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China Grand Automotive Services Group Co Ltd
SSE:600297

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China Grand Automotive Services Group Co Ltd Logo
China Grand Automotive Services Group Co Ltd
SSE:600297
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Price: 0.78 CNY
Market Cap: ¥6.5B

Income Statement

Earnings Waterfall
China Grand Automotive Services Group Co Ltd

Income Statement
China Grand Automotive Services Group Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
417
N/A
43 797
+10 403%
64 505
+47%
86 357
+34%
108 371
+25%
86 122
-21%
87 670
+2%
93 700
+7%
97 447
+4%
104 096
+7%
117 686
+13%
135 422
+15%
142 415
+5%
151 963
+7%
157 869
+4%
160 712
+2%
167 378
+4%
168 579
+1%
168 985
+0%
166 173
-2%
164 006
-1%
168 735
+3%
167 947
0%
170 456
+1%
158 761
-7%
155 823
-2%
156 502
+0%
158 442
+1%
175 065
+10%
176 406
+1%
171 472
-3%
158 437
-8%
151 349
-4%
140 161
-7%
138 687
-1%
133 544
-4%
129 803
-3%
134 873
+4%
134 434
0%
137 998
+3%
134 390
-3%
Gross Profit
Cost of Revenue
(319)
(40 148)
(59 132)
(79 276)
(99 379)
(78 643)
(80 073)
(85 294)
(88 650)
(94 873)
(107 015)
(123 608)
(129 865)
(137 902)
(143 411)
(145 243)
(151 567)
(152 613)
(152 409)
(149 195)
(147 465)
(152 330)
(151 854)
(153 827)
(144 215)
(141 441)
(142 681)
(145 506)
(161 129)
(162 227)
(157 774)
(144 415)
(137 655)
(127 853)
(126 604)
(125 287)
(122 202)
(127 282)
(127 111)
(127 019)
(124 339)
Gross Profit
96
N/A
3 647
+3 699%
5 371
+47%
7 081
+32%
8 991
+27%
7 478
-17%
7 597
+2%
8 406
+11%
8 798
+5%
9 224
+5%
10 670
+16%
11 815
+11%
12 549
+6%
14 060
+12%
14 458
+3%
15 468
+7%
15 811
+2%
15 966
+1%
16 576
+4%
16 978
+2%
16 541
-3%
16 405
-1%
16 093
-2%
16 629
+3%
14 546
-13%
14 381
-1%
13 819
-4%
12 936
-6%
13 934
+8%
14 178
+2%
13 697
-3%
14 021
+2%
13 694
-2%
12 308
-10%
12 082
-2%
8 257
-32%
7 601
-8%
7 591
0%
7 323
-4%
10 979
+50%
10 051
-8%
Operating Income
Operating Expenses
(75)
(1 976)
(2 996)
(4 040)
(5 039)
(4 209)
(4 256)
(4 653)
(4 549)
(4 727)
(5 442)
(6 284)
(6 122)
(6 730)
(6 700)
(7 552)
(7 469)
(7 589)
(7 770)
(8 622)
(8 687)
(8 858)
(8 879)
(9 138)
(8 492)
(8 246)
(8 075)
(8 185)
(7 970)
(8 299)
(8 454)
(8 509)
(8 193)
(7 688)
(7 738)
(8 410)
(8 203)
(8 454)
(8 143)
(7 694)
(7 556)
Selling, General & Administrative
(70)
(1 818)
(2 726)
(3 355)
(4 654)
(3 847)
(3 933)
(3 864)
(4 192)
(4 386)
(5 102)
(5 166)
(5 736)
(6 355)
(6 317)
(6 293)
(7 332)
(7 521)
(7 800)
(7 463)
(8 209)
(8 447)
(8 478)
(7 810)
(8 392)
(8 172)
(8 007)
(6 986)
(8 072)
(8 217)
(8 377)
(7 064)
(8 139)
(7 823)
(7 877)
(6 698)
(8 007)
(8 033)
(7 799)
(6 006)
(7 187)
Depreciation & Amortization
0
0
0
(551)
0
0
0
(629)
0
0
0
(917)
0
0
0
(1 203)
0
0
0
(1 308)
0
0
0
(1 309)
0
0
0
(1 320)
0
0
0
(1 580)
0
0
0
(1 789)
0
0
0
(1 752)
0
Other Operating Expenses
(3)
(157)
(269)
(134)
(385)
(362)
(323)
(160)
(358)
(342)
(340)
(201)
(384)
(375)
(381)
(56)
(136)
(68)
31
150
(477)
(410)
(401)
(18)
(101)
(74)
(68)
120
103
(82)
(77)
135
(54)
135
139
77
(196)
(421)
(344)
64
(369)
Operating Income
20
N/A
1 670
+8 250%
2 375
+42%
3 041
+28%
3 952
+30%
3 269
-17%
3 340
+2%
3 753
+12%
4 248
+13%
4 496
+6%
5 229
+16%
5 531
+6%
6 428
+16%
7 331
+14%
7 758
+6%
7 916
+2%
8 341
+5%
8 376
+0%
8 805
