
SAIC Motor Corporation Limited
SSE:600104.SS
17.47 (CNY) • At close July 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
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Revenue
| 627,589.947 | 744,705.133 | 744,062.883 | 779,845.786 | 742,132.45 | 843,324.373 | 902,194.065 | 870,639.427 | 758,602.082 | 672,840.728 | 630,911.63 | 565,807.012 | 480,979.672 | 434,803.949 | 313,376.288 | 139,988.287 | 106,198.022 | 104,616.332 | 30,502.982 | 6,388.689 | 7,490.515 | 6,891.518 | 4,769.24 | 3,705.234 | 2,493.43 | 2,434.193 | 1,936.552 | 1,774.22 | 1,571.975 | 1,318.171 | 855.297 |
Cost of Revenue
| 556,450.037 | 651,031.619 | 656,308.191 | 691,367.886 | 649,971.782 | 730,587.747 | 773,878.425 | 745,211.834 | 652,404.023 | 588,225.388 | 550,146.492 | 491,711.575 | 401,188.064 | 352,189.444 | 252,222.651 | 121,580.101 | 93,540.956 | 89,761.078 | 24,867.451 | 5,209.748 | 5,567.637 | 5,242.278 | 3,619.766 | 2,742.744 | 1,550.221 | 1,421.67 | 1,063.388 | 996.899 | 856.487 | 732.707 | 440.173 |
Gross Profit
| 71,139.91 | 93,673.514 | 87,754.692 | 88,477.9 | 92,160.669 | 112,736.625 | 128,315.639 | 125,427.593 | 106,198.059 | 84,615.34 | 80,765.139 | 74,095.437 | 79,791.607 | 82,614.505 | 61,153.637 | 18,408.185 | 12,657.066 | 14,855.254 | 5,635.531 | 1,178.941 | 1,922.878 | 1,649.24 | 1,149.474 | 962.49 | 943.209 | 1,012.523 | 873.164 | 777.321 | 715.488 | 585.465 | 415.124 |
Gross Profit Ratio
| 0.113 | 0.126 | 0.118 | 0.113 | 0.124 | 0.134 | 0.142 | 0.144 | 0.14 | 0.126 | 0.128 | 0.131 | 0.166 | 0.19 | 0.195 | 0.131 | 0.119 | 0.142 | 0.185 | 0.185 | 0.257 | 0.239 | 0.241 | 0.26 | 0.378 | 0.416 | 0.451 | 0.438 | 0.455 | 0.444 | 0.485 |
Reseach & Development Expenses
| 17,649.893 | 19,378.838 | 18,030.919 | 19,784.152 | 13,515.068 | 13,394.15 | 15,385.013 | 11,062.709 | 9,410.618 | 8,375.541 | 6,864.511 | 5,890.265 | 5,311.774 | 5,725.95 | 3,431.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7,689.578 | 9,967.902 | 12,366.261 | 11,972.622 | 10,055.742 | 9,921.921 | 9,535.387 | 8,337.047 | 7,488.07 | 7,235.31 | 5,049.849 | 5,123.972 | 6,155.925 | 6,741.092 | 5,036.666 | 4,750.408 | 5,375.584 | 5,374.399 | 2,500.623 | 820.204 | 1,141.821 | 1,245.98 | 695.463 | 572.818 | 402.998 | 358.66 | 322.219 | 236.049 | 155.869 | 168.89 | 109.338 |
Selling & Marketing Expenses
| 20,080.258 | 29,878.918 | 30,175.403 | 29,505.101 | 38,066.862 | 57,450.586 | 63,423.027 | 61,121.68 | 47,503.417 | 35,537.516 | 40,073.775 | 34,730.501 | 27,208.155 | 22,850.792 | 21,076.419 | 9,789.298 | 7,189.79 | 8,591.289 | 1,771.853 | 177.536 | 233.106 | 140.925 | 53.989 | 46.935 | 43.23 | 29.198 | 18.156 | 14.435 | 10.963 | 12.036 | 9.563 |
