Brilliance China Automotive Holdings Ltd
HKEX:1114
Brilliance China Automotive Holdings Ltd
HKEX:1114
Price:
6.5 HKD
-4.27%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Brilliance China Automotive Holdings Ltd
Brilliance China Automotive Holdings Ltd
|
Revenue
|
1.1B
CNY
|
|
Cost of Revenue
|
-833m
CNY
|
|
Gross Profit
|
288.5m
CNY
|
|
Operating Expenses
|
-490.9m
CNY
|
|
Operating Income
|
-202.4m
CNY
|
|
Other Expenses
|
7.9B
CNY
|
|
Net Income
|
7.7B
CNY
|
Income Statement
Brilliance China Automotive Holdings Ltd
Brilliance China Automotive Holdings Ltd
Currency: CNY
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
10 110
N/A
|
8 914
-12%
|
6 542
-27%
|
5 481
-16%
|
5 469
0%
|
7 022
+28%
|
10 485
+49%
|
13 879
+32%
|
14 149
+2%
|
11 616
-18%
|
11 189
-4%
|
8 755
-22%
|
6 149
-30%
|
8 493
+38%
|
8 949
+5%
|
6 997
-22%
|
6 443
-8%
|
6 086
-6%
|
5 916
-3%
|
5 678
-4%
|
6 104
+7%
|
6 027
-1%
|
5 515
-9%
|
5 077
-8%
|
4 863
-4%
|
5 290
+9%
|
5 125
-3%
|
5 477
+7%
|
5 305
-3%
|
4 755
-10%
|
4 377
-8%
|
3 994
-9%
|
3 862
-3%
|
3 408
-12%
|
3 123
-8%
|
3 199
+2%
|
2 142
-33%
|
1 174
-45%
|
1 131
-4%
|
1 081
-4%
|
1 121
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 727)
|
(6 976)
|
(5 487)
|
(4 946)
|
(4 965)
|
(6 484)
|
(9 940)
|
(13 089)
|
(13 015)
|
(10 755)
|
(11 085)
|
(8 546)
|
(5 294)
|
(7 430)
|
(7 725)
|
(5 919)
|
(5 587)
|
(5 326)
|
(5 220)
|
(5 067)
|
(5 417)
|
(5 399)
|
(4 952)
|
(4 621)
|
(4 655)
|
(5 135)
|
(4 954)
|
(5 247)
|
(5 118)
|
(4 529)
|
(4 091)
|
(3 763)
|
(3 788)
|
(3 357)
|
(3 105)
|
(3 142)
|
(1 961)
|
(1 009)
|
(895)
|
(803)
|
(833)
|
|
| Gross Profit |
2 383
N/A
|
1 937
-19%
|
1 055
-46%
|
535
-49%
|
504
-6%
|
538
+7%
|
545
+1%
|
790
+45%
|
1 134
+43%
|
861
-24%
|
104
-88%
|
209
+101%
|
855
+309%
|
1 063
+24%
|
1 224
+15%
|
1 078
-12%
|
856
-21%
|
760
-11%
|
696
-8%
|
611
-12%
|
687
+12%
|
628
-8%
|
562
-10%
|
456
-19%
|
208
-54%
|
155
-25%
|
172
+11%
|
230
+34%
|
186
-19%
|
226
+21%
|
287
+27%
|
231
-19%
|
74
-68%
|
50
-32%
|
19
-63%
|
57
+205%
|
181
+219%
|
165
-9%
|
236
+43%
|
278
+18%
|
288
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 110)
|
(1 047)
|
(1 192)
|
(1 197)
|
(1 006)
|
(1 138)
|
(1 094)
|
(1 062)
|
(935)
|
(922)
|
(626)
|
(731)
|
(529)
|
(1 132)
|
(700)
|
(784)
|
(701)
|
(747)
|
(827)
|
(906)
|
(912)
|
(873)
|
(883)
|
(874)
|
(860)
|
(862)
|
(913)
|
(1 344)
|
(945)
|
(888)
|
(866)
|
(1 135)
|
(1 203)
|
(6 109)
|
(7 632)
|
(8 114)
|
(1 997)
|
