Great Wall Motor Co Ltd
SSE:601633

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Great Wall Motor Co Ltd Logo
Great Wall Motor Co Ltd
SSE:601633
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Price: 21.92 CNY 0.55% Market Closed
Market Cap: 168.6B CNY

Income Statement

Earnings Waterfall
Great Wall Motor Co Ltd

Revenue
213.5B CNY
Cost of Revenue
-183.6B CNY
Gross Profit
29.9B CNY
Operating Expenses
-20.6B CNY
Operating Income
9.3B CNY
Other Expenses
1.6B CNY
Net Income
10.9B CNY

Income Statement
Great Wall Motor Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
0
0
7
0
0
0
10
0
0
0
0
0
0
0
12
0
0
0
51
0
0
0
51
0
0
38
238
0
0
125
507
183
211
133
174
163
210
212
263
313
372
455
472
522
543
594
716
772
861
924
947
979
946
935
882
831
0
0
Revenue
27 732
N/A
29 170
+5%
30 089
+3%
31 868
+6%
34 178
+7%
38 176
+12%
43 160
+13%
47 184
+9%
51 289
+9%
54 471
+6%
56 784
+4%
58 764
+3%
58 894
+0%
58 595
-1%
62 599
+7%
67 202
+7%
71 216
+6%
72 668
+2%
76 033
+5%
77 574
+2%
80 561
+4%
86 832
+8%
98 616
+14%
101 056
+2%
98 200
-3%
98 591
+0%
101 169
+3%
104 424
+3%
108 593
+4%
104 386
-4%
99 230
-5%
95 284
-4%
91 927
-4%
95 163
+4%
96 211
+1%
85 999
-11%
90 763
+6%
95 775
+6%
103 308
+8%
122 008
+18%
129 306
+6%
131 961
+2%
136 405
+3%
138 907
+2%
136 610
-2%
145 088
+6%
137 340
-5%
132 759
-3%
145 177
+9%
157 363
+8%
173 212
+10%
187 033
+8%
194 670
+4%
195 963
+1%
202 195
+3%
199 355
-1%
203 101
+2%
213 523
+5%
Gross Profit
Cost of Revenue
(21 624)
(22 802)
(23 646)
(25 037)
(26 767)
(29 708)
(33 156)
(35 995)
(38 738)
(40 851)
(42 044)
(44 073)
(44 239)
(44 210)
(46 931)
(51 302)
(54 620)
(56 303)
(59 096)
(61 236)
(63 752)
(68 794)
(77 268)
(80 776)
(80 229)
(82 368)
(85 265)
(88 957)
(91 839)
(88 328)
(84 669)
(83 499)
(81 623)
(83 568)
(82 647)
(74 841)
(78 381)
(82 492)
(88 313)
(104 410)
(110 717)
(113 314)
(117 798)
(120 220)
(117 707)
(123 538)
(114 795)
(112 287)
(123 672)
(133 775)
(145 749)
(157 207)
(162 030)
(163 413)
(168 953)
(168 879)
(173 336)
(183 614)
Gross Profit
6 107
N/A
6 367
+4%
6 443
+1%
6 830
+6%
7 410
+8%
8 467
+14%
10 004
+18%
11 189
+12%
12 552
+12%
13 621
+9%
14 740
+8%
14 691
0%
14 655
0%
14 385
-2%
15 668
+9%
15 900
+1%
16 596
+4%
16 365
-1%
16 937
+3%
16 339
-4%
16 810
+3%
18 039
+7%
21 348
+18%
20 279
-5%
17 970
-11%
16 222
-10%
15 904
-2%
15 465
-3%
16 752
+8%
16 057
-4%
14 561
-9%
11 786
-19%
10 305
-13%
11 594
+13%
13 564
+17%
11 158
-18%
12 382
+11%
13 284
+7%
14 995
+13%
17 598
+17%
18 590
+6%
18 647
+0%
18 606
0%
18 687
