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Anhui Jianghuai Automobile Group Corp Ltd
SSE:600418

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Anhui Jianghuai Automobile Group Corp Ltd Logo
Anhui Jianghuai Automobile Group Corp Ltd
SSE:600418
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Price: 15.66 CNY -4.63% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Anhui Jianghuai Automobile Group Corp Ltd

Revenue
43B CNY
Cost of Revenue
-38.5B CNY
Gross Profit
4.5B CNY
Operating Expenses
-4.5B CNY
Operating Income
-44.9m CNY
Other Expenses
-569.9m CNY
Net Income
-614.9m CNY

Income Statement
Anhui Jianghuai Automobile Group Corp Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 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
Revenue
Revenue
33 467
N/A
33 641
+1%
34 579
+3%
36 178
+5%
37 032
+2%
38 945
+5%
41 063
+5%
42 708
+4%
44 792
+5%
46 416
+4%
49 913
+8%
49 307
-1%
50 626
+3%
52 529
+4%
51 614
-2%
51 459
0%
49 954
-3%
49 203
-2%
48 369
-2%
47 611
-2%
50 007
+5%
50 161
+0%
51 932
+4%
53 450
+3%
51 019
-5%
47 362
-7%
40 337
-15%
43 794
+9%
48 724
+11%
42 906
-12%
45 475
+6%
40 367
-11%
33 593
-17%
40 311
+20%
38 392
-5%
35 690
-7%
37 114
+4%
36 577
-1%
37 581
+3%
41 173
+10%
42 955
+4%
Gross Profit
Cost of Revenue
(28 857)
(28 760)
(29 678)
(31 193)
(32 098)
(34 101)
(36 366)
(37 975)
(40 262)
(41 979)
(45 572)
(45 607)
(46 733)
(48 295)
(47 631)
(47 373)
(45 812)
(43 994)
(43 590)
(42 973)
(45 529)
(46 152)
(47 804)
(48 751)
(46 207)
(42 599)
(36 837)
(40 905)
(45 946)
(39 217)
(41 343)
(36 148)
(29 708)
(37 280)
(35 934)
(33 550)
(34 797)
(33 621)
(34 283)
(37 108)
(38 457)
Gross Profit
4 612
N/A
4 881
+6%
4 903
+0%
4 987
+2%
4 936
-1%
4 844
-2%
4 699
-3%
4 734
+1%
4 531
-4%
4 436
-2%
4 341
-2%
3 700
-15%
3 894
+5%
4 235
+9%
3 984
-6%
4 086
+3%
4 141
+1%
5 209
+26%
4 778
-8%
4 638
-3%
4 478
-3%
4 009
-10%
4 127
+3%
4 697
+14%
4 810
+2%
4 763
-1%
3 500
-27%
2 890
-17%
2 779
-4%
3 689
+33%
4 131
+12%
4 218
+2%
3 883
-8%
3 031
-22%
2 458
-19%
2 140
-13%
2 317
+8%
2 957
+28%
3 298
+12%
4 064
+23%
4 498
+11%
Operating Income
Operating Expenses
(4 080)
(4 078)
(4 122)
(4 536)
(4 835)
(4 995)
(5 179)
(5 506)
(5 647)
(6 009)
(6 771)
(6 431)
(6 663)
(7 089)
(6 198)
(5 735)
(5 419)
(5 199)
(4 801)
(4 750)
(4 612)
(5 040)
(5 655)
(5 798)
(5 566)
(4 480)
(3 781)
(3 341)
(3 267)
(4 281)
(4 616)
(4 746)
(4 891)
(2 948)
(2 920)
(3 058)
(2 873)
(4 090)
(4 256)
(4 452)
(4 543)
Selling, General & Administrative
(4 002)
(3 053)
(4 071)
(4 458)
(4 780)
(3 574)
(5 060)
(5 384)
(5 498)
(4 421)
(6 528)
(6 177)
(6 368)
(5 194)
(5 903)
(5 609)
(5 164)
(4 008)
(5 066)
(5 123)
(5 108)
(4 198)
(4 663)
(4 455)
(4 178)
(3 618)
(3 497)
(3 277)
(3 366)
(3 173)
(3 567)
(3 572)
(3 504)
(2 932)
(3 104)
(3 073)
(3 055)
(3 187)
(3 287)
(3 416)
(3 438)
Research & Development
0
(833)
0
0
0
(1 211)
0
0
0
(1 304)
0
0
0
(1 514)
0
0
(309)
(1 366)
0
0
(331)
(1 371)
(1 034)
(1 344)
(1 291)
(1 104)
(1 160)
(1 082)
(1 105)
(1 585)
(1 762)
(1 857)
(1 881)
(1 280)
(1 385)
(1 427)
(1 495)
(1 427)
(1 612)
(1 692)
(1 652)
Depreciation & Amortization
0
(224)
0
0
0
(262)
0
0
0
(329)
0
0
0
(384)
0
0
0
(459)
0
0
0
(652)
0
0
0
(735)
0
0
0
(729)
0
0
0
(679)
0
0
0
(654)
0
0
0
Other Operating Expenses
(80)
31
(51)
(80)
(57)
52
(120)
(123)
(150)
45
(243)
(254)
(295)
2
(295)
(126)
