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Pang Da Automobile Trade Co Ltd
SSE:601258

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Pang Da Automobile Trade Co Ltd
SSE:601258
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Price: 0.4 CNY Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Pang Da Automobile Trade Co Ltd

Revenue
25B CNY
Cost of Revenue
-23.9B CNY
Gross Profit
1.1B CNY
Operating Expenses
-2.3B CNY
Operating Income
-1.2B CNY
Other Expenses
-317.1m CNY
Net Income
-1.5B CNY

Income Statement
Pang Da Automobile Trade Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
58 514
N/A
58 599
+0%
60 893
+4%
63 985
+5%
64 551
+1%
65 438
+1%
65 382
0%
60 315
-8%
57 437
-5%
56 196
-2%
53 650
-5%
56 375
+5%
56 722
+1%
58 184
+3%
61 220
+5%
66 009
+8%
67 766
+3%
70 211
+4%
72 162
+3%
70 485
-2%
68 791
-2%
64 671
-6%
56 629
-12%
42 043
-26%
32 403
-23%
25 186
-22%
21 167
-16%
22 083
+4%
21 218
-4%
22 773
+7%
25 114
+10%
27 386
+9%
30 982
+13%
31 104
+0%
29 401
-5%
28 633
-3%
27 953
-2%
26 602
-5%
27 636
+4%
26 021
-6%
25 043
-4%
Gross Profit
Cost of Revenue
(52 346)
(52 329)
(54 150)
(57 070)
(57 799)
(59 107)
(59 369)
(54 266)
(51 445)
(50 437)
(48 019)
(50 980)
(51 425)
(52 712)
(55 442)
(59 732)
(61 324)
(63 706)
(65 724)
(64 093)
(62 875)
(59 336)
(52 497)
(42 031)
(33 388)
(26 843)
(22 898)
(20 742)
(19 941)
(21 123)
(23 125)
(24 649)
(28 200)
(28 480)
(26 753)
(26 410)
(25 767)
(24 498)
(25 745)
(24 789)
(23 940)
Gross Profit
6 168
N/A
6 270
+2%
6 742
+8%
6 915
+3%
6 751
-2%
6 330
-6%
6 012
-5%
6 049
+1%
5 992
-1%
5 759
-4%
5 631
-2%
5 395
-4%
5 297
-2%
5 471
+3%
5 776
+6%
6 277
+9%
6 439
+3%
6 503
+1%
6 438
-1%
6 392
-1%
5 918
-7%
5 337
-10%
4 133
-23%
13
-100%
(985)
N/A
(1 657)
-68%
(1 732)
-5%
1 341
N/A
1 277
-5%
1 650
+29%
1 990
+21%
2 736
+37%
2 782
+2%
2 624
-6%
2 648
+1%
2 223
-16%
2 187
-2%
2 104
-4%
1 892
-10%
1 232
-35%
1 103
-10%
Operating Income
Operating Expenses
(4 984)
(5 024)
(4 950)
(5 484)
(5 045)
(5 023)
(5 144)
(5 291)
(4 911)
(4 631)
(4 281)
(4 569)
(4 067)
(4 034)
(4 149)
(4 861)
(4 356)
(4 510)
(4 427)
(4 846)
(4 135)
(4 127)
(3 912)
(5 583)
(5 319)
(4 900)
(4 846)
(3 724)
(3 280)
(3 108)
(2 915)
(2 323)
(2 357)
(2 278)
(2 214)
(2 234)
(2 140)
(2 077)
(2 045)
(2 114)
(2 259)
Selling, General & Administrative
(4 746)
(4 685)
(4 611)
(4 083)
(4 905)
(4 949)
(5 071)
(3 917)
(4 685)
(4 463)
(4 112)
(3 300)
(3 940)
(3 820)
(3 934)
(3 730)
(4 139)
(4 291)
(4 210)
(3 843)
(3 992)
(3 987)
(3 775)
(4 188)
(3 353)
(3 051)
(3 005)
(2 737)
(3 061)
(2 888)
(2 692)
(1 854)
(2 262)
(2 184)
(2 119)
(1 795)
(2 028)
(1 907)
(1 876)
(1 813)
(1 985)
Depreciation & Amortization
0
0
0
(856)
0
0
0
(940)
0
0
0
(830)
0
0
0
(707)
0
0
0
(712)
0
0
0
(737)
0
0
0
(719)
0
0
0
(476)
0
0
0
(443)
0
0
0
(337)
0
Other Operating Expenses
(238)
(339)
(339)
(545)
(140)
(72)
(73)
(434)
(225)
(168)
(169)
(439)
(127)
(213)
(215)
(423)
(217)
(219)
(216)
(290)
(143)
(141)
(138)
(658)
(1 968)
(1 849)
(1 840)
(268)
(218)
(219)
(223)
7
(94)
(94)
(94)
4
(112)
(170)
(169)
37
(274)
Operating Income
1 184
N/A
1 247
+5%
1 794
+44%
1 431
-20%