SG&A
| 27,769.836 | 39,846.82 | 42,541.664 | 41,477.724 | 48,122.604 | 67,372.507 | 72,958.414 | 69,458.727 | 54,991.487 | 42,772.826 | 45,123.624 | 39,854.473 | 33,364.08 | 29,591.884 | 26,113.085 | 14,539.706 | 12,565.374 | 13,965.687 | 4,272.477 | 997.74 | 1,374.927 | 1,386.905 | 749.451 | 619.754 | 446.227 | 387.858 | 340.375 | 250.484 | 166.832 | 180.926 | 118.9 |
Other Expenses
| 15,343.923 | -7,381.059 | 14,965.64 | 13,732.602 | 14,822.863 | 14,617.501 | 685.256 | 156.49 | 2,283.212 | 2,599.95 | 2,467.858 | 1,393.995 | 882.37 | 466.847 | -216.968 | 203.299 | 503.081 | 115.813 | -93.713 | 30.88 | 28.154 | 97.954 | 38.569 | 70.971 | 47.336 | 37.051 | 21.527 | 32.767 | 2.49 | 4.61 | -0.534 |
Operating Expenses
| 60,763.652 | 67,736.446 | 75,538.223 | 74,994.477 | 76,460.535 | 95,384.159 | 104,481.092 | 98,279.992 | 85,468.415 | 67,803.705 | 64,050.157 | 56,514.576 | 53,718.177 | 53,020.795 | 40,691.182 | 16,357.671 | 13,662.433 | 14,901.687 | 4,842.161 | 1,016.009 | 1,398.421 | 1,404.064 | 757.614 | 626.88 | 457.281 | 401.204 | 353.608 | 263.057 | 177.524 | 189.255 | 124.775 |
Operating Income
| 10,376.258 | 25,937.068 | 26,022.226 | 41,446.749 | 35,607.499 | 40,345.103 | 53,673.818 | 54,109.987 | 48,433.003 | 43,588.03 | 40,333.769 | 40,179.115 | 39,339.59 | 41,697.49 | 27,005.651 | 8,431.192 | -969.771 | 5,574.664 | 1,743.268 | 1,160.652 | 2,066.176 | 1,630.308 | 1,151.007 | 848.851 | 817.037 | 808.64 | 801.235 | 535.893 | 508.778 | 378.648 | 284.107 |
Operating Income Ratio
| 0.017 | 0.035 | 0.035 | 0.053 | 0.048 | 0.048 | 0.059 | 0.062 | 0.064 | 0.065 | 0.064 | 0.071 | 0.082 | 0.096 | 0.086 | 0.06 | -0.009 | 0.053 | 0.057 | 0.182 | 0.276 | 0.237 | 0.241 | 0.229 | 0.328 | 0.332 | 0.414 | 0.302 | 0.324 | 0.287 | 0.332 |
Total Other Income Expenses Net
| 134.858 | 36.215 | 2,048.854 | 110.91 | 284.126 | 612.689 | 670.032 | 151.025 | 1,906.127 | 2,221.646 | 2,355.027 | 1,313.883 | 816.775 | 330.673 | -321.26 | 6,640.312 | 489.421 | 5,995.373 | -126.796 | 999.134 | 1,548.3 | 29.354 | -3.385 | 6.451 | -51.917 | 15.331 | 4.567 | 19.564 | -3.409 | -1.647 | -1.5 |
Income Before Tax
| 10,511.116 | 25,973.283 | 28,071.08 | 41,557.659 | 35,891.625 | 40,957.792 | 54,343.85 | 54,261.013 | 50,492.457 | 45,809.676 | 42,688.795 | 41,492.998 | 40,156.365 | 42,028.163 | 26,684.391 | 8,597.184 | -480.35 | 5,850.48 | 1,508.081 | 1,160.022 | 2,072.129 | 1,659.662 | 1,147.622 | 855.302 | 849.1 | 823.971 | 805.801 | 555.201 | 505.37 | 377.001 | 282.607 |
