Sinomach Automobile Co., Ltd. (600335.SS) - Quarterly Income Statement

Home
600335.SS
Financials

6.49 (CNY) • At close July 18, 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	2000 Q4
Revenue Numbers are in millions	8,224.628	13,418.563	9,561.194	9,386.94	9,658.022	10,644.354	11,310.159	11,348.712	10,216.615	11,504.85	11,061.276	8,169.028	8,833.958	12,246.814	8,568.327	11,026.795	12,103.317	14,227.607	11,615.881	11,774.148	6,517.175	14,679.377	10,784.579	17,748.728	8,949.457	11,487.796	13,363.746	9,190.818	10,210.398	12,661.69	11,996.317	12,359.728	13,222.405	11,503.76	12,890.537	12,959.497	13,230.997	13,629.716	14,966.348	18,625.74	16,941.911	20,259.882	22,030.271	23,699.732	22,041.146	22,951.108	18,762.598	17,742.057	15,432.081	17,731.147	15,094.781	14,193.687	15,104.084	14,073.399	9,967.696	257.229	116.969	120.593	109.717	195.703	58.871	78.412	94.471	153.95	74.797	143.954	104.639	224.913	121.776	103.936	125.6	146.822	59.227	113.477	82.997	129.279	73.277	90.613	168.851	107.294	78.162	67.854	40.921	95.113	78.209	45.114	82.151	96.912	63.575	39.474	77.253	99.239	42.855	22.25
Cost of Revenue Numbers are in millions	7,614.104	12,466.638	8,999.716	8,627.236	8,882.234	9,559.693	10,668.407	10,585.528	9,580.919	10,292.143	10,382.993	7,500.112	8,172.568	11,028.832	7,916.36	10,332.223	11,404.919	12,562.538	10,970.106	10,855.79	5,973.338	13,489.699	10,016.794	16,399.899	8,314.833	10,678.144	12,873.227	8,511.765	9,454.656	11,431.353	11,506.601	11,650.819	12,664.774	10,233.389	12,416.981	12,279.104	12,632.764	12,528.175	13,903.216	17,769.86	16,236.139	18,824.168	21,306.714	23,061.832	21,452.826	22,277.459	18,229.968	17,252.44	15,098.279	17,164.625	14,634.309	13,901.571	14,711.066	13,778.451	9,577.556	181.005	99.93	110.118	93.097	167.352	50.125	101.524	63.144	130.7	61.433	129.27	82.124	180.876	90.063	82.494	87.157	116.803	37.911	91.169	68.997	95.048	55.406	71.341	127.146	83.456	59.492	54.365	30.058	77.687	62.535	31.312	65.145	77.123	51.94	42.082	66.8	80.169	33.564	17.859
Gross Profit Numbers are in millions	610.524	951.926	561.477	759.704	775.787	1,084.662	641.752	763.184	635.696	1,212.708	678.283	668.916	661.39	1,217.982	651.967	694.571	698.398	1,665.069	645.774	918.357	543.837	1,189.677	767.785	1,348.829	634.624	809.652	490.52	679.054	755.742	1,230.336	489.716	708.909	557.631	1,270.371	473.555	680.394	598.233	1,101.541	1,063.132	855.88	705.772	1,435.714	723.557	637.9	588.32	673.649	532.63	489.617	333.802	566.521	460.472	292.117	393.018	294.948	390.141	76.225	17.039	10.475	16.62	28.351	8.746	-23.112	31.327	23.25	13.363	14.684	22.515	44.037	31.714	21.442	38.443	30.019	21.316	22.308	14	34.231	17.871	19.272	41.705	23.838	18.67	13.489	10.864	17.426	15.674	13.802	17.006	19.789	11.635	-2.608	10.453	19.07	9.291	4.392
