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Price: 45.5 CNY 0.02% Market Closed

Market Cap: ¥102.6B

	Anhui Jianghuai Automobile Group Corp Ltd SSE:600418	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	9	0	0	0	10	0	0	0	9	0	0	0	18	0	0	0	14	0	0	0	36	0	0	0	43	0	0	0	21	0	0	0	46	0	0	0	63	0	0	0	84	0	0	0	227	0	0	0	223	0	0	0	225	0	0	81	286	182	309	351	421	439	437	416	430	429	365	388	391	365	402	384	360	346	343	334	364	382	355	327	290	255	242	226	225	221	0	0	0
Revenue	5 450 N/A	6 601 +21%	7 738 +17%	7 969 +3%	8 069 +1%	8 240 +2%	8 555 +4%	9 148 +7%	9 395 +3%	9 954 +6%	10 300 +3%	10 379 +1%	10 839 +4%	11 229 +4%	12 206 +9%	13 577 +11%	14 274 +5%	15 391 +8%	16 473 +7%	15 608 -5%	14 726 -6%	14 278 -3%	14 898 +4%	17 366 +17%	20 092 +16%	24 245 +21%	26 927 +11%	28 109 +4%	29 704 +6%	31 098 +5%	30 982 0%	31 123 +0%	31 035 0%	29 058 -6%	28 444 -2%	28 468 +0%	29 128 +2%	31 074 +7%	32 865 +6%	33 467 +2%	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%	45 016 +5%	45 513 +1%	43 949 -3%	43 309 -1%	42 202 -3%	40 738 -3%	40 260 -1%	40 863 +1%	46 569 +14%
Gross Profit
Cost of Revenue	(4 590)	(5 497)	(6 332)	(6 532)	(6 625)	(6 786)	(7 119)	(7 617)	(7 946)	(8 507)	(8 878)	(9 063)	(9 497)	(9 883)	(10 740)	(11 954)	(12 622)	(13 679)	(14 779)	(14 026)	(13 332)	(13 002)	(13 360)	(15 432)	(17 714)	(21 020)	(23 339)	(24 428)	(25 971)	(27 389)	(27 545)	(27 772)	(27 535)	(25 829)	(25 099)	(25 005)	(25 349)	(27 038)	(28 452)	(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)	(40 013)	(40 805)	(39 450)	(38 795)	(37 964)	(36 893)	(36 778)	(37 086)	(41 364)
Gross Profit	860 N/A	1 103 +28%	1 405 +27%	1 435 +2%	1 444 +1%	1 453 +1%	1 435 -1%	1 531 +7%	1 448 -5%	1 447 0%	1 422 -2%	1 316 -7%	1 343 +2%	1 346 +0%	1 466 +9%	1 622 +11%	1 652 +2%	1 711 +4%	1 693 -1%	1 582 -7%	1 394 -12%	1 277 -8%	1 540 +21%	1 936 +26%	2 378 +23%	3 226 +36%	3 588 +11%	3 681 +3%	3 734 +1%	3 709 -1%	3 438 -7%	3 352 -3%	3 500 +4%	3 231 -8%	3 346 +4%	3 464 +4%	3 779 +9%	4 037 +7%	4 415 +9%	4 612 +4%	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%	5 003 +11%	4 708 -6%	4 499 -4%	4 514 +0%	4 238 -6%	3 845 -9%	3 482 -9%	3 777 +8%	5 204 +38%
Operating Income
Operating Expenses	(556)	(739)	(962)	(946)	(991)	(948)	(881)	(934)	(890)	(865)	(842)	(821)	(877)	(905)	(1 055)	(1 199)	(1 255)	(1 371)	(1 377)	(1 321)	(1 361)	(1 402)	(1 619)	(1 871)	(1 794)	(2 497)	(2 751)	(2 659)	(2 503)	(2 431)	(2 257)	(2 556)	(3 046)	(3 081)	(3 159)	(3 204)	(3 496)	(3 681)	(3 975)	(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)	(5 181)	(5 064)	(5 059)	(5 451)	(5 505)	(5 710)	(5 988)	(6 745)	(6 354)
Selling, General & Administrative	(595)	(792)	(1 025)	(1 024)	(1 017)	(986)	(912)	(978)	(957)	(917)	(893)	(835)	(878)	(905)	(1 041)	(1 186)	(1 243)	(1 361)	(1 378)	(1 323)	(1 319)	(1 361)	(1 553)	(1 792)	(1 792)	(2 240)	(2 496)	(2 393)	(2 499)	(2 312)	(2 171)	(2 470)	(2 310)	(3 062)	(3 113)	(3 167)	(2 808)	(3 589)	(3 892)	(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)	(3 393)	(3 634)	(3 606)	(3 649)	(3 715)	(3 251)	(3 381)	(4 151)	(4 720)