+0%
18 904
+1%
21 550
+14%
22 545
+5%
20 472
-9%
21 505
+5%
23 588
+10%
27 464
+16%
29 826
+9%
32 640
+9%
32 550
0%
33 243
+2%
30 476
-8%
29 765
-2%
29 909
+0%
Operating Income
Operating Expenses
(2 211)
(2 243)
(2 493)
(2 599)
(2 790)
(3 044)
(3 487)
(3 733)
(3 980)
(4 313)
(5 194)
(4 997)
(5 280)
(5 505)
(6 558)
(6 148)
(6 369)
(6 476)
(7 776)
(7 124)
(7 452)
(7 629)
(8 991)
(8 629)
(8 723)
(9 199)
(10 110)
(9 324)
(9 232)
(8 786)
(8 903)
(8 038)
(7 581)
(7 748)
(9 010)
(8 246)
(8 840)
(9 247)
(9 841)
(10 619)
(11 595)
(12 573)
(14 094)
(14 038)
(15 058)
(16 177)
(17 922)
(17 548)
(18 226)
(18 554)
(21 161)
(19 651)
(19 555)
(19 763)
(20 121)
(20 312)
(19 217)
(20 565)
Selling, General & Administrative
(2 192)
(2 227)
(2 477)
(2 587)
(2 730)
(2 999)
(3 400)
(3 672)
(3 968)
(4 276)
(3 406)
(4 978)
(5 265)
(5 499)
(3 796)
(6 058)
(6 247)
(6 347)
(4 717)
(7 055)
(7 332)
(7 508)
(5 600)
(8 239)
(6 780)
(6 577)
(6 659)
(6 868)
(7 627)
(7 587)
(7 167)
(6 085)
(5 945)
(5 892)
(6 456)
(5 330)
(5 608)
(6 031)
(7 306)
(7 641)
(8 439)
(9 245)
(10 249)
(9 734)
(9 982)
(10 317)
(11 735)
(11 118)
(11 698)
(11 716)
(14 112)
(13 268)
(13 557)
(14 067)
(13 520)
(13 188)
(13 757)
(14 222)
Research & Development
0
0
0
0
0
0
0
0
0
0
(1 693)
0
0
0
(2 572)
0
0
0
(2 761)
0
0
0
(3 180)
0
(1 540)
(2 247)
(3 365)
0
(1 550)
(1 171)
(1 743)
(2 170)
(1 819)
(2 048)
(2 716)
(2 902)
(3 019)
(3 137)
(3 067)
(3 364)
(3 705)
(4 028)
(4 490)
(4 905)
(5 808)
(6 340)
(4 262)
(6 656)
(6 778)
(7 240)
(4 728)
(8 480)
(8 729)
(8 751)
(4 871)
(9 231)
(9 339)
(9 721)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(87)
0
0
0
(179)
0
0
0
(124)
0
0
0
(200)
0
0
0
(193)
0
0
0
(151)
0
0
0
(258)
0
0
0
(270)
0
0
0
(270)
0
0
0
(2 564)
0
0
0
(3 772)
0
0
0
(5 293)
0
0
0
Other Operating Expenses
(18)
(15)
(16)
(12)
(59)
(44)
(86)
(61)
(13)
(38)
(8)
(19)
(15)
(7)
(12)
(90)
(122)
(129)
(174)
(71)
(121)
(122)
(11)
(390)
(403)
(376)
107
(2 456)
(55)
(28)
158
217
182
191
421
(16)
(213)
(77)
802
386
550
702
914
601
732
480
639
226
250
402
1 451
2 097
2 731
3 056
3 563
2 107
3 879
3 379
Operating Income
3 896
N/A
4 124
+6%
3 951
-4%
4 231
+7%
4 620
+9%
5 424
+17%
6 517
+20%
7 456
+14%
8 571
+15%
9 307
+9%
9 546
+3%
9 694
+2%
9 375
-3%
8 880
-5%
9 110
+3%
9 752
+7%
10 227
+5%
9 888
-3%
9 161
-7%
9 213
+1%
9 356
+2%
10 409
+11%
12 357
+19%
11 650
-6%
9 247
-21%
7 023
-24%
5 794
-17%
6 142
+6%
7 521
+22%
7 271
-3%
5 658
-22%
3 748
-34%
2 724
-27%
3 848
+41%
4 554
+18%
2 912
-36%
3 542
+22%
4 036
+14%
5 154
+28%
6 979
+35%
