Giti Tire Corporation (600182.SS) - Quarterly Income Statement

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600182.SS
Financials

15.34 (CNY) • At close May 15, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,125.696	1,243.725	1,241.516	1,109.048	1,071.218	1,097.85	1,138.097	971.003	957.116	900.618	920.83	794.436	891.123	918.647	848.012	792.745	782.477	832.359	846.678	620.966	503.044	774.961	790.737	685.355	819.065	839.681	890.022	811.629	828.032	855.178	940.355	781.798	880.433	846.265	852.983	675.008	649.334	686.112	786.919	935.146	761.421	1,065.646	1,074.911	841.941	1,005.637	1,169.691	1,280.932	1,142.511	1,056.726	1,183.523	1,034.899	1,026.985	1,037.31	1,287.72	1,309.99	1,176.905	1,042.791	1,029.271	985.609	866.615	729.511	694.882	745.664	685.485	520.502	537.832	792.003	822.07	677.394	719.122	789.557	685.449	597.27	529.715	527.741	525.911	417.578	423.956	505.146	557.522	402.918	565.709	535.608	472.644	116.337	81.82	1.174	26.843	47.85	137.641	152.312	140.535	137.808
Cost of Revenue Numbers are in millions	967.772	1,046.623	1,007.003	890.83	861.993	865.724	878.963	783.883	798.828	756.41	822.167	729.788	818.64	893.289	715.276	681.446	655.258	666.018	636.366	503.77	407.296	631.841	632.788	560.937	669.341	703.565	722.303	690.559	693.929	718.472	808.112	737.104	742.648	702.359	653.051	508.855	486.975	538.642	581.128	694.233	583.102	832.444	840.736	676.077	780.245	872.856	989.353	882.718	807.994	908.302	853.429	856.272	850.236	1,080.519	1,162.791	1,089.565	950.411	896.15	863.29	786.497	643.514	554.613	556.476	512.927	447.717	498.916	736.927	761.979	607.668	621.446	673.682	588.076	524.659	463.405	502.974	480.22	375.383	342.905	432.516	468.009	325.273	442.953	433.84	382.791	115.383	97.278	1.863	36.3	65.81	130.67	139.103	114.395	108.988
Gross Profit Numbers are in millions	157.925	197.102	234.512	218.218	209.225	232.126	259.134	187.119	158.288	144.208	98.663	64.648	72.483	25.358	132.736	111.299	127.219	166.342	210.312	117.196	95.748	143.119	157.949	124.418	149.725	136.116	167.719	121.07	134.103	136.706	132.242	44.693	137.784	143.907	199.932	166.153	162.359	147.47	205.791	240.913	178.32	233.202	234.176	165.864	225.392	296.836	291.579	259.793	248.732	275.221	181.47	170.713	187.074	207.202	147.199	87.34	92.38	133.12	122.319	80.118	85.997	140.269	189.188	172.558	72.784	38.916	55.076	60.091	69.726	97.675	115.875	97.374	72.61	66.31	24.767	45.692	42.195	81.051	72.631	89.513	77.645	122.756	101.768	89.853	0.954	-15.458	-0.689	-9.457	-17.96	6.971	13.209	26.14	28.82
Gross Profit Ratio Numbers are in millions	0.14	0.158	0.189	0.197	0.195	0.211	0.228	0.193	0.165	0.16	0.107	0.081	0.081	0.028	0.157	0.14	0.163	0.2	0.248	0.189	0.19	0.185	0.2	0.182	0.183	0.162	0.188	0.149	0.162	0.16	0.141	0.057	0.156	0.17	0.234	0.246	0.25	0.215	0.262	0.258	0.234	0.219	0.218	0.197	0.224	0.254	0.228	0.227	0.235	0.233	0.175	0.166	0.18	0.161	0.112	0.074	0.089	0.129	0.124	0.092	0.118	0.202	0.254	0.252	0.14	0.072	0.07	0.073	0.103	0.136	0.147	0.142	0.122	0.125	0.047	0.087	0.101	0.191	0.144	0.161	0.193	0.217	0.19	0.19	0.008	-0.189	-0.587	-0.352	-0.375	0.051	0.087	0.186	0.209