Research & Development	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	(562)	0	0	0	(505)	0	0	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)	(1 500)	(1 569)	(1 564)	(1 660)	(1 681)	(1 752)	(1 661)	(1 728)	(1 725)
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	0	0	0	0	0	0	0	(183)	0	0	0	(183)	0	0	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	(556)	0	0	0	(591)	0	0	0	(595)
Other Operating Expenses	39	53	63	80	25	40	33	44	67	52	50	14	0	0	(14)	(14)	(11)	(10)	1	2	(42)	(43)	(67)	(79)	(3)	(255)	(253)	(265)	(4)	(118)	(84)	(85)	10	(20)	(48)	(38)	0	(93)	(85)	(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	268	139	111	(142)	482	(706)	(945)	(866)	685
Operating Income	304 N/A	364 +20%	442 +21%	490 +11%	453 -8%	505 +11%	555 +10%	597 +8%	559 -6%	582 +4%	579 -1%	494 -15%	465 -6%	440 -5%	411 -7%	423 +3%	397 -6%	340 -14%	316 -7%	261 -17%	34 -87%	(126) N/A	(80) +37%	64 N/A	583 +811%	731 +25%	839 +15%	1 024 +22%	1 231 +20%	1 278 +4%	1 181 -8%	796 -33%	454 -43%	149 -67%	185 +24%	258 +39%	283 +10%	354 +25%	439 +24%	531 +21%	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%	(178) -296%	(356) -100%	(560) -57%	(937) -67%	(1 267) -35%	(1 865) -47%	(2 506) -34%	(2 967) -18%	(1 150) +61%
Pre-Tax Income
Interest Income Expense	(5)	(7)	(17)	(15)	(1)	(13)	0	1	4	(3)	(3)	(7)	(12)	(16)	(18)	(15)	(10)	(11)	(20)	(25)	(27)	(32)	(33)	(32)	10	24	38	59	72	83	97	115	114	119	108	88	66	71	71	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)	(435)	(341)	(4)	104	(950)	(878)	(1 021)	(961)	(592)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(213)	0	0	0	(43)	0	0	0	(20)	0	0	0	(48)	0	0	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	648	640	665	1 217	328	595	586	32	56
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(4)	0	0	0	(3)	0	0	0	(3)	0	0	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	1	0	0	0	(1)	0	0	0	(7)
Total Other Income	(11)	(11)	(10)	(9)	0	0	0	1	1	9	7	5	8	8	9	6	31	28	27	31	17	23	36	32	47	45	37	62	107	100	99	102	168	172	197	195	253	257	283	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	11	8	4	8	15	19	13	9	5
Pre-Tax Income	288 N/A	346 +20%	416 +20%	466 +12%	452 -3%	490 +8%	556 +13%	601 +8%	563 -6%	588 +4%	583 -1%	493 -15%	460 -7%	432 -6%	402 -7%	415 +3%	418 +1%	359 -14%	325 -9%	268 -18%	24 -91%	(135) N/A	(77) +43%	65 N/A	424 +552%	800 +89%	914 +14%	1 144 +25%	1 363 +19%	1 462 +7%	1 378 -6%	1 013 -26%	713 -30%	439 -38%	489 +11%	541 +11%	551 +2%	682 +24%	793 +16%	956 +21%	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%	46 N/A	(48) N/A	105 N/A	392 +272%	(1 874) N/A	(2 130) -14%	(2 927) -37%	(3 887) -33%	(1 688) +57%
Net Income