Gross Profit Ratio Numbers are in millions	0.074	0.071	0.059	0.081	0.08	0.102	0.057	0.067	0.062	0.105	0.061	0.082	0.075	0.099	0.076	0.063	0.058	0.117	0.056	0.078	0.083	0.081	0.071	0.076	0.071	0.07	0.037	0.074	0.074	0.097	0.041	0.057	0.042	0.11	0.037	0.053	0.045	0.081	0.071	0.046	0.042	0.071	0.033	0.027	0.027	0.029	0.028	0.028	0.022	0.032	0.031	0.021	0.026	0.021	0.039	0.296	0.146	0.087	0.151	0.145	0.149	-0.295	0.332	0.151	0.179	0.102	0.215	0.196	0.26	0.206	0.306	0.204	0.36	0.197	0.169	0.265	0.244	0.213	0.247	0.222	0.239	0.199	0.265	0.183	0.2	0.306	0.207	0.204	0.183	-0.066	0.135	0.192	0.217	0.197
Reseach & Development Expenses Numbers are in millions	122.447	103.135	94.879	167.46	262.171	230.288	129.514	192.221	125.742	125.097	173.395	207.858	112.049	266.713	116.612	150.689	75.192	279.609	85.924	148.652	74.667	169.272	146.681	342.882	0.471	0.444	0.515	318.586	0.487	0.767	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	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	189.543	167.247	354.497	88.113	218.612	-507.596	579.777	-153.219	212.799	-492.739	570.396	-148.095	210.199	-533.971	580.994	-175.723	255.234	-393.199	126.158	-125.407	214.213	-507.175	244.614	-49.412	137.625	-321.609	127.285	-127.289	162.154	-332.277	128.575	-102.086	146.946	-314.244	110.258	-96.949	148.064	-359.162	159.822	-91.892	134.171	-281.472	148.588	-66.611	102.231	-225.964	129.599	-31.44	70.593	-112.341	89.848	-25.678	71.083	-238.711	225.992	-8.81	15.739	-31.358	14.632	13.882	12.908	23.912	12.549	12.381	17.274	9.798	12.725	13.076	16.953	14.091	15.716	14.445	10.363	8.54	9.843	12.885	10.359	12.37	15.911	10.336	8.746	2.018	4.309	9.26	7.698	16.16	7.29	12.391	4.409	20.102	6.176	7.62	4.607	9.132
Selling & Marketing Expenses Numbers are in millions	99.161	-276.283	334.962	132.304	127.461	166.642	140.488	125.051	115.533	147.762	135.245	114.15	132.669	168.438	143.658	141.292	165.653	156.773	142.238	139.148	147.809	211.951	170.191	209.946	151.379	200.409	111.894	191.709	168.024	191.149	134.652	150.89	168.863	171.406	133.995	143.234	143.9	146.449	146.634	136.377	145.844	131.597	146.812	117.857	122.047	148.392	123.808	149.199	91.093	155.46	128.173	64.456	128.163	73.482	23.288	45.748	9.548	4.977	6.366	6.547	7.531	10.318	6.235	4.369	7.568	5.781	13.478	12.586	10.08	-0.527	16.439	10.516	7.465	7.261	9.564	12.581	5.538	9.058	11.904	6.789	6.715	8.302	1.717	5.539	5.171	4.288	5.887	4.141	4.191	5.702	5.352	5.562	2.981	2.092
SG&A Numbers are in millions	288.704	-109.036	689.459	220.418	346.073	-340.954	720.265	-28.168	328.332	-344.977	705.641	-33.945	342.868	-365.533	724.652	-34.431	420.887	-236.426	268.396	13.74	362.022	-295.223	414.805	160.535	289.004	-121.2	239.179	64.42	330.179	-141.128	263.227	48.804	315.809	-142.837	244.253	46.285	291.965	-212.713	306.456	44.485	280.015	-149.874	295.4	51.247	224.278	-77.572	253.407	117.759	161.686	43.119	218.021	38.778	199.247	-165.229	249.28	36.938	25.287	-26.38	20.999	20.43	20.439	34.23	18.784	16.75	24.842	15.579	26.204	25.662	27.033	13.564	32.154	24.961	17.828	15.801	19.407	25.466	15.897	21.429	27.815	17.125	15.461	10.321	6.026	14.799	12.869	20.448	13.177	16.533	8.599	25.804	11.529	13.183	7.588	11.225