Reseach & Development Expenses Numbers are in millions	8.33	7.008	8.767	7.581	6.581	4.972	6.651	6.542	6.353	3.914	7.724	6.689	6.631	3.708	7.069	6.32	5.3	7.41	5.338	4.208	2.54	2.318	2.589	1.782	1.278	1.936	1.348	2.582	0.856	5.166	0	3.146	0	5.585	0	3.219	0	0	0	1.71	0	3.349	0	1.102	0	4.53	0	20	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.524	-22.51	106.864	20.746	57.859	-26.48	95.362	13.977	50.334	-7.163	85.119	-9.464	34.936	-24.705	75.102	7.56	39.84	-17.223	40.921	13.736	25.239	-24.448	35.724	0.83	39.462	-27.393	45.696	4.338	34.614	-23.706	37.599	-0.975	33.74	-41.047	43.009	-14.947	24.576	-43.299	23.588	-12.9	21.174	-42.42	20.2	-12.215	18.793	-40.482	16.96	-11.049	18.227	-56.754	23.699	-15.015	22.108	-46.303	21.633	20.623	20.616	21.602	20.521	18.608	19.071	19.696	17.141	9.73	8.761	5.801	9.821	12.813	8.743	7.742	16.102	8.451	8.34	11.123	8.639	5.946	8.02	12.01	9.08	8.032	6.663	13.186	6.4	7.398	2.855	90.992	19.3	74.816	39.369	122.487	29.001	20.107	20.588
Selling & Marketing Expenses Numbers are in millions	12.828	-40.123	36.578	19.744	14.298	20.072	17.204	13.638	15.698	11.361	13.359	12.181	11.202	-58.081	34.235	32.462	33.494	36.769	33.672	27.351	22.743	31.423	30.999	28.715	32.733	31.063	32.396	19.337	18.516	16.412	20.446	21.408	18.924	17.08	20.401	26.737	27.925	31.94	26.987	33.034	29.882	47.283	34.674	29.824	31.799	34.991	37.021	32.305	29.909	29.624	27.477	26.466	28.914	29.94	32.344	30.017	28.009	36.906	26.139	15.915	23.35	15.835	19.333	31.365	13.989	13.967	19.382	20.995	18.793	16.44	19.763	15.476	17.171	9.86	23.15	12.332	10.556	19.049	13.027	13.25	11.984	10.374	9.104	8.049	4.373	2.368	7.015	2.446	5.379	19.295	8.323	16.197	8.17
SG&A Numbers are in millions	74.352	-62.633	143.442	40.49	72.263	-6.408	112.565	27.615	66.031	4.198	98.478	2.717	46.137	-82.786	109.337	40.022	73.334	19.546	74.593	41.087	47.982	6.975	66.722	29.546	72.196	3.67	78.092	23.675	53.13	-7.293	58.045	20.433	52.663	-23.967	63.41	11.79	52.501	-11.359	50.576	20.134	51.056	4.863	54.874	17.608	50.592	-5.491	53.98	21.256	48.136	-27.13	51.176	11.451	51.022	-16.363	53.977	50.64	48.625	58.508	46.659	34.523	42.421	35.531	36.474	41.095	22.75	19.768	29.203	33.808	27.537	24.182	35.865	23.927	25.51	20.983	31.788	18.278	18.577	31.06	22.107	21.282	18.647	23.56	15.504	15.447	7.228	93.361	26.315	77.262	44.749	141.783	37.324	36.304	28.758
Other Expenses Numbers are in millions	10.447	151.717	-48.166	0.126	-0.407	-1.016	0.348	-0.571	4.511	80.386	-35.8	35.746	0.647	1.229	-4.313	0.084	0.726	-1.487	-0.123	0.224	0.009	-0.86	0.318	0.39	0.1	-1.508	0.468	-0.044	0.423	-1.548	0.79	0.686	0.796	1.195	1.435	1.025	0.305	3.607	0.695	0.67	1.324	1.127	6.2	0.936	7.335	1.114	2.262	0.296	0.619	1.56	0.602	1.734	0.386	2.731	0.512	1.451	0.326	2.219	3.025	3.004	0.814	5.102	2.008	3.769	1.311	3.181	0.249	2.557	1.819	4.806	0.121	0.47	-0.697	5.418	3.217	5.674	3.408	7.379	3.777	3.454	2.283	-5.458	2.571	0.945	1.172	-4.275	-261.217	-0.483	-0.808	2.036	-1.892	-2.02	0.28