1 708
+19%
1 308
-23%
869
-34%
758
-13%
1 080
+42%
1 127
+4%
1 349
+20%
826
-39%
1 229
+49%
1 437
+17%
1 628
+13%
1 416
-13%
2 087
+47%
1 996
-4%
2 012
+1%
1 546
-23%
1 782
+15%
1 209
-32%
221
-82%
(5 571)
N/A
(6 304)
-13%
(6 557)
-4%
(6 578)
0%
(2 382)
+64%
(2 003)
+16%
(1 457)
+27%
(924)
+37%
414
N/A
426
+3%
346
-19%
434
+26%
(11)
N/A
46
N/A
27
-42%
(153)
N/A
(882)
-475%
(1 156)
-31%
Pre-Tax Income
Interest Income Expense
(1 691)
(1 672)
(1 509)
(915)
(1 378)
(1 270)
(914)
(676)
(827)
(892)
(1 161)
(574)
(1 035)
(1 050)
(1 088)
(872)
(1 373)
(1 246)
(1 407)
(1 232)
(1 390)
(733)
(238)
(769)
(420)
(1 090)
(1 433)
(1 205)
2 750
3 067
3 408
(142)
780
768
714
(212)
365
398
322
(392)
(169)
Non-Reccuring Items
0
0
0
21
0
0
0
201
0
0
0
(1)
0
0
0
8
21
68
88
263
149
122
102
286
70
45
20
4 041
50
62
95
332
40
58
43
1 228
46
62
71
239
247
Gain/Loss on Disposition of Assets
0
0
0
70
0
0
(6)
76
(18)
0
(12)
64
31
56
44
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
124
95
70
182
240
294
292
109
214
258
313
163
215
95
107
198
176
183
169
35
(36)
(71)
(90)
(31)
(32)
(39)
(51)
(159)
(159)
(157)
(140)
41
32
39
25
18
16
(19)
(19)
(308)
(303)
Pre-Tax Income
(383)
N/A
(331)
+14%
354
N/A
789
+123%
569
-28%
332
-42%
240
-28%
467
+95%
449
-4%
493
+10%
491
0%
478
-3%
440
-8%
538
+22%
690
+28%
750
+9%
911
+21%
1 001
+10%
861
-14%
613
-29%
504
-18%
526
+4%
(6)
N/A
(6 085)
-101 317%
(6 686)
-10%
(7 641)
-14%
(8 042)
-5%
295
N/A
638
+116%
1 514
+137%
2 438
+61%
645
-74%
1 277
+98%
1 210
-5%
1 216
+0%
1 023
-16%
473
-54%
467
-1%
222
-53%
(1 344)
N/A
(1 381)
-3%
Net Income
Tax Provision
(385)
(445)
(588)
(574)
(515)
(356)
(240)
(336)
(360)
(369)
(402)
(250)
(210)
(288)
(360)
(381)
(468)
(413)
(353)
(418)
(377)
(354)
(332)
(87)
(28)
8
31
(198)
(196)
(170)
(192)
(72)
(91)
(100)
(106)
(125)
(134)
(133)
(100)
(60)
(48)
Income from Continuing Operations
(769)
(777)
(235)
215
54
(23)
1
132
89
123
87
228
229
249
330
368
443
588
508
194
128
173
(337)
(6 172)
(6 713)
(7 632)
(8 010)
97
441
1 344
2 246
573
1 188
1 111
1 111
898
339
335
122
(1 403)
(1 430)
Income to Minority Interest
2
(1)
(3)
(5)
(2)
(3)
(1)
10
9
16
18
8
8
7
8
13
18
29
45
18
12
0
(17)
17
23
19
18
19
8
16
19
7
13
8
6
4
5
5
8
(38)
(43)
Net Income (Common)
(767)
N/A
(778)
-1%
(238)
+69%
211
N/A
52
-75%
(26)
N/A
0
N/A
142
N/A
98
-31%
139
+42%
105
-24%
236
+125%
237
+0%
256
+8%
338
+32%
382
+13%
461
+21%
617
+34%
554
-10%
212
-62%
142
-33%
175
+23%
(353)
N/A
(6 155)
-1 644%
(6 690)
-9%
(7 613)
-14%
(7 992)
-5%
116
N/A
449
+287%
1 360
+203%
2 265
+67%
580
-74%
1 200
+107%
1 119
-7%
1 116
0%
902
-19%
344
-62%
340
-1%
130
-62%
(1 441)
N/A
(1 473)
-2%
EPS (Diluted)
-0.15
N/A
-0.15
N/A
-0.05
+67%
0.04
N/A
0
N/A
-0.02
N/A
-0.01
+50%
0.02
N/A
0.02
N/A
0.03
+50%
0.02
-33%
0.05
+150%
0.03
-40%
0.03
N/A
0.04
+33%
0.06
+50%
0.06
N/A
0.09
+50%
0.09
N/A
0.03
-67%
0.02
-33%
0.02
N/A
-0.06
N/A
-0.94
-1 467%
-0.99
-5%
-1.13
-14%
-1.18
-4%
0.01
N/A
0.04
+300%
0.13
+225%
0.21
+62%
0.06
-71%
0.12
+100%
0.11
-8%
0.11
N/A
0.09
-18%
0.04
-56%
0.04
N/A
0.01
-75%
-0.14
N/A
-0.15
-7%

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