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BAIC Motor Corp Ltd
HKEX:1958

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BAIC Motor Corp Ltd Logo
BAIC Motor Corp Ltd
HKEX:1958
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Price: 2.29 HKD 0.88% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
BAIC Motor Corp Ltd

Revenue
197.9B CNY
Cost of Revenue
-157.9B CNY
Gross Profit
40.1B CNY
Operating Expenses
-16.9B CNY
Operating Income
23.2B CNY
Other Expenses
-20.2B CNY
Net Income
3B CNY

Income Statement
BAIC Motor Corp Ltd

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Income Statement
Currency: CNY
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
56 370
N/A
67 765
+20%
84 112
+24%
96 628
+15%
116 199
+20%
133 897
+15%
134 159
+0%
144 324
+8%
151 920
+5%
163 120
+7%
175 410
+8%
165 163
-6%
176 973
+7%
189 494
+7%
175 916
-7%
169 219
-4%
190 463
+13%
205 831
+8%
197 949
-4%
Gross Profit
Cost of Revenue
(47 387)
(56 012)
(68 835)
(76 782)
(89 967)
(100 929)
(98 659)
(105 878)
(114 914)
(125 892)
(137 776)
(130 157)
(134 833)
(144 059)
(138 272)
(134 341)
(148 128)
(161 491)
(157 879)
Gross Profit
8 983
N/A
11 753
+31%
15 277
+30%
19 845
+30%
26 232
+32%
32 968
+26%
35 499
+8%
38 445
+8%
37 007
-4%
37 228
+1%
37 634
+1%
35 006
-7%
42 140
+20%
45 435
+8%
37 643
-17%
34 878
-7%
42 334
+21%
44 340
+5%
40 070
-10%
Operating Income
Operating Expenses
(8 417)
(9 201)
(10 838)
(14 049)
(14 631)
(17 138)
(16 637)
(17 880)
(15 628)
(15 642)
(15 055)
(14 109)
(18 533)
(18 941)
(14 176)
(13 383)
(16 182)
(16 523)
(16 869)
Selling, General & Administrative
(9 102)
(10 321)
(11 693)
(13 605)
(14 528)
(16 765)
(16 462)
(17 685)
(16 106)
(17 196)
(16 425)
(16 059)
(17 841)
(20 128)
(15 326)
(14 602)
(15 981)
(17 362)
(16 953)
Depreciation & Amortization
0
(160)
(223)
0
(238)
0
(321)
0
(895)
0
(1 184)
0
(1 452)
0
(785)
0
(534)
0
0
Other Operating Expenses
685
1 281
1 078
(444)
135
(373)
146
(195)
1 373
1 554
2 554
1 950
761
1 187
1 935
1 218
333
839
84
Operating Income
567
N/A
2 554
+351%
4 438
+74%
5 797
+31%
11 601
+100%
15 830
+36%
18 862
+19%
20 565
+9%
21 378
+4%
21 585
+1%
22 579
+5%
20 897
-7%
23 607
+13%
26 493
+12%
23 468
-11%
21 495
-8%
26 152
+22%
27 817
+6%
23 202
-17%
Pre-Tax Income
Interest Income Expense
6 084
5 774
4 031
3 975
3 711
1 567
(1 693)
321
63
(280)
157
(1 139)
(2 564)
(1 169)
(314)
(659)
(714)
(1 268)
(1 414)
Non-Reccuring Items
123
123
(50)
0
5
0
22
0
(65)
(206)
(344)
(172)
(437)
(404)
(112)
(49)
(548)
(687)
(622)
Total Other Income
(76)
(73)
(99)
(35)
(48)
0
(155)
0
(202)
0
(237)
0
(177)
0
(121)
0
(162)
0
(166)
Pre-Tax Income
6 698
N/A
8 378
+25%
8 321
-1%
9 737
+17%
15 269
+57%
17 397
+14%
17 036
-2%
20 887
+23%
21 175
+1%
21 099
0%
22 155
+5%
19 587
-12%
20 430
+4%
24 921
+22%
22 920
-8%
20 787
-9%
24 729
+19%
25 863
+5%
21 000
-19%
Net Income
Tax Provision
(857)
(1 385)
(1 999)
(2 486)
(3 733)
(5 233)
(6 038)
(6 891)
(6 904)
(6 724)
(6 998)
(6 768)
(7 475)
(8 594)
(7 769)
(7 175)
(8 394)
(8 619)
(7 374)
Income from Continuing Operations
5 841
6 993
6 322
7 251
11 536
12 164
10 998
13 996
14 271
14 375
15 157
12 819
12 955
16 327
15 151
13 612
16 335
17 244
13 626
Income to Minority Interest
(1 331)
(2 121)
(3 003)
(3 692)
(5 169)
(7 222)
(8 745)
(9 909)
(9 842)
(9 713)
(10 161)
(9 829)
(10 926)
(12 587)
(11 293)
(10 353)
(12 139)
(12 360)
(10 596)
Net Income (Common)
4 511
N/A
4 872
+8%
3 319
-32%
3 559
+7%
6 367
+79%
4 942
-22%
2 253
-54%
4 087
+81%
4 429
+8%
4 551
+3%
4 884
+7%
2 878
-41%
1 917
-33%
3 740
+95%
3 858
+3%
3 258
-16%
4 197
+29%
4 884
+16%
3 030
-38%
EPS (Diluted)
0.7
N/A
0.64
-9%
0.44
-31%
0.47
+7%
0.84
+79%
0.65
-23%
0.3
-54%
0.53
+77%
0.55
+4%
0.56
+2%
0.61
+9%
0.36
-41%
0.24
-33%
0.47
+96%
0.48
+2%
0.41
-15%
0.52
+27%
0.61
+17%
0.38
-38%

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