Tax Provision	(81)	(115)	(149)	(159)	(130)	(117)	(115)	(121)	(65)	(67)	(56)	(35)	(74)	(60)	(73)	(82)	(88)	(76)	(54)	(21)	37	46	86	37	(81)	(125)	(190)	(208)	(186)	(202)	(188)	(134)	(84)	(42)	(45)	(47)	(47)	(67)	(76)	(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)	(118)	(92)	(104)	(88)	(119)	(171)	(119)	(104)	(84)
Income from Continuing Operations	207	231	266	306	322	373	441	479	498	520	526	459	386	373	330	333	330	282	270	246	61	(90)	8	101	342	674	723	935	1 176	1 260	1 190	879	629	397	445	495	505	615	716	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)	(72)	(140)	2	304	(1 994)	(2 301)	(3 046)	(3 992)	(1 772)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(1)	1	1	1	1	(2)	(1)	(1)	(2)	(3)	(3)	(3)	(2)	(6)	(10)	(13)	(16)	(14)	(17)	(17)	(12)	(8)	(4)	(3)	(7)	(10)	(12)	(13)	(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	223	249	295	289	209	188	189	148	69
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	(7)	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	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	0	0	0	0	0	0	0	0
Net Income (Common)	207 N/A	231 +12%	266 +15%	306 +15%	321 +5%	372 +16%	440 +18%	478 +9%	498 +4%	520 +4%	526 +1%	457 -13%	380 -17%	366 -4%	323 -12%	327 +1%	328 +0%	281 -14%	269 -4%	244 -9%	58 -76%	(93) N/A	4 N/A	97 +2 325%	336 +246%	663 +97%	710 +7%	921 +30%	1 163 +26%	1 244 +7%	1 174 -6%	867 -26%	621 -28%	393 -37%	441 +12%	487 +10%	495 +2%	602 +22%	702 +17%	835 +19%	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%	152 N/A	109 -28%	297 +173%	593 +99%	(1 784) N/A	(2 113) -18%	(2 858) -35%	(3 843) -34%	(1 703) +56%
EPS (Diluted)	0.26 N/A	0.29 +12%	0.34 +17%	0.39 +15%	0.4 +3%	0.47 +17%	0.31 -34%	0.43 +39%	0.46 +7%	0.46 N/A	0.49 +7%	0.42 -14%	0.34 -19%	0.32 -6%	0.28 -12%	0.28 N/A	0.27 -4%	0.21 -22%	0.22 +5%	0.2 -9%	0.04 -80%	-0.07 N/A	0.01 N/A	0.08 +700%	0.26 +225%	0.52 +100%	0.55 +6%	0.71 +29%	0.9 +27%	0.96 +7%	0.91 -5%	0.68 -25%	0.48 -29%	0.31 -35%	0.34 +10%	0.37 +9%	0.38 +3%	0.46 +21%	0.54 +17%	0.64 +19%	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%	0.07 N/A	0.05 -29%	0.14 +180%	0.27 +93%	-0.82 N/A	-0.97 -18%	-1.31 -35%	-1.76 -34%	-0.78 +56%

Income Statement Balance Sheet Cash Flow Statement

Anhui Jianghuai Automobile Group Corp Ltd
SSE:600418

Income Statement

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Anhui Jianghuai Automobile Group Corp Ltd

Income Statement
Anhui Jianghuai Automobile Group Corp Ltd

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Anhui Jianghuai Automobile Group Corp Ltd SSE:600418

Income Statement

Earnings Waterfall Anhui Jianghuai Automobile Group Corp Ltd

Income Statement Anhui Jianghuai Automobile Group Corp Ltd

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Anhui Jianghuai Automobile Group Corp Ltd
SSE:600418

Earnings Waterfall
Anhui Jianghuai Automobile Group Corp Ltd

Income Statement
Anhui Jianghuai Automobile Group Corp Ltd