Other Expenses Numbers are in millions	34.596	842.79	-324.047	12.81	6.092	-2.86	10.109	-9.151	14.256	821.087	-341.892	381.777	14.021	1.393	-14.873	4.035	5.394	-68.612	6.085	6.736	0	15.503	0	5.28	3.282	7.065	5.427	0.395	0.878	-58.026	22.473	28.586	10.591	21.156	11.44	9.709	21.435	30.732	50.295	12.345	6.162	18.863	7.262	-13.953	7.894	21.972	5.453	15.111	10.272	21.222	2.018	4.014	2.391	6.689	2.061	0.359	0.139	0.715	0	0.253	0.024	0.328	0	1.424	0.036	0	0.117	-0.388	18.306	117.526	-0.427	0.15	0	6.356	0.723	3.816	0	1.201	0.292	-0.6	0.291	0.248	0	0	0.989	0	-1.039	7.174	0	-0.085	0	7.617	0	0.074
Operating Expenses Numbers are in millions	445.746	836.889	460.291	513.976	627.826	704.904	508.915	569.801	468.33	601.207	537.143	555.69	468.938	789.193	471.797	524.83	515.376	699.655	369.096	498.135	436.96	750.52	561.541	880.333	304.692	397.997	253.619	323.545	343.733	386.445	285.252	319.69	330.991	387.959	257.015	296.172	298.911	347.612	314.112	297.445	288.334	367.08	306.763	231.733	232.135	268.264	262.759	270.412	170.116	298.437	226.98	132.567	207.738	81.765	260.029	61.835	25.4	11.724	21.091	20.54	20.469	35.041	18.743	17.241	24.844	15.631	26.524	25.982	27.324	14.016	32.674	32.147	17.937	17.381	19.636	26.034	16.035	21.808	28.87	17.311	15.677	10.713	6.026	14.911	13.203	20.448	13.321	16.706	8.599	25.804	11.64	13.542	7.588	11.309
Operating Income Numbers are in millions	164.778	115.037	95.298	154.173	144.645	-240.343	97.943	146.144	141.263	121.088	208.053	214.395	202.759	135.34	112.573	128.35	56.14	296.488	-37.853	275.794	9.165	33.92	70.085	309.457	246.094	133.391	120.378	290.874	232.784	137.081	192.833	373.177	205.932	91.089	133.087	336.707	221.702	-85.068	76.408	339.92	198.831	281.877	268.462	365.098	175.537	187.617	215.524	272.145	196.438	222.71	153.266	143.22	110.693	298.172	159.514	3.556	-11.726	-8.562	-9.883	-0.059	-14.914	-69.542	9.107	2.405	-15.401	-16.721	-7.722	9.141	0.972	1.693	1.27	1.258	-0.008	6.747	-8.684	2.63	0.16	1.295	3.937	2.815	0.444	4.619	0.248	0.504	0.123	-5.047	0.104	0.155	0.095	-32.928	-4.345	0.071	0.096	-1.269
Operating Income Ratio Numbers are in millions	0.02	0.009	0.01	0.016	0.015	-0.023	0.009	0.013	0.014	0.011	0.019	0.026	0.023	0.011	0.013	0.012	0.005	0.021	-0.003	0.023	0.001	0.002	0.006	0.017	0.027	0.012	0.009	0.032	0.023	0.011	0.016	0.03	0.016	0.008	0.01	0.026	0.017	-0.006	0.005	0.018	0.012	0.014	0.012	0.015	0.008	0.008	0.011	0.015	0.013	0.013	0.01	0.01	0.007	0.021	0.016	0.014	-0.1	-0.071	-0.09	-0	-0.253	-0.887	0.096	0.016	-0.206	-0.116	-0.074	0.041	0.008	0.016	0.01	0.009	-0	0.059	-0.105	0.02	0.002	0.014	0.023	0.026	0.006	0.068	0.006	0.005	0.002	-0.112	0.001	0.002	0.001	-0.834	-0.056	0.001	0.002	-0.057
Total Other Income Expenses Net Numbers are in millions	5.12	3.84	4.649	5.399	6.092	4.551	2.405	-1.447	2.028	-19.569	1.184	6.023	3.013	1.393	-14.873	4.035	5.394	-68.612	6.085	6.736	10.981	15.503	18.851	5.28	-79.684	7.065	-103.812	9.376	0.878	-2.934	4.546	28.128	0.149	29.264	6.043	-30.355	20.032	23.106	47.351	11.404	5.591	15.331	6.07	-14.523	7.74	-66.604	8.565	14.873	40.756	14.984	1.615	3.919	2.229	5.777	2.061	0.359	1.571	-0.019	2.732	0.253	0.024	0.214	1.16	1.424	0.036	0.666	0.117	-0.388	18.306	116.739	-0.427	0.15	0.517	2.073	0.233	0.136	0.173	0.903	0.018	-0.073	0.032	-0.046	0.033	-0.307	0.003	0.045	0.197	0.004	0.016	-0.207	0.005	0.017	0.023	-0.09