(1 820)
|
(808)
|
(414)
|
(491)
|
|
| Selling, General & Administrative |
(1 237)
|
(1 190)
|
(1 233)
|
(1 235)
|
(1 053)
|
(1 044)
|
(1 245)
|
(1 284)
|
(1 155)
|
(1 074)
|
(996)
|
(877)
|
(622)
|
(624)
|
(778)
|
(759)
|
(718)
|
(779)
|
(834)
|
(920)
|
(1 008)
|
(985)
|
(987)
|
(961)
|
(941)
|
(971)
|
(995)
|
(1 063)
|
(1 041)
|
(984)
|
(857)
|
(856)
|
(1 220)
|
(6 244)
|
(7 380)
|
(7 888)
|
(1 995)
|
(1 905)
|
(928)
|
(447)
|
(531)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
1
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(14)
|
(36)
|
(151)
|
(176)
|
(143)
|
(53)
|
(412)
|
(378)
|
(55)
|
(54)
|
(19)
|
(7)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(14)
|
0
|
(14)
|
(30)
|
(30)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
127
|
142
|
41
|
38
|
47
|
(95)
|
151
|
222
|
220
|
152
|
370
|
164
|
93
|
(493)
|
77
|
(8)
|
48
|
61
|
51
|
14
|
96
|
112
|
104
|
87
|
81
|
109
|
82
|
(276)
|
110
|
133
|
141
|
(102)
|
159
|
188
|
161
|
153
|
53
|
138
|
140
|
40
|
40
|
|
| Operating Income |
1 272
N/A
|
890
-30%
|
(137)
N/A
|
(662)
-382%
|
(502)
+24%
|
(601)
-20%
|
(549)
+9%
|
(272)
+50%
|
199
N/A
|
(61)
N/A
|
(522)
-758%
|
(523)
0%
|
326
N/A
|
(69)
N/A
|
523
N/A
|
294
-44%
|
155
-47%
|
13
-91%
|
(131)
N/A
|
(295)
-125%
|
(225)
+24%
|
(245)
-9%
|
(320)
-31%
|
(417)
-30%
|
(652)
-56%
|
(707)
-8%
|
(741)
-5%
|
(1 114)
-50%
|
(758)
+32%
|
(662)
+13%
|
(580)
+12%
|
(904)
-56%
|
(1 129)
-25%
|
(6 059)
-437%
|
(7 613)
-26%
|
(8 057)
-6%
|
(1 816)
+77%
|
(1 656)
+9%
|
(572)
+65%
|
(136)
+76%
|
(202)
-49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(24)
|
(21)
|
(176)
|
(126)
|
7
|
(34)
|
(283)
|
13
|
592
|
448
|
194
|
313
|
554
|
974
|
1 545
|
1 795
|
2 279
|
2 426
|
3 210
|
3 550
|
5 153
|
5 663
|
4 030
|
3 977
|
3 860
|
4 166
|
4 911
|
5 368
|
6 298
|
6 225
|
6 089
|
7 610
|
8 425
|
9 747
|
13 493
|
14 305
|
11 574
|
9 327
|
7 967
|
8 465
|
|
| Non-Reccuring Items |
0
|
0
|
(300)
|
(508)
|
(350)
|
0
|
0
|
0
|
0
|
0
|
(184)
|
0
|
(644)
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(710)
|
(350)
|
(286)
|
0
|
(284)
|
(2 213)
|
(2 962)
|
(2 552)
|
(2 029)
|
(3 757)
|
(1 612)
|
2 508
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(49)
|
(179)
|
(203)
|
(73)
|
(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
|
|
| Pre-Tax Income |
1 253
N/A
|
866
-31%
|
(458)
N/A
|
(1 395)
-205%
|
(1 157)
+17%
|
(798)
+31%
|
(657)
+18%
|
(555)
+15%
|
212
N/A
|
531
+151%
|
(259)
N/A
|
(329)
-27%
