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.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Revenue 627,589.947744,705.133744,062.883779,845.786742,132.45843,324.373902,194.065870,639.427758,602.082672,840.728630,911.63565,807.012480,979.672434,803.949313,376.288139,988.287106,198.022104,616.33230,502.9826,388.6897,490.5156,891.5184,769.243,705.2342,493.432,434.1931,936.5521,774.221,571.9751,318.171855.297
Cost of Revenue 556,450.037651,031.619656,308.191691,367.886649,971.782730,587.747773,878.425745,211.834652,404.023588,225.388550,146.492491,711.575401,188.064352,189.444252,222.651121,580.10193,540.95689,761.07824,867.4515,209.7485,567.6375,242.2783,619.7662,742.7441,550.2211,421.671,063.388996.899856.487732.707440.173
Gross Profit 71,139.9193,673.51487,754.69288,477.992,160.669112,736.625128,315.639125,427.593106,198.05984,615.3480,765.13974,095.43779,791.60782,614.50561,153.63718,408.18512,657.06614,855.2545,635.5311,178.9411,922.8781,649.241,149.474962.49943.2091,012.523873.164777.321715.488585.465415.124
Gross Profit Ratio 0.1130.1260.1180.1130.1240.1340.1420.1440.140.1260.1280.1310.1660.190.1950.1310.1190.1420.1850.1850.2570.2390.2410.260.3780.4160.4510.4380.4550.4440.485
Reseach & Development Expenses 17,649.89319,378.83818,030.91919,784.15213,515.06813,394.1515,385.01311,062.7099,410.6188,375.5416,864.5115,890.2655,311.7745,725.953,431.0980000000000000000
General & Administrative Expenses 7,689.5789,967.90212,366.26111,972.62210,055.7429,921.9219,535.3878,337.0477,488.077,235.315,049.8495,123.9726,155.9256,741.0925,036.6664,750.4085,375.5845,374.3992,500.623820.2041,141.8211,245.98695.463572.818402.998358.66322.219236.049155.869168.89109.338
Selling & Marketing Expenses 20,080.25829,878.91830,175.40329,505.10138,066.86257,450.58663,423.02761,121.6847,503.41735,537.51640,073.77534,730.50127,208.15522,850.79221,076.4199,789.2987,189.798,591.2891,771.853177.536233.106140.92553.98946.93543.2329.19818.15614.43510.96312.0369.563
SG&A 27,769.83639,846.8242,541.66441,477.72448,122.60467,372.50772,958.41469,458.72754,991.48742,772.82645,123.62439,854.47333,364.0829,591.88426,113.08514,539.70612,565.37413,965.6874,272.477997.741,374.9271,386.905749.451619.754446.227387.858340.375250.484166.832180.926118.9
Other Expenses 15,343.923-7,381.05914,965.6413,732.60214,822.86314,617.501685.256156.492,283.2122,599.952,467.8581,393.995882.37466.847-216.968203.299503.081115.813-93.71330.8828.15497.95438.56970.97147.33637.05121.52732.7672.494.61-0.534
Operating Expenses 60,763.65267,736.44675,538.22374,994.47776,460.53595,384.159104,481.09298,279.99285,468.41567,803.70564,050.15756,514.57653,718.17753,020.79540,691.18216,357.67113,662.43314,901.6874,842.1611,016.0091,398.4211,404.064757.614626.88457.281401.204353.608263.057177.524189.255124.775
Operating Income 10,376.25825,937.06826,022.22641,446.74935,607.49940,345.10353,673.81854,109.98748,433.00343,588.0340,333.76940,179.11539,339.5941,697.4927,005.6518,431.192-969.7715,574.6641,743.2681,160.6522,066.1761,630.3081,151.007848.851817.037808.64801.235535.893508.778378.648284.107
Operating Income Ratio 0.0170.0350.0350.0530.0480.0480.0590.0620.0640.0650.0640.0710.0820.0960.0860.06-0.0090.0530.0570.1820.2760.2370.2410.2290.3280.3320.4140.3020.3240.2870.332
Total Other Income Expenses Net 134.85836.2152,048.854110.91284.126612.689670.032151.0251,906.1272,221.6462,355.0271,313.883816.775330.673-321.266,640.312489.4215,995.373-126.796999.1341,548.329.354-3.3856.451-51.91715.3314.56719.564-3.409-1.647-1.5
Income Before Tax 10,511.11625,973.28328,071.0841,557.65935,891.62540,957.79254,343.8554,261.01350,492.45745,809.67642,688.79541,492.99840,156.36542,028.16326,684.3918,597.184-480.355,850.481,508.0811,160.0222,072.1291,659.6621,147.622855.302849.1823.971805.801555.201505.37377.001282.607
Income Before Tax Ratio 0.0170.0350.0380.0530.0480.0490.060.0620.0670.0680.0680.0730.0830.0970.0850.061-0.0050.0560.0490.1820.2770.2410.2410.2310.3410.3380.4160.3130.3210.2860.33
Income Tax Expense 4,677.7945,912.8435,228.4287,615.9016,703.5745,668.8855,939.1867,144.9156,530.4965,735.7074,438.0225,909.0566,628.1117,038.5323,851.617489.159369.71442.24384.16654.77893.075142.17876.86868.038106.813106.878103.35782.38775.38456.4642.008
Net Income 1,666.37714,106.16522,842.65333,941.75929,188.05135,288.90736,009.21134,410.33932,008.61129,793.79127,973.44124,803.62620,751.76320,221.86613,728.5236,591.933656.1684,634.681,424.921,104.6221,978.0891,516.8081,070.44787.222742.267717.034702.34472.633429.848320.626238.544
Net Income Ratio 0.0030.0190.0310.0440.0390.0420.040.040.0420.0440.0440.0440.0430.0470.0440.0470.0060.0440.0470.1730.2640.220.2240.2120.2980.2950.3630.2660.2730.2430.279
EPS 0.141.231.982.932.53.023.082.962.92.72.542.251.881.831.590.770.0770.540.170.130.230.180.130.140.110.160.160.110.0870.0650.048
EPS Diluted 0.141.231.982.932.53.023.082.962.92.72.542.251.881.831.590.770.0770.540.170.130.230.180.130.140.110.160.160.110.0870.0650.048
EBITDA 34,773.47240,150.32338,809.68158,480.951,605.05755,599.96366,975.21564,105.65358,584.17752,396.13647,955.02146,883.6547,303.56350,252.95235,240.33211,261.9342,986.6478,612.5242,046.9861,610.0652,554.7882,128.8671,508.8481,210.109906.7840.293701.462514.518537.963396.21290.349
EBITDA Ratio 0.0550.0540.0520.0750.070.0660.0740.0740.0770.0780.0760.0830.0980.1160.1120.080.0280.0820.0670.2520.3410.3090.3160.3270.3640.3450.3620.290.3420.3010.339