Income Before Tax Numbers are in millions	169.897	118.878	99.947	159.572	150.737	-235.792	100.349	144.697	143.292	101.519	107.31	220.418	56.292	136.733	97.7	132.385	61.534	227.876	-31.767	282.53	20.146	49.423	88.935	314.738	249.375	140.456	125.805	291.269	233.662	80.356	214.581	401.305	216.403	111.051	144.128	304.947	241.73	-61.962	123.759	351.323	204.421	297.208	274.532	350.574	183.041	207.229	220.103	287.018	205.854	243.566	154.882	147.139	112.923	303.949	161.575	3.915	-11.588	-8.581	-9.3	0.195	-14.89	-69.328	10.267	3.829	-15.365	-16.055	-7.605	8.753	19.278	118.432	0.844	1.408	0.509	8.819	-8.451	2.766	0.333	2.197	3.955	2.742	0.476	4.573	0.28	0.197	0.126	-5.003	0.301	0.159	0.111	-33.135	-4.34	0.088	0.119	-1.359
Income Before Tax Ratio Numbers are in millions	0.021	0.009	0.01	0.017	0.016	-0.022	0.009	0.013	0.014	0.009	0.01	0.027	0.006	0.011	0.011	0.012	0.005	0.016	-0.003	0.024	0.003	0.003	0.008	0.018	0.028	0.012	0.009	0.032	0.023	0.006	0.018	0.032	0.016	0.01	0.011	0.024	0.018	-0.005	0.008	0.019	0.012	0.015	0.012	0.015	0.008	0.009	0.012	0.016	0.013	0.014	0.01	0.01	0.007	0.022	0.016	0.015	-0.099	-0.071	-0.085	0.001	-0.253	-0.884	0.109	0.025	-0.205	-0.112	-0.073	0.039	0.158	1.139	0.007	0.01	0.009	0.078	-0.102	0.021	0.005	0.024	0.023	0.026	0.006	0.067	0.007	0.002	0.002	-0.111	0.004	0.002	0.002	-0.839	-0.056	0.001	0.003	-0.061
Income Tax Expense Numbers are in millions	32.4	39.582	36.284	27.923	25.478	-7.969	49.239	47.241	44.55	41.037	48.978	44.101	43.598	51.712	22.664	35.283	41.126	122.66	44.476	65.766	15.583	-32.257	30.659	97.18	62.209	60.999	26.08	119.053	34.675	88.567	55.265	57.607	55.918	42.395	41.228	98.183	67.378	46.173	50.185	80.595	60.632	108.495	49.975	125.69	51.767	66.721	72.722	73.117	50.227	35.365	30.569	50.356	32.313	98.089	33.542	0.59	0.188	-0.951	0.769	-0.45	0.469	-0.977	1.355	-2.872	0	-0.341	0.24	-5.454	4.819	11.915	1.106	0.619	0.182	-0.978	0.31	1.139	0.093	1.128	0.925	0.351	0.137	0.3	0.042	0.03	0.019	2.117	0.045	0.024	0.017	-4.438	0.002	0.004	0.018	-3.835
Net Income Numbers are in millions	133.78	85.745	58.42	125.647	122.648	-227.787	51.773	98.347	98.459	71.326	46.664	193.531	12.693	67.254	76.898	91.848	20.118	182.667	20.213	215.487	9.093	12.156	116.89	215.117	193.438	106.048	107.44	179.424	201.905	13.584	153.572	339.968	163.339	78.653	106.762	239.557	188.887	-72.063	98.919	290.914	162.867	230.075	236.992	230.539	140.562	142.417	153.905	223.104	161.685	226.333	137.998	107.421	83.97	212.013	108.941	3.561	-11.683	-8.051	-10.23	0.518	-15.02	-68.089	8.18	3.098	-14.884	-15.595	-7.993	13.934	14.419	106.461	-0.794	0.52	0.328	9.142	-8.17	1.131	0.19	0.225	1.918	1.949	0.171	3.265	0.238	0.167	0.107	-4.917	0.256	0.135	0.094	-33.11	-4.342	0.084	0.101	2.475