53
633
265
373
825
1 181
42
3
(96)
978
876
1 017
1 204
1 207
713
683
495
1 944
1 570
1 442
1 678
1 177
642
656
548
Operating Income
531
N/A
802
+51%
780
-3%
449
-42%
100
-78%
(151)
N/A
(480)
-218%
(771)
-61%
(1 116)
-45%
(1 572)
-41%
(2 430)
-55%
(2 731)
-12%
(2 769)
-1%
(2 855)
-3%
(2 214)
+22%
(1 649)
+26%
(1 278)
+22%
9
N/A
(24)
N/A
(113)
-371%
(136)
-20%
(1 031)
-658%
(1 529)
-48%
(1 101)
+28%
(755)
+31%
283
N/A
(281)
N/A
(452)
-61%
(489)
-8%
(592)
-21%
(484)
+18%
(527)
-9%
(1 007)
-91%
83
N/A
(461)
N/A
(918)
-99%
(556)
+39%
(1 133)
-104%
(959)
+15%
(388)
+60%
(45)
+88%
Pre-Tax Income
Interest Income Expense
113
94
133
163
115
110
110
117
133
124
180
193
231
329
390
379
317
218
70
64
87
(103)
(127)
(193)
(274)
(206)
(353)
(335)
(357)
(215)
(147)
(148)
(69)
(4)
(60)
(81)
(90)
36
(6)
(158)
(429)
Non-Reccuring Items
0
(43)
0
0
0
(10)
0
0
0
(86)
0
0
0
(122)
7
30
30
(28)
49
29
30
(385)
31
17
17
154
330
466
859
933
1 388
1 482
1 095
86
275
65
61
(294)
13
5
4
Gain/Loss on Disposition of Assets
0
1
(2)
(68)
(67)
48
(71)
(12)
(15)
(13)
(15)
(8)
(7)
(3)
0
(1)
0
(8)
0
(8)
0
(17)
0
0
0
(8)
0
0
0
(8)
0
0
0
2
0
0
0
(10)
0
0
0
Total Other Income
312
180
186
406
479
687
1 080
1 505
1 995
2 554
3 353
3 572
3 748
3 993
3 127
2 215
1 418
15
(23)
(14)
(28)
60
50
(130)
(119)
(134)
(144)
28
38
16
11
15
10
26
23
16
11
11
3
12
5
Pre-Tax Income
956
N/A
1 035
+8%
1 096
+6%
950
-13%
627
-34%
683
+9%
640
-6%
840
+31%
998
+19%
1 007
+1%
1 089
+8%
1 026
-6%
1 203
+17%
1 342
+12%
1 310
-2%
973
-26%
487
-50%
207
-57%
72
-65%
(42)
N/A
(47)
-12%
(1 476)
-3 040%
(1 577)
-7%
(1 405)
+11%
(1 130)
+20%
89
N/A
(448)
N/A
(293)
+35%
51
N/A
135
+165%
766
+467%
820
+7%
29
-96%
192
+551%
(224)
N/A
(918)
-310%
(573)
+38%
(1 390)
-143%
(949)
+32%
(529)
+44%
(464)
+12%
Net Income
Tax Provision
(108)
(103)
(111)
(97)
(55)
(57)
(51)
(92)
(99)
(151)
(172)
(131)
(160)
(127)
(116)
(45)
12
30
54
15
(7)
56
88
96
130
82
147
123
100
115
53
44
118
(179)
(271)
(289)
(402)
(338)
(312)
(288)
(314)
Income from Continuing Operations
847
932
985
853
572
626
589
748
899
855
917
895
1 042
1 215
1 193
927
499
237
126
(26)
(54)
(1 421)
(1 489)
(1 310)
(1 000)
172
(301)
(170)
151
249
821
866
150
13
(494)
(1 207)
(975)
(1 727)
(1 261)
(816)
(778)
Income to Minority Interest
(11)
(15)
(15)
(49)
(76)
(74)
(74)
(58)
(12)
2
7
5
(15)
(53)
(38)
1
63
195
241
276
314
634
558
485
287
(66)
(15)
3
(124)
(107)
(133)
(99)
145
187
215
217
196
145
116
101
163
Net Income (Common)
835
N/A
917
+10%
969
+6%
804
-17%
496
-38%
552
+11%
516
-7%
691
+34%
887
+28%
858
-3%
922
+7%
898
-3%
1 026
+14%
1 162
+13%
1 156
-1%
929
-20%
563
-39%
432
-23%
367
-15%
250
-32%
260
+4%
(786)
N/A
(931)
-18%
(825)
+11%
(712)
+14%
106
N/A
(315)
N/A
(166)
+47%
27
N/A
143
+430%
688
+381%
768
+12%
295
-62%
200
-32%
(279)
N/A
(990)
-254%
(779)
+21%
(1 582)
-103%
(1 144)
+28%
(715)
+37%
(615)
+14%
EPS (Diluted)
0.64
N/A
0.71
+11%
0.74
+4%
0.61
-18%
0.37
-39%
0.43
+16%
0.39
-9%
0.51
+31%
0.6
+18%
0.59
-2%
0.62
+5%
0.61
-2%
0.66
+8%
0.72
+9%
0.61
-15%
0.51
-16%
0.29
-43%
0.23
-21%
0.19
-17%
0.13
-32%
0.14
+8%
-0.42
N/A
-0.49
-17%
-0.44
+10%
-2.04
-364%
0.06
N/A
-0.18
N/A
-0.1
+44%
0.01
N/A
0.08
+700%
0.36
+350%
0.4
+11%
0.15
-63%
0.1
-33%
-0.13
N/A
-0.45
-246%
-0.36
+20%
-0.72
-100%
-0.52
+28%
-0.33
+37%
-0.28
+15%

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