China Evergrande New Energy Vehicle Group Ltd
HKEX:708

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China Evergrande New Energy Vehicle Group Ltd Logo
China Evergrande New Energy Vehicle Group Ltd
HKEX:708
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Price: 0.17 HKD Market Closed
Market Cap: 1.8B HKD

Income Statement

Earnings Waterfall
China Evergrande New Energy Vehicle Group Ltd

Revenue
1.2B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
12.1m CNY
Operating Expenses
-20.2B CNY
Operating Income
-20.2B CNY
Other Expenses
-5.2B CNY
Net Income
-25.3B CNY

Income Statement
China Evergrande New Energy Vehicle Group Ltd

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Income Statement
Currency: CNY
Mar-2008 Sep-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 Jun-2024
Revenue
Interest Expense
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
2
0
6
13
232
875
2 374
3 081
2 841
2 528
1 810
921
1 231
965
1 921
1 910
Revenue
433
N/A
502
+16%
489
-3%
473
-3%
385
-18%
404
+5%
410
+1%
418
+2%
413
-1%
409
-1%
399
-3%
380
-5%
416
+10%
334
-20%
332
-1%
572
+72%
336
-41%
214
-36%
621
+191%
1 328
+114%
2 470
+86%
3 133
+27%
4 640
+48%
5 636
+21%
7 497
+33%
15 487
+107%
17 900
+16%
75
-100%
99
+32%
134
+35%
264
+97%
1 340
+407%
1 224
-9%
Gross Profit
Cost of Revenue
(290)
(342)
(319)
(297)
(238)
(247)
(258)
(273)
(279)
(279)
(268)
(252)
(274)
(224)
(212)
(372)
(238)
(125)
(306)
(482)
(1 073)
(1 988)
(3 434)
(3 748)
(4 959)
(12 792)
(16 220)
(246)
(280)
(228)
(410)
(1 391)
(1 212)
Gross Profit
142
N/A
160
+13%
170
+6%
176
+4%
147
-16%
157
+7%
152
-3%
145
-5%
134
-8%
130
-3%
131
+0%
128
-2%
142
+11%
110
-23%
120
+9%
200
+67%
98
-51%
89
-9%
315
+256%
846
+169%
1 397
+65%
1 145
-18%
1 206
+5%
1 887
+57%
2 538
+35%
2 695
+6%
1 680
-38%
(171)
N/A
(180)
-6%
(94)
+48%
(145)
-55%
(51)
+65%
12
N/A
Operating Income
Operating Expenses
(104)
(124)
(123)
(125)
(98)
(103)
(109)
(108)
(104)
(106)
(108)
(110)
(130)
(113)
(26)
(238)
(119)
(17)
(89)
(206)
(355)
(605)
(2 298)
(3 933)
(4 224)
(7 339)
(9 046)
(13 848)
(13 198)
(3 175)
(2 935)
(3 770)
(20 179)
Selling, General & Administrative
(106)
(126)
(125)
(127)
(100)
(106)
(111)
(111)
(107)
(109)
(110)
(112)
(132)
(115)
(137)
(239)
(155)
(50)
(125)
(205)
(354)
(601)
(2 050)
(4 024)
(4 577)
(6 989)
(8 741)
(10 292)
(10 638)
(1 941)
(2 618)
(2 784)
(20 003)
Depreciation & Amortization
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
(401)
0
(1 245)
0
(952)
0
(751)
0
Other Operating Expenses
2
2
2
2
2
2
2
3
3
3
3
2
2
2
111
2
36
33
35
(1)
(1)
(4)
(248)
91
352
51
(305)
(2 312)
(2 560)
(283)
(317)
(235)
(176)
Operating Income
38
N/A
37
-3%
47
+28%
50
+7%
49
-2%
53
+8%
43
-19%
37
-14%
30
-19%
24
-19%
23
-6%
18
-21%
12
-34%
(3)
N/A
94
N/A
(38)
N/A
(21)
+44%
72
N/A
226
+216%
640
+184%
1 042
+63%
540
-48%
(1 093)
N/A
(2 046)
-87%
(1 686)
+18%
(4 644)
-175%
(7 366)
-59%
(14 019)
-90%
(13 378)
+5%
(3 269)
+76%
(3 080)
+6%
(3 821)
-24%
(20 167)
-428%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(0)
0
0
0
(1)
2
22
29
14
21
(1 269)
(1 880)
(2 430)
(3 209)
(2 751)
(2 478)
(3 132)
(4 932)
(3 726)
(2 669)
(1 616)
(1 761)
Non-Reccuring Items
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
122
20
0
0
0
(1)
(143)
(144)
(50)
(40)
0
(96)
(10 864)
(13 565)
(8 789)
(11 988)
(5 515)
(3 467)
Total Other Income
(2)
0
0
(2)
0
0
0
(0)
0
0
0
0
0
(2)
0
0
0
0
(6)
0
(13)
(260)
(313)
0
66
0
0
0
0
0
0
0
0
Pre-Tax Income
38
N/A
37
-3%
43
+16%
50
+18%
49
-2%
53
+8%
43
-19%
37
-15%
29
-20%
24
-20%
22
-6%
18
-20%
12
-33%
(3)
N/A
94
N/A
83
-11%
0
-100%
93
+46 521%
249
+167%
655
+163%
1 049
+60%
(1 132)
N/A
(3 429)
-203%
(4 526)
-32%
(4 869)
-8%
(7 395)
-52%
(9 941)
-34%
(28 016)
-182%
(31 876)
-14%
(15 784)
+50%
(17 738)
-12%
(10 952)
+38%
(25 395)
-132%
Net Income
Tax Provision
(8)
(9)
(9)
(9)
(9)
(10)
(7)
(7)
(5)
(4)
(4)
(3)
(2)
1
1
3
(5)
(44)
(134)
(350)
(543)
(296)
(183)
(421)
(551)
(270)
(89)
726
713
931
945
18
16
Income from Continuing Operations
30
28
34
42
40
44
36
30
24
20
18
15
10
(3)
95
86
(5)
50
115
305
505
(1 428)
(3 613)
(4 947)
(5 420)
(7 665)
(10 030)
(27 290)
(31 163)
(14 853)
(16 793)
(10 934)
(25 379)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
(2)
(6)
(1)
8
7
(1)
457
521
247
271
123
(57)
(53)
3
8
61
54
Net Income (Common)
30
N/A
28
-6%
34
+22%
42
+21%
40
-3%
44
+9%
36
-18%
30
-17%
24
-19%
20
-19%
18
-9%
15
-17%
10
-32%
(3)
N/A
96
N/A
89
-7%
(6)
N/A
44
N/A
118
+167%
308
+160%
507
+65%
(1 429)
N/A
(3 156)
-121%
(4 426)
-40%
(5 173)
-17%
(7 394)
-43%
(9 907)
-34%
(56 275)
-468%
(69 636)
-24%
(27 660)
+60%
(21 164)
+23%
(11 934)
+44%
(25 324)
-112%
EPS (Diluted)
0.01
N/A
0
N/A
0.01
N/A
0
N/A
0.01
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0.02
+100%
0.04
+100%
0.06
+50%
-0.17
N/A
-0.37
-118%
-0.51
-38%
-0.6
-18%
-0.85
-42%
-1.06
-25%
-5.85
-452%
-6.42
-10%
-2.55
+60%
-1.95
+24%
-1.1
+44%
-2.34
-113%