Operating Expenses Numbers are in millions	93.129	96.092	104.043	100.414	79.251	89.064	88.693	76.285	76.896	88.498	70.402	45.152	53.415	-6.773	86.25	79.039	82.197	89.806	84.023	75.083	49.531	76.751	75.402	71.44	80.111	78.147	84.768	61.098	62.975	67.628	64.359	57.133	59.046	60.937	69.242	66.971	61.53	59.433	58.1	64.813	56.205	73.736	62.666	50.168	55.818	65.262	65.13	56.984	56.763	61.792	59.267	55.52	58.901	58.317	58.86	51.457	51.098	59.197	47.046	34.912	42.689	35.98	36.87	41.624	23.048	20.115	29.389	34.286	28.008	24.35	36.307	24.194	25.84	21.21	33.048	18.285	18.627	31.06	22.228	22.182	21.805	28.332	24.049	24.18	12.349	97.636	26.628	77.828	45.326	145.332	39.061	39.691	33.316
Operating Income Numbers are in millions	64.796	101.011	130.469	110.013	129.973	141.686	167.875	105.744	71.751	50.51	31.366	25.328	13.163	14.983	40.61	13.242	37.821	34.536	69.004	31.024	32.909	35.489	90.778	63.525	53.476	42.684	89.957	54.877	61.66	60.955	65.579	-23.016	72.193	89.515	126.422	101.429	99.124	87.416	164.945	176.732	108.317	138.159	137.345	109.417	160.381	207.385	220.188	174.487	142.195	179.419	109.929	78.94	109.017	113.53	41.256	9.784	28.511	42.58	65.398	8.61	11.011	83.97	131.83	125.934	22.243	-10.343	-9.25	0.083	14.558	37.672	57.541	51.011	21.045	43.071	-32.484	1.865	2.868	34.951	15.72	40.085	29.431	91.848	64.154	49.439	-15.998	-118.382	-26.445	-102.742	-77.497	-151.956	-43.112	-28.823	-17.156
Operating Income Ratio Numbers are in millions	0.058	0.081	0.105	0.099	0.121	0.129	0.148	0.109	0.075	0.056	0.034	0.032	0.015	0.016	0.048	0.017	0.048	0.041	0.081	0.05	0.065	0.046	0.115	0.093	0.065	0.051	0.101	0.068	0.074	0.071	0.07	-0.029	0.082	0.106	0.148	0.15	0.153	0.127	0.21	0.189	0.142	0.13	0.128	0.13	0.159	0.177	0.172	0.153	0.135	0.152	0.106	0.077	0.105	0.088	0.031	0.008	0.027	0.041	0.066	0.01	0.015	0.121	0.177	0.184	0.043	-0.019	-0.012	0	0.021	0.052	0.073	0.074	0.035	0.081	-0.062	0.004	0.007	0.082	0.031	0.072	0.073	0.162	0.12	0.105	-0.138	-1.447	-22.527	-3.828	-1.62	-1.104	-0.283	-0.205	-0.124
Total Other Income Expenses Net Numbers are in millions	0.418	-0.737	0.721	0.126	-0.354	-1.016	0.348	-0.571	1.086	-1.932	-0.465	-0.035	0.07	1.229	-4.313	0.084	0.726	-1.487	-0.123	0.224	0.009	-0.86	0.318	0.39	0.1	-1.508	0.468	-0.044	0.389	-1.982	0.394	0.504	0.796	1.195	1.356	0.537	0.305	3.605	0.695	0.67	1.324	0.975	6.089	0.705	7.322	0.247	1.975	-28.721	-49.155	-32.449	-11.672	1.733	0.386	2.719	0.433	1.308	0.104	2.098	2.84	2.75	0.75	2.034	1.764	3.689	1.097	3.192	0.081	2.557	1.81	4.695	-0.475	0.47	-1.428	-0.22	0.132	1.311	-0.838	-0.018	0.003	-0.105	0.124	-9.106	-0.543	-0.238	-0	-7.71	-267.045	0.149	-0.436	-1.558	-0.169	0.09	-0.05
