.347-2,270.9300-878.512-381.712-381.712-381.712-381.712-9.121-9.121-9.121-9.121
Operating Expenses -116,618.106125,296.5927,924.798-105,926.753114,992.3197,139.6627,063.4977,841.43213,024.2728,962.4237,683.6998,893.1887,209.3058,467.5218,886.5659,283.1855,796.9734,745.8215,201.271,438.8161,208.229619.931878.9712,233.475-14.8472.3082.3082.3082.308179.157179.157179.157179.157
Operating Income 2,844.8497,139.08612,585.1787,070.5317,474.6911,463.6699,402.45913,977.61712,973.58110,232.78410,184.64412,138.2959,991.20411,387.03510,522.2658,339.7997,571.1314,029.7721,726.7892,711.688464.103102.454-1,722.976-1,067.742867.069961.289961.289961.289961.289683.401683.401683.401683.401
Operating Income Ratio 0.0650.1290.1270.1460.1280.1370.110.1550.1310.1310.1170.1380.1330.1480.1560.1250.1130.0820.0360.0740.0150.004-0.164-0.4650.2711.0921.0921.0921.0921.4271.4271.4271.427
Total Other Income Expenses Net -1,898.302-18.044-6.065-1,205.092-56.439-18.146-60.928-398.667-1,631.557-1,144.902314.547-482.26-548.313344.932-1,367.559-458.1421,944.1311,724.0572,255.9711,626.2093,604.8462,526.4363,074.082,781.262-85.387-15.025-15.025-15.025-15.02512.63412.63412.63412.634
Income Before Tax 1,299.8067,121.04212,579.1135,865.4387,418.25211,445.5239,341.53113,578.9511,342.0249,087.88210,499.19111,656.0359,442.89111,731.9679,154.7067,881.6579,515.2625,753.8293,982.764,337.8974,068.9492,628.891,351.1041,713.52781.682946.264946.264946.264946.264696.035696.035696.035696.035
Income Before Tax Ratio 0.030.1290.1270.1210.1270.1370.1090.150.1140.1170.120.1320.1260.1530.1360.1180.1420.1170.0840.1190.130.1050.1290.7470.2451.0751.0751.0751.0751.4531.4531.4531.453
Income Tax Expense 909.7572,436.0874,027.8081,998.2992,593.1393,802.4733,372.8484,396.1544,198.2183,276.5373,491.5623,506.3553,217.1493,686.3763,204.352,833.7122,399.3681,333.5681,151.521847.127538.157318.37104.7778.7928.32956.57956.57956.57956.5795.3315.3315.3315.331
Net Income -987.1381,171.7682,845.716981.5051,056.7942,158.2981,100.112,758.065981.866934.9451,942.7262,941.5531,527.8822,789.5831,267.112985.7013,955.6372,411.2931,147.8112,170.792,730.1521,780.6551,063.8131,650.211753.353889.685889.685889.685889.685690.704690.704690.704690.704
Net Income Ratio -0.0230.0210.0290.020.0180.0260.0130.0310.010.0120.0220.0330.020.0360.0190.0150.0590.0490.0240.0590.0870.0710.1010.7190.2361.0111.0111.0111.0111.4421.4421.4421.442
EPS -0.1200.360.2500.270.140.340.120.120.240.370.190.360.170.130.520.320.150.290.420.280.180.30.10.120.120.120.120.0920.0920.0920.092
EPS Diluted -0.1200.360.2500.270.140.340.120.120.240.370.190.360.170.130.520.320.150.290.420.280.180.30.10.120.120.120.120.0920.0920.0920.092
EBITDA 1,534.6627,442.43915,807.2375,307.5239,124.50114,896.34912,780.17316,837.02116,394.17412,949.57912,619.0814,481.62812,432.43213,548.77512,473.50610,465.1269,322.6355,959.4693,111.5234,505.0591,327.0811,081.182-1,298.404-936.4781,068.991,009.641,009.641,009.641,009.64721.764721.764721.764721.764
EBITDA Ratio 0.0350.1340.160.1090.1570.1780.1490.1860.1650.1660.1450.1640.1660.1760.1850.1570.1390.1220.0650.1230.0420.043-0.124-0.4080.3351.1471.1471.1471.1471.5071.5071.5071.507