AUCMA Co.,Ltd. (600336.SS) - Income Statement

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600336.SS
Financials

7.19 (CNY) • At close May 9, 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
Revenue Numbers are in millions	7,816.074	9,303.767	9,566.75	8,625.735	7,059.238	6,433.36	5,645.158	4,661.968	3,750.645	3,606.858	4,121.106	4,312.357	4,002.827	4,130.344	3,695.107	2,638.489	2,016.821	1,640.13	1,090.021	1,942.406	2,464.962	1,836.499	1,666.307	1,063.128	535.719	707.755	787.277	861.167
Cost of Revenue Numbers are in millions	6,706.036	8,010.112	8,230.508	7,191.405	5,672.232	5,073.382	4,519.366	3,720.95	2,865.373	2,725.006	3,140.794	3,373.737	3,166.34	3,365.18	2,966.844	1,997.328	1,623.737	1,318.002	924.542	1,628.027	2,061.355	1,494.962	1,335.38	829.967	391.576	480.786	612.21	674.23
Gross Profit Numbers are in millions	1,110.039	1,293.655	1,336.242	1,434.33	1,387.006	1,359.977	1,125.792	941.017	885.272	881.852	980.311	938.621	836.488	765.164	728.263	641.162	393.084	322.128	165.479	314.379	403.606	341.537	330.927	233.161	144.142	226.97	175.067	186.938
Gross Profit Ratio Numbers are in millions	0.142	0.139	0.14	0.166	0.196	0.211	0.199	0.202	0.236	0.244	0.238	0.218	0.209	0.185	0.197	0.243	0.195	0.196	0.152	0.162	0.164	0.186	0.199	0.219	0.269	0.321	0.222	0.217
Reseach & Development Expenses Numbers are in millions	231.625	239.837	213.818	218.822	162.836	134.708	112.227	109.305	99.199	101.501	112.113	110.89	103.719	70.977	39.077	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	166.776	182.305	172.28	181.016	146.38	161.968	146.34	238.168	251.674	32.276	39.385	48.075	37.303	40.514	31.215	160.773	168.796	151.04	139.68	167.044	96.123	109.813	80.178	52.863	33.459	36.276	31.119	47.373
Selling & Marketing Expenses Numbers are in millions	627.914	756.852	696.955	705.082	813.855	884.29	704.722	599.664	541.345	521.849	526.257	490.266	453.146	424.955	350.546	276.945	180.537	184.449	102.431	139.141	211.107	170.906	157.37	97.588	79.327	70.493	32.668	76.86
SG&A Numbers are in millions	794.69	939.157	869.235	886.098	960.235	1,046.259	851.061	837.833	793.02	554.125	565.642	538.341	490.449	465.47	381.761	437.718	349.333	335.489	242.111	306.185	307.23	280.719	237.548	150.451	112.786	106.769	63.787	124.232
Other Expenses Numbers are in millions	124.386	49.325	74.124	117.009	30.599	18.382	6.161	2.937	16.584	9.354	10.696	87.54	95.659	27.817	5.947	4.695	27.036	3.817	-10.375	15.708	5.678	1.65	1.734	6.197	24.367	11.95	31.598	28.72
Operating Expenses Numbers are in millions	1,150.7	1,281.638	1,157.177	1,221.929	1,153.669	1,199.348	998.094	870.413	834.529	817.768	833.045	804.662	740.608	664.835	554.87	451.611	359.79	340.235	246.634	317.903	312.227	284.617	241.785	152.916	115.68	108.637	66.94	128.954
Operating Income Numbers are in millions	-40.662	28.232	270.182	257.07	289.217	237.23	93.599	54.228	18.889	9.071	82.74	87.546	82.555	23.524	70.47	57.052	-7.063	-555.84	-35.005	-95.232	25.269	20.928	37.815	50.096	2.734	78.022	73.554	26.424
Operating Income Ratio Numbers are in millions	-0.005	0.003	0.028	0.03	0.041	0.037	0.017	0.012	0.005	0.003	0.02	0.02	0.021	0.006	0.019	0.022	-0.004	-0.339	-0.032	-0.049	0.01	0.011	0.023	0.047	0.005	0.11	0.093	0.031
Total Other Income Expenses Net Numbers are in millions	1.71	3.076	-99.778	3.688	289.476	5.587	6.161	2.937	16.351	8.904	10.605	87.233	95.279	-33.193	5.947	-147.159	27.036	-556.868	-65.312	-129.334	-73.419	-0.546	-1.919	4.909	27.012	13.525	29.835	22.644
Income Before Tax Numbers are in millions	-38.952	31.308	170.404	259.378	578.693	242.818	99.76	57.165	34.594	17.974	93.344	174.779	177.834	50.457	76.417	61.747	19.973	-553.334	-50.894	-96.341	24.454	20.382	35.896	55.314	29.746	91.546	103.39	49.068
Income Before Tax Ratio Numbers are in millions	-0.005	0.003	0.018	0.03	0.082	0.038	0.018	0.012	0.009	0.005	0.023	0.041	0.044	0.012	0.021	0.023	0.01	-0.337	-0.047	-0.05	0.01	0.011	0.022	0.052	0.056	0.129	0.131	0.057
Income Tax Expense Numbers are in millions	8.83	-34.656	9.995	40.194	132.805	42.215	24.77	25.375	12.106	5.36	22.516	23.107	12.381	13.863	8.677	14.568	9.355	5.677	10.496	4.808	9.516	6.201	15.068	10.289	1.502	32.457	32.145	17.051
Net Income Numbers are in millions	-48.525	56.062	146.179	180.311	445.888	192.972	69.901	32.69	23.956	19.22	71.472	152.147	164.575	37.085	69.405	51.885	13.037	-556.131	9.74	-73.455	23.901	20.651	34.257	45.154	28.244	59.09	71.245	32.017
Net Income Ratio Numbers are in millions	-0.006	0.006	0.015	0.021	0.063	0.03	0.012	0.007	0.006	0.005	0.017	0.035	0.041	0.009	0.019	0.02	0.006	-0.339	0.009	-0.038	0.01	0.011	0.021	0.042	0.053	0.083	0.09	0.037
EPS Numbers are in millions	-0.06	0.07	0.18	0.23	0.57	0.25	0.09	0.04	0.04	0.03	0.1	0.22	0.24	0.055	0.1	0.075	0.02	-0.81	-0.15	-0.11	0.025	0.021	0.035	0.044	0.027	0.087	0.1	0.047
EPS Diluted Numbers are in millions	-0.06	0.07	0.18	0.23	0.56	0.25	0.09	0.04	0.04	0.03	0.1	0.22	0.24	0.055	0.1	0.075	0.02	-0.81	-0.15	-0.11	0.025	0.021	0.035	0.044	0.027	0.087	0.1	0.047
EBITDA Numbers are in millions	154.886	211.098	367.779	488.524	778.423	399.46	234.588	180.236	130.265	131.459	220.955	292.25	281.647	182.779	191.841	235.91	82.579	35.142	68.91	36.874	158.361	120.399	137.301	119.369	82.95	132.895	108.127	57.983
EBITDA Ratio Numbers are in millions	0.02	0.023	0.038	0.057	0.11	0.062	0.042	0.039	0.035	0.036	0.054	0.068	0.07	0.044	0.052	0.089	0.041	0.021	0.063	0.019	0.064	0.066	0.082	0.112	0.155	0.188	0.137	0.067

AUCMA Co.,Ltd.

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SSE:600336.SS