Net Income Ratio Numbers are in millions	0.016	0.006	0.006	0.013	0.013	-0.021	0.005	0.009	0.01	0.006	0.004	0.024	0.001	0.005	0.009	0.008	0.002	0.013	0.002	0.018	0.001	0.001	0.011	0.012	0.022	0.009	0.008	0.02	0.02	0.001	0.013	0.028	0.012	0.007	0.008	0.018	0.014	-0.005	0.007	0.016	0.01	0.011	0.011	0.01	0.006	0.006	0.008	0.013	0.01	0.013	0.009	0.008	0.006	0.015	0.011	0.014	-0.1	-0.067	-0.093	0.003	-0.255	-0.868	0.087	0.02	-0.199	-0.108	-0.076	0.062	0.118	1.024	-0.006	0.004	0.006	0.081	-0.098	0.009	0.003	0.002	0.011	0.018	0.002	0.048	0.006	0.002	0.001	-0.109	0.003	0.001	0.001	-0.839	-0.056	0.001	0.002	0.111
EPS Numbers are in millions	0.089	0.057	0.039	0.084	0.082	-0.15	0.035	0.066	0.066	0.048	0.032	0.13	0.009	0.058	0.053	0.063	0.014	0.13	0.014	0.15	0.006	0.008	0.08	0.15	0.18	0.1	0.18	0.17	0.2	0.013	0.15	0.33	0.16	0.081	0.11	0.25	0.2	-0.077	0.11	0.31	0.17	0.25	0.26	0.27	0.16	0.17	0.16	0.27	0.19	0.27	0.16	0.13	0.1	0.28	0.14	0.009	-0.015	-0.019	-0.013	0.001	-0.036	-0.16	0.02	0.008	-0.036	-0.038	-0.019	0.067	0.07	0.26	-0.004	0.001	0.001	0.022	-0.023	0.004	0.001	0.001	0.003	0.007	0	0.012	0	0.001	0	-0.018	0.001	0.001	0	-0.12	-0.016	0	0	0.009
EPS Diluted Numbers are in millions	0.089	0.057	0.039	0.084	0.082	-0.15	0.035	0.066	0.066	0.048	0.032	0.13	0.009	0.058	0.053	0.063	0.014	0.13	0.014	0.15	0.006	0.008	0.08	0.21	0.18	0.1	0.18	0.17	0.2	0.013	0.15	0.33	0.16	0.081	0.11	0.25	0.2	-0.077	0.11	0.31	0.17	0.25	0.26	0.27	0.16	0.17	0.16	0.27	0.19	0.27	0.16	0.13	0.1	0.28	0.14	0.009	-0.015	-0.019	-0.013	0.001	-0.036	-0.16	0.02	0.008	-0.036	-0.038	-0.019	0.067	0.07	0.26	-0.002	0.001	0.001	0.022	-0.023	0.004	0.001	0.001	0.003	0.007	0	0.012	0	0.001	0	-0.018	0.001	0.001	0	-0.12	-0.016	0	0	0.009
EBITDA Numbers are in millions	195.126	180.919	134.99	247.626	277.389	-68.063	292.679	320.219	285.957	285.553	271.082	381.837	215.623	310.517	290.531	306.73	188.306	296.749	14.162	418.913	148.566	302.93	137.207	403.261	410.623	245.72	306.914	345.196	464.33	324.434	209.588	503.418	227.186	153.035	219.184	428.387	297.628	524.955	749.02	588.274	417.437	566.661	416.794	378.339	391.646	567.614	280.543	447.233	165.325	483.52	233.492	273.668	185.28	577.441	130.112	17.365	102.227	-4.421	39.986	7.811	-11.722	-63.628	12.584	6.009	-11.481	15.62	-4.008	18.055	4.39	123.314	5.769	-2.128	3.379	18.661	0.558	13.499	2.164	6.533	19.392	11.669	9.341	4.428	10.106	10.014	7.831	0.65	9.149	9.85	8.38	-25.75	-1.701	6.042	1.703	2.245
EBITDA Ratio Numbers are in millions	0.024	0.013	0.014	0.026	0.029	-0.006	0.026	0.028	0.028	0.025	0.025	0.047	0.024	0.025	0.034	0.028	0.016	0.021	0.001	0.036	0.023	0.021	0.013	0.023	0.046	0.021	0.023	0.038	0.045	0.026	0.017	0.041	0.017	0.013	0.017	0.033	0.022	0.039	0.05	0.032	0.025	0.028	0.019	0.016	0.018	0.025	0.015	0.025	0.011	0.027	0.015	0.019	0.012	0.041	0.013	0.068	0.874	-0.037	0.364	0.04	-0.199	-0.811	0.133	0.039	-0.153	0.109	-0.038	0.08	0.036	1.186	0.046	-0.014	0.057	0.164	0.007	0.104	0.03	0.072	0.115	0.109	0.12	0.065	0.247	0.105	0.1	0.014	0.111	0.102	0.132	-0.652	-0.022	0.061	0.04	0.101

Sinomach Automobile Co., Ltd.

SSE:600335.SS Add to watchlist

SSE:600335.SS