|
(5)
+98%
|
485
N/A
|
1 465
+202%
|
1 839
+26%
|
1 949
+6%
|
2 293
+18%
|
2 295
+0%
|
2 915
+27%
|
3 325
+14%
|
4 908
+48%
|
5 343
+9%
|
3 613
-32%
|
3 325
-8%
|
3 153
-5%
|
3 425
+9%
|
3 796
+11%
|
3 900
+3%
|
5 286
+36%
|
5 359
+1%
|
5 185
-3%
|
6 197
+20%
|
153
-98%
|
(829)
N/A
|
2 884
N/A
|
10 460
+263%
|
6 161
-41%
|
7 143
+16%
|
10 339
+45%
|
8 263
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(153)
|
(105)
|
50
|
80
|
(89)
|
(94)
|
(48)
|
(40)
|
(45)
|
(52)
|
(55)
|
(61)
|
(41)
|
(40)
|
54
|
72
|
(58)
|
(100)
|
(58)
|
(7)
|
(8)
|
(12)
|
(43)
|
(57)
|
(45)
|
(31)
|
(36)
|
(35)
|
(34)
|
(47)
|
(65)
|
(254)
|
(215)
|
(22)
|
(129)
|
(122)
|
(19)
|
(9)
|
4
|
(277)
|
(526)
|
|
| Income from Continuing Operations |
1 100
|
762
|
(408)
|
(1 315)
|
(1 246)
|
(891)
|
(705)
|
(595)
|
166
|
479
|
(314)
|
(389)
|
(46)
|
445
|
1 519
|
1 910
|
1 891
|
2 192
|
2 237
|
2 908
|
3 316
|
4 896
|
5 300
|
3 556
|
3 280
|
3 123
|
3 389
|
3 762
|
3 866
|
5 239
|
5 294
|
4 932
|
5 982
|
131
|
(958)
|
2 762
|
10 441
|
6 152
|
7 147
|
10 062
|
7 736
|
|
| Income to Minority Interest |
(164)
|
9
|
456
|
657
|
596
|
427
|
306
|
185
|
(69)
|
27
|
395
|
733
|
1 104
|
577
|
(248)
|
(208)
|
(79)
|
11
|
64
|
90
|
58
|
76
|
103
|
130
|
214
|
264
|
293
|
429
|
510
|
392
|
526
|
553
|
686
|
813
|
969
|
811
|
1 520
|
1 382
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
937
N/A
|
770
-18%
|
49
-94%
|
(659)
N/A
|
(650)
+1%
|
(464)
+29%
|
(398)
+14%
|
(411)
-3%
|
97
N/A
|
506
+421%
|
81
-84%
|
(588)
N/A
|
(1 640)
-179%
|
(744)
+55%
|
1 271
N/A
|
1 703
+34%
|
1 812
+6%
|
2 203
+22%
|
2 301
+4%
|
2 999
+30%
|
3 374
+13%
|
4 972
+47%
|
5 403
+9%
|
3 686
-32%
|
3 495
-5%
|
3 386
-3%
|
3 682
+9%
|
4 191
+14%
|
4 376
+4%
|
5 632
+29%
|
5 821
+3%
|
5 485
-6%
|
6 667
+22%
|
944
-86%
|
11
-99%
|
3 573
+31 749%
|
11 961
+235%
|
7 534
-37%
|
7 147
-5%
|
10 061
+41%
|
7 735
-23%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.2
-23%
|
0
N/A
|
-0.18
N/A
|
-0.18
N/A
|
-0.13
+28%
|
-0.11
+15%
|
-0.11
N/A
|
0.03
N/A
|
0.14
+367%
|
0.02
-86%
|
-0.14
N/A
|
-0.32
-129%
|
-0.14
+56%
|
0.25
N/A
|
0.34
+36%
|
0.36
+6%
|
0.43
+19%
|
0.45
+5%
|
0.59
+31%
|
0.67
+14%
|
0.99
+48%
|
1.07
+8%
|
0.73
-32%
|
0.69
-5%
|
0.67
-3%
|
0.73
+9%
|
0.83
+14%
|
0.87
+5%
|
1.12
+29%
|
1.15
+3%
|
1.09
-5%
|
1.32
+21%
|
0.19
-86%
|
0
N/A
|
0.71
N/A
|
2.37
+234%
|
1.49
-37%
|
1.42
-5%
|
1.99
+40%
|
1.53
-23%
|
|
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