China Grand Automotive Services Group Co., Ltd. (600297.SS)

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600297.SS
Financials

0.78 (CNY) • At close July 17, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	137,123.455	133,543.879	158,436.689	158,442.1	170,455.95	166,172.992	160,711.523	135,422.263	93,700.035	371.514	427.451	759.7	919.977	1,033.828	1,336.932	1,264.241	988.453	846.094	592.869	688.7	734.612	678.613	612.757	567.742	436.151	401.836
Cost of Revenue Numbers are in millions	128,307.774	124,892.374	144,253.078	145,385.166	153,684.131	149,039.58	145,090.931	123,444.565	85,054.068	298.828	324.133	643.569	800.627	889.999	1,158.66	1,088.583	865.794	733.556	477.717	559.432	582.896	543.09	494.746	466.882	362.557	347.105
Gross Profit Numbers are in millions	8,815.681	8,651.505	14,183.611	13,056.933	16,771.82	17,133.412	15,620.592	11,977.698	8,645.967	72.686	103.318	116.131	119.35	143.829	178.272	175.658	122.66	112.538	115.153	129.268	151.716	135.522	118.011	100.861	73.594	54.731
Gross Profit Ratio Numbers are in millions	0.064	0.065	0.09	0.082	0.098	0.103	0.097	0.088	0.092	0.196	0.242	0.153	0.13	0.139	0.133	0.139	0.124	0.133	0.194	0.188	0.207	0.2	0.193	0.178	0.169	0.136
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	77.855	60.021	7.749	2.806	3.924	3.935	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	504.961	413.025	668.467	618.831	571.448	653.256	540.286	412.576	324.187	13.58	19.028	18.569	29.168	83.137	77.45	66.58	46.301	51.727	48.551	55.752	58.156	48.937	39.201	32.415	19.202	19.289
Selling & Marketing Expenses Numbers are in millions	4,823.44	5,111.639	5,146.205	4,810.707	5,355.283	5,247.905	4,377.267	3,437.07	2,487.012	2.752	14.46	24.119	22.691	31.243	42.733	35.544	31.958	33.524	41.433	47.308	67.774	58.2	38.008	32.994	25.124	14.321
SG&A Numbers are in millions	5,328.402	5,524.664	5,814.672	5,429.539	5,926.731	5,901.16	4,917.553	3,849.646	2,811.199	16.332	33.487	42.688	51.859	114.38	120.182	102.125	78.259	85.251	89.984	103.06	125.929	107.138	77.209	65.409	44.326	33.61
Other Expenses Numbers are in millions	48.637	2,296.165	2,233.252	2,188.038	2,486.873	-25.527	-6.918	250.244	227.128	16.201	17.807	13.086	384.689	7.899	1.903	13.428	7.683	3.258	0.72	2.299	0.632	4.624	5.191	5.02	4.789	-0.676
Operating Expenses Numbers are in millions	5,592.153	7,820.829	8,047.924	7,617.577	8,413.603	8,333.134	7,150.158	5,892.201	4,351.237	62.097	80.133	92.619	95.913	116.966	124.284	106.482	80.673	87.811	92.258	105.89	128.887	109.663	79.097	67.207	45.433	34.769
Operating Income Numbers are in millions	3,223.528	1,155.443	6,559.411	6,072.352	8,630.488	5,282.369	5,754.395	3,824.843	2,573.439	19.604	42.884	40.734	0.925	9.85	17.698	35.838	17.2	15.5	12.282	11.863	13.457	21.107	36.717	28.13	22.244	18.391
Operating Income Ratio Numbers are in millions	0.024	0.009	0.041	0.038	0.051	0.032	0.036	0.028	0.027	0.053	0.1	0.054	0.001	0.01	0.013	0.028	0.017	0.018	0.021	0.017	0.018	0.031	0.06	0.05	0.051	0.046
Total Other Income Expenses Net Numbers are in millions	-2,462.715	-3,692.208	-3,756.271	-3,931.487	-4,083.463	-2,950.236	-2,225.011	-1,756.063	-1,212.589	16.189	38.826	7.349	-3.501	7.547	-31.082	13.324	-17.294	0.724	-1.778	0.881	0.279	4.458	5.013	4.936	4.79	-0.269
Income Before Tax Numbers are in millions	760.813	-2,376.253	2,915.283	2,354.03	4,547.025	5,256.842	5,747.477	3,975.591	2,700.461	35.793	60.521	53.785	14.812	17.396	19.543	49.163	24.693	16.224	10.504	12.744	13.736	25.565	41.73	33.066	27.034	18.122
Income Before Tax Ratio Numbers are in millions	0.006	-0.018	0.018	0.015	0.027	0.032	0.036	0.029	0.029	0.096	0.142	0.071	0.016	0.017	0.015	0.039	0.025	0.019	0.018	0.019	0.019	0.038	0.068	0.058	0.062	0.045
Income Tax Expense Numbers are in millions	329.445	342.741	869.049	525.687	1,231.813	1,282.919	1,242.924	932.614	581.989	1.698	6.889	5.193	8.118	3.308	4.826	8.218	1.189	4.297	3.736	3.9	2.123	1.747	3.967	3.855	9.425	5.87
Net Income Numbers are in millions	392.46	-2,718.993	1,608.517	1,515.719	2,600.698	3,257.417	3,884.358	2,802.902	1,988.341	33.835	52.739	46.324	5.419	13.803	14.008	39.591	22.697	17.825	13.395	12.159	13.448	23.957	42.215	28.924	17.25	12.252
Net Income Ratio Numbers are in millions	0.003	-0.02	0.01	0.01	0.015	0.02	0.024	0.021	0.021	0.091	0.123	0.061	0.006	0.013	0.01	0.031	0.023	0.021	0.023	0.018	0.018	0.035	0.069	0.051	0.04	0.03
EPS Numbers are in millions	0.049	-0.34	0.2	0.19	0.32	0.4	0.53	0.39	0.3	0.27	0.077	0.067	0.008	0.02	0.021	0.056	0.061	0.028	0.019	0.018	0.019	0.035	0.061	0.042	0.033	0.024
EPS Diluted Numbers are in millions	0.049	-0.34	0.2	0.19	0.32	0.39	0.53	0.39	0.3	0.27	0.077	0.067	0.008	0.02	0.021	0.056	0.061	0.028	0.019	0.018	0.019	0.035	0.061	0.042	0.033	0.024
EBITDA Numbers are in millions	5,406.299	3,124.351	8,382.307	7,478.029	10,041.4	10,020.429	10,049.762	7,571.465	5,286.514	68.765	95.485	104.252	447.397	87.794	82.902	123.622	75.896	53.14	44.042	42.741	38.718	42.169	52.217	47.071	26.72	18.732
EBITDA Ratio Numbers are in millions	0.039	0.023	0.053	0.047	0.059	0.06	0.063	0.056	0.056	0.185	0.223	0.137	0.486	0.085	0.062	0.098	0.077	0.063	0.074	0.062	0.053	0.062	0.085	0.083	0.061	0.047

China Grand Automotive Services Group Co., Ltd.

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