Income Before Tax Ratio
| 0.017 | 0.035 | 0.038 | 0.053 | 0.048 | 0.049 | 0.06 | 0.062 | 0.067 | 0.068 | 0.068 | 0.073 | 0.083 | 0.097 | 0.085 | 0.061 | -0.005 | 0.056 | 0.049 | 0.182 | 0.277 | 0.241 | 0.241 | 0.231 | 0.341 | 0.338 | 0.416 | 0.313 | 0.321 | 0.286 | 0.33 |
Income Tax Expense
| 4,677.794 | 5,912.843 | 5,228.428 | 7,615.901 | 6,703.574 | 5,668.885 | 5,939.186 | 7,144.915 | 6,530.496 | 5,735.707 | 4,438.022 | 5,909.056 | 6,628.111 | 7,038.532 | 3,851.617 | 489.159 | 369.71 | 442.243 | 84.166 | 54.778 | 93.075 | 142.178 | 76.868 | 68.038 | 106.813 | 106.878 | 103.357 | 82.387 | 75.384 | 56.46 | 42.008 |
Net Income
| 1,666.377 | 14,106.165 | 22,842.653 | 33,941.759 | 29,188.051 | 35,288.907 | 36,009.211 | 34,410.339 | 32,008.611 | 29,793.791 | 27,973.441 | 24,803.626 | 20,751.763 | 20,221.866 | 13,728.523 | 6,591.933 | 656.168 | 4,634.68 | 1,424.92 | 1,104.622 | 1,978.089 | 1,516.808 | 1,070.44 | 787.222 | 742.267 | 717.034 | 702.34 | 472.633 | 429.848 | 320.626 | 238.544 |
Net Income Ratio
| 0.003 | 0.019 | 0.031 | 0.044 | 0.039 | 0.042 | 0.04 | 0.04 | 0.042 | 0.044 | 0.044 | 0.044 | 0.043 | 0.047 | 0.044 | 0.047 | 0.006 | 0.044 | 0.047 | 0.173 | 0.264 | 0.22 | 0.224 | 0.212 | 0.298 | 0.295 | 0.363 | 0.266 | 0.273 | 0.243 | 0.279 |
EPS
| 0.14 | 1.23 | 1.98 | 2.93 | 2.5 | 3.02 | 3.08 | 2.96 | 2.9 | 2.7 | 2.54 | 2.25 | 1.88 | 1.83 | 1.59 | 0.77 | 0.077 | 0.54 | 0.17 | 0.13 | 0.23 | 0.18 | 0.13 | 0.14 | 0.11 | 0.16 | 0.16 | 0.11 | 0.087 | 0.065 | 0.048 |
EPS Diluted
| 0.14 | 1.23 | 1.98 | 2.93 | 2.5 | 3.02 | 3.08 | 2.96 | 2.9 | 2.7 | 2.54 | 2.25 | 1.88 | 1.83 | 1.59 | 0.77 | 0.077 | 0.54 | 0.17 | 0.13 | 0.23 | 0.18 | 0.13 | 0.14 | 0.11 | 0.16 | 0.16 | 0.11 | 0.087 | 0.065 | 0.048 |
EBITDA
| 34,773.472 | 40,150.323 | 38,809.681 | 58,480.9 | 51,605.057 | 55,599.963 | 66,975.215 | 64,105.653 | 58,584.177 | 52,396.136 | 47,955.021 | 46,883.65 | 47,303.563 | 50,252.952 | 35,240.332 | 11,261.934 | 2,986.647 | 8,612.524 | 2,046.986 | 1,610.065 | 2,554.788 | 2,128.867 | 1,508.848 | 1,210.109 | 906.7 | 840.293 | 701.462 | 514.518 | 537.963 | 396.21 | 290.349 |
EBITDA Ratio
| 0.055 | 0.054 | 0.052 | 0.075 | 0.07 | 0.066 | 0.074 | 0.074 | 0.077 | 0.078 | 0.076 | 0.083 | 0.098 | 0.116 | 0.112 | 0.08 | 0.028 | 0.082 | 0.067 | 0.252 | 0.341 | 0.309 | 0.316 | 0.327 | 0.364 | 0.345 | 0.362 | 0.29 | 0.342 | 0.301 | 0.339 |