Income Before Tax Numbers are in millions	65.213	100.274	131.19	110.139	124.244	140.67	168.223	105.174	72.837	48.577	21.734	16.145	13.233	16.213	36.297	13.326	38.547	33.049	68.881	31.248	32.918	34.628	91.096	63.915	53.576	41.176	90.425	54.833	62.083	59.985	65.972	-22.512	72.989	90.71	127.778	101.966	99.429	91.021	165.64	177.402	109.642	139.134	143.434	110.122	167.703	207.632	222.164	173.812	142.813	180.98	110.531	80.673	109.402	116.249	41.69	11.091	28.615	44.678	68.238	11.36	11.761	86.004	133.593	129.623	23.34	-7.15	-9.168	2.64	16.368	42.367	57.065	51.481	19.617	42.851	-32.352	3.176	3.336	34.933	15.723	39.98	29.555	82.742	63.611	49.201	-15.998	-126.092	-293.49	-102.593	-77.933	-153.514	-43.281	-28.733	-17.206
Income Before Tax Ratio Numbers are in millions	0.058	0.081	0.106	0.099	0.116	0.128	0.148	0.108	0.076	0.054	0.024	0.02	0.015	0.018	0.043	0.017	0.049	0.04	0.081	0.05	0.065	0.045	0.115	0.093	0.065	0.049	0.102	0.068	0.075	0.07	0.07	-0.029	0.083	0.107	0.15	0.151	0.153	0.133	0.21	0.19	0.144	0.131	0.133	0.131	0.167	0.178	0.173	0.152	0.135	0.153	0.107	0.079	0.105	0.09	0.032	0.009	0.027	0.043	0.069	0.013	0.016	0.124	0.179	0.189	0.045	-0.013	-0.012	0.003	0.024	0.059	0.072	0.075	0.033	0.081	-0.061	0.006	0.008	0.082	0.031	0.072	0.073	0.146	0.119	0.104	-0.138	-1.541	-250.007	-3.822	-1.629	-1.115	-0.284	-0.204	-0.125
Income Tax Expense Numbers are in millions	16.839	33.118	26.193	23.577	31.579	35.269	42.638	23.479	18.705	12.651	6.149	0.157	3.687	4.302	10.977	0.88	10.104	8.697	17.756	6.278	8.692	9.156	23.468	16.268	13.988	10.215	23.249	14.635	16.186	15.933	17.512	-5.13	18.211	23.935	33.425	25.958	25.457	23.257	42.05	44.814	28.091	35.358	36.38	28.084	42.483	52.185	55.838	44.053	35.989	45.624	27.74	20.043	27.296	27.288	10.674	3.03	4.739	19.984	15.146	-1.84	2.378	18.461	29.026	26.816	4.54	-3.222	-1.53	0.313	2.806	2.236	6.258	5.205	1.948	2.093	-0.836	0.427	0.414	2.271	1.381	3.2	2.453	7.295	4.809	26.439	-1.265	-281.424	-15.707	-0.984	0.371	-17.19	-15.537	-13.161	-12.99
Net Income Numbers are in millions	23.657	17.935	66.554	43.494	46.309	52.516	63.111	40.69	54.132	35.927	15.585	15.989	9.546	5.156	12.202	5.282	13.503	11.215	25.07	11.884	11.467	11.564	33.16	23.1	19.041	14.397	33.038	19.286	22.122	20.545	22.744	-10.213	28.032	31.632	45.24	37.691	36.596	33.618	61.806	66.567	40.313	51.866	53.598	40.885	62.786	78.775	84.063	65.774	54.013	68.499	42.248	30.594	41.695	44.931	15.472	3.576	12.699	11.608	26.827	6.798	4.881	33.495	53.22	52.341	9.503	-2.285	-4.05	1.165	7.3	20.07	25.66	23.324	9.079	22.453	-17.278	0.205	0.428	16.678	5.996	17.651	13.004	36.809	29.163	21.977	-15.905	-115.014	-283.611	-102.39	-77.933	-153.514	-43.281	-28.733	-17.206