+5%
8 356
-5%
7 854
-6%
7 547
-4%
7 213
-4%
7 491
+4%
6 052
-19%
6 133
+1%
5 744
-6%
4 751
-17%
5 965
+26%
5 881
-1%
5 243
-11%
5 513
+5%
5 501
0%
4 620
-16%
4 344
-6%
(153)
N/A
(602)
-293%
(863)
-43%
(819)
+5%
3 285
N/A
2 496
-24%
Pre-Tax Income
Interest Income Expense
23
(339)
(617)
(907)
(1 227)
(1 223)
(1 263)
(1 179)
(1 349)
(1 313)
(1 632)
(1 750)
(2 221)
(2 503)
(2 498)
(2 417)
(2 260)
(2 449)
(2 661)
(2 788)
(3 023)
(2 824)
(2 803)
(2 805)
(2 996)
(3 148)
(2 987)
(2 607)
(2 382)
(2 247)
(2 266)
(2 503)
(2 605)
(2 584)
(2 453)
(2 144)
(2 130)
(2 004)
(2 016)
(2 121)
(2 160)
Non-Reccuring Items
0
0
0
(56)
0
0
0
(1)
0
0
0
(15)
(54)
(41)
(60)
264
(25)
(28)
45
(286)
28
27
(45)
(156)
(6)
(6)
27
173
35
68
71
(104)
106
84
84
8
68
81
67
(251)
10
Gain/Loss on Disposition of Assets
0
(25)
(39)
140
(65)
(67)
(80)
(51)
(51)
(41)
(18)
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
Total Other Income
18
178
210
77
266
146
134
178
213
183
206
210
197
199
154
(7)
(11)
16
25
(26)
(3)
(26)
16
17
(14)
(12)
(36)
37
70
70
36
9
(20)
(11)
(4)
(87)
(84)
(38)
(38)
46
11
Pre-Tax Income
61
N/A
1 483
+2 331%
1 929
+30%
2 295
+19%
2 926
+27%
2 126
-27%
2 131
+0%
2 700
+27%
3 062
+13%
3 326
+9%
3 787
+14%
3 976
+5%
4 350
+9%
4 984
+15%
5 355
+7%
5 756
+7%
6 047
+5%
5 917
-2%
6 216
+5%
5 257
-15%
4 856
-8%
4 724
-3%
4 381
-7%
4 547
+4%
3 035
-33%
2 966
-2%
2 747
-7%
2 354
-14%
3 687
+57%
3 771
+2%
3 083
-18%
2 915
-5%
2 982
+2%
2 110
-29%
1 971
-7%
(2 376)
N/A
(2 748)
-16%
(2 823)
-3%
(2 806)
+1%
959
N/A
357
-63%
Net Income
Tax Provision
(8)
(286)
(385)
(500)
(623)
(494)
(504)
(582)
(681)
(741)
(864)
(933)
(979)
(1 092)
(1 086)
(1 245)
(1 300)
(1 222)
(1 378)
(1 283)
(1 241)
(1 355)
(1 312)
(1 232)
(1 082)
(890)
(698)
(526)
(664)
(821)
(821)
(869)
(916)
(784)
(809)
(343)
(195)
(150)
(67)
(329)
(246)
Income from Continuing Operations
55
1 199
1 544
1 795
2 302
1 632
1 628
2 118
2 382
2 584
2 922
3 043
3 369
3 891
4 269
4 511
4 747
4 696
4 838
3 974
3 616
3 370
3 070
3 315
1 955
2 077
2 050
1 828
3 023
2 951
2 262
2 046
2 065
1 326
1 162
(2 719)
(2 943)
(2 973)
(2 873)
629
111
Income to Minority Interest
(1)
(110)
(149)
(192)
(252)
(176)
(153)
(130)
(108)
(120)
(174)
(240)
(331)
(462)
(558)
(621)
(708)
(699)
(703)
(717)
(674)
(712)
(720)
(715)
(553)
(486)
(384)
(313)
(459)
(429)
(431)
(438)
(441)
(453)
(405)
50
137
134
130
(237)
(177)
Net Income (Common)
54
N/A
1 088
+1 915%
1 395
+28%
1 603
+15%
2 050
+28%
1 456
-29%
1 476
+1%
1 988
+35%
2 275
+14%
2 465
+8%
2 748
+11%
2 803
+2%
3 038
+8%
3 413
+12%
3 695
+8%
3 838
+4%
3 987
+4%
3 927
-2%
4 065
+4%
3 189
-22%
2 874
-10%
2 624
-9%
2 316
-12%
2 601
+12%
1 402
-46%
1 591
+13%
1 666
+5%
1 516
-9%
2 564
+69%
2 522
-2%
1 831
-27%
1 609
-12%
1 624
+1%
873
-46%
756
-13%
(2 669)
N/A
(2 806)
-5%
(2 839)
-1%
(2 743)
+3%
392
N/A
(67)
N/A
EPS (Diluted)
0.07
N/A
0.18
+157%
0.23
+28%
0.27
+17%
0.37
+37%
0.24
-35%
0.2
-17%
0.3
+50%
0.33
+10%
0.35
+6%
0.39
+11%
0.39
N/A
0.43
+10%
0.48
+12%
0.52
+8%
0.53
+2%
0.48
-9%
0.47
-2%
0.49
+4%
0.39
-20%
0.36
-8%
0.33
-8%
0.29
-12%
0.32
+10%
0.17
-47%
0.19
+12%
0.2
+5%
0.19
-5%
0.32
+68%
0.32
N/A
0.23
-28%
0.2
-13%
0.2
N/A
0.11
-45%
0.09
-18%
-0.33
N/A
-0.34
-3%
-0.3
+12%
-0.44
-47%
0.05
N/A
0
N/A
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