Net Income Ratio Numbers are in millions	0.021	0.014	0.054	0.039	0.043	0.048	0.055	0.042	0.057	0.04	0.017	0.02	0.011	0.006	0.014	0.007	0.017	0.013	0.03	0.019	0.023	0.015	0.042	0.034	0.023	0.017	0.037	0.024	0.027	0.024	0.024	-0.013	0.032	0.037	0.053	0.056	0.056	0.049	0.079	0.071	0.053	0.049	0.05	0.049	0.062	0.067	0.066	0.058	0.051	0.058	0.041	0.03	0.04	0.035	0.012	0.003	0.012	0.011	0.027	0.008	0.007	0.048	0.071	0.076	0.018	-0.004	-0.005	0.001	0.011	0.028	0.032	0.034	0.015	0.042	-0.033	0	0.001	0.039	0.012	0.032	0.032	0.065	0.054	0.046	-0.137	-1.406	-241.591	-3.814	-1.629	-1.115	-0.284	-0.204	-0.125
EPS Numbers are in millions	0.07	0.053	0.2	0.13	0.14	0.16	0.19	0.12	0.16	0.11	0.046	0.047	0.028	0.015	0.036	0.016	0.04	0.031	0.07	0.035	0.034	0.035	0.1	0.068	0.056	0.044	0.1	0.061	0.065	0.063	0.07	-0.03	0.08	0.091	0.13	0.11	0.11	0.098	0.18	0.2	0.12	0.15	0.16	0.12	0.18	0.23	0.25	0.19	0.16	0.19	0.12	0.09	0.12	0.15	0.05	0.01	0.037	0.035	0.08	0.02	0.014	0.1	0.16	0.15	0.028	-0.007	-0.012	0.003	0.021	0.063	0.075	0.069	0.027	0.067	-0.054	0.001	0.005	0.05	0.018	0.053	0.038	0.11	0.086	0.065	-0.047	-0.34	-0.84	-0.3	-0.23	-0.46	-0.13	-0.086	-0.051
EPS Diluted Numbers are in millions	0.07	0.053	0.2	0.13	0.14	0.16	0.19	0.12	0.16	0.11	0.046	0.047	0.028	0.015	0.036	0.016	0.04	0.031	0.07	0.035	0.034	0.035	0.1	0.068	0.056	0.044	0.1	0.061	0.065	0.063	0.07	-0.029	0.08	0.091	0.13	0.11	0.11	0.098	0.18	0.2	0.12	0.15	0.16	0.12	0.18	0.23	0.25	0.19	0.16	0.19	0.12	0.09	0.12	0.15	0.05	0.01	0.037	0.035	0.08	0.02	0.014	0.1	0.16	0.15	0.028	-0.007	-0.012	0.003	0.021	0.063	0.075	0.069	0.027	0.067	-0.054	0.001	0.005	0.05	0.018	0.053	0.038	0.11	0.086	0.065	-0.047	-0.34	-0.84	-0.3	-0.23	-0.46	-0.13	-0.086	-0.051
EBITDA Numbers are in millions	70.949	105.978	137.345	115.922	162.792	178.138	205.762	143.489	111.434	86.91	60.607	55.348	52.494	39.345	73.22	57.251	82.712	74.402	79.669	76.087	77.704	53.056	135.43	107.638	97.78	74.936	100.356	65.862	76.218	65.056	67.883	-14.132	78.738	105.043	133.082	109.828	100.83	121.792	147.691	177.188	122.114	146.835	171.51	132.748	169.574	195.202	226.449	161.468	237.194	258.654	122.203	112.881	128.173	124.882	88.339	35.883	41.282	73.923	75.274	45.206	43.308	104.289	152.318	130.934	49.736	18.801	25.688	-22.71	41.718	-28.887	79.568	53.017	76.181	2.819	19.224	10.211	50.35	-51.509	87.118	87.264	90.186	132.553	105.686	93.222	1.508	-366.613	-10.88	-73.772	-48.313	-145.285	-24.352	-15.052	-4.496
EBITDA Ratio Numbers are in millions	0.063	0.085	0.111	0.105	0.152	0.162	0.181	0.148	0.116	0.097	0.066	0.07	0.059	0.043	0.086	0.072	0.106	0.089	0.094	0.123	0.154	0.068	0.171	0.157	0.119	0.089	0.113	0.081	0.092	0.076	0.072	-0.018	0.089	0.124	0.156	0.163	0.155	0.178	0.188	0.189	0.16	0.138	0.16	0.158	0.169	0.167	0.177	0.141	0.224	0.219	0.118	0.11	0.124	0.097	0.067	0.03	0.04	0.072	0.076	0.052	0.059	0.15	0.204	0.191	0.096	0.035	0.032	-0.028	0.062	-0.04	0.101	0.077	0.128	0.005	0.036	0.019	0.121	-0.121	0.172	0.157	0.224	0.234	0.197	0.197	0.013	-4.481	-9.268	-2.748	-1.01	-1.056	-0.16	-0.107	-0.033

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