6 995
+0%
6 074
-13%
4 512
-26%
4 649
+3%
3 845
-17%
5 373
+40%
4 623
-14%
2 924
-37%
3 279
+12%
5 034
+54%
6 303
+25%
10 175
+61%
13 085
+29%
12 787
-2%
13 122
+3%
10 164
-23%
10 548
+4%
9 344
-11%
Pre-Tax Income
Interest Income Expense
66
47
61
67
69
93
146
146
154
157
125
114
119
112
167
145
(67)
(74)
101
(71)
124
125
3
21
14
29
104
(44)
(136)
(209)
563
1 046
829
1 115
594
(183)
664
250
806
1 485
1 473
2 108
1 998
1 218
4 003
3 824
3 410
3 631
576
195
910
739
1 040
932
975
1 829
2 047
2 372
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(33)
0
0
0
18
0
0
0
(99)
(18)
(19)
(20)
(44)
(16)
25
30
11
(172)
103
85
(371)
282
(48)
(12)
(208)
(20)
(18)
(30)
(141)
(21)
(35)
(60)
(66)
1
34
47
(12)
(10)
(15)
(14)
(176)
19
54
121
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
13
0
0
0
(12)
0
0
0
(22)
0
0
0
(45)
(5)
(12)
(14)
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
Total Other Income
101
97
118
121
117
119
164
191
191
205
264
259
261
249
419
408
433
567
453
414
423
323
222
283
409
405
379
311
172
189
245
257
292
307
324
329
356
401
476
462
395
353
1 113
1 588
1 599
1 709
840
466
443
331
623
616
612
557
363
365
349
356
Pre-Tax Income
4 063
N/A
4 268
+5%
4 131
-3%
4 419
+7%
4 806
+9%
5 637
+17%
6 841
+21%
7 794
+14%
8 917
+14%
9 669
+8%
9 920
+3%
10 067
+1%
9 755
-3%
9 241
-5%
9 640
+4%
10 304
+7%
10 591
+3%
10 379
-2%
9 689
-7%
9 550
-1%
9 891
+4%
10 843
+10%
12 483
+15%
11 936
-4%
9 649
-19%
7 437
-23%
6 233
-16%
6 393
+3%
7 582
+19%
7 281
-4%
6 477
-11%
4 879
-25%
3 948
-19%
5 355
+36%
5 101
-5%
3 341
-35%
4 515
+35%
4 676
+4%
6 227
+33%
8 906
+43%
8 844
-1%
8 505
-4%
7 482
-12%
7 434
-1%
9 412
+27%
10 845
+15%
8 807
-19%
7 022
-20%
4 333
-38%
5 608
+29%
7 824
+40%
11 520
+47%
14 721
+28%
14 262
-3%
14 283
+0%
12 377
-13%
12 998
+5%
12 193
-6%
Net Income
Tax Provision
(284)
(340)
(620)
(701)
(781)
(874)
(1 119)
(1 280)
(1 480)
(1 637)
(1 688)
(1 728)
(1 660)
(1 601)
(1 599)
(1 731)
(1 786)
(1 714)
(1 628)
(1 629)
(1 620)
(1 779)
(1 929)
(1 820)
(1 594)
(1 203)
(1 190)
(1 222)
(1 251)
(1 172)
(1 229)
(925)
(866)
(1 115)
(570)
(253)
(388)
(508)
(865)
(1 253)
(1 099)
(785)
(757)
(716)
(624)
(916)
(554)
(225)
(309)
(507)
(801)
(1 445)
(1 982)
(1 807)
(1 591)
(1 160)
(1 048)
(1 294)
Income from Continuing Operations
3 781
3 929
3 511
3 718
4 025
4 762
5 722
6 513
7 436
8 032
8 232
8 338
8 094
7 638
8 041
8 572
8 805
8 666
8 060
7 922
8 271
9 063
10 554
10 115
8 054
6 234
5 043
5 171
6 331
6 109
5 248
3 954
3 082
4 240
4 531
3 087
4 125
4 166
5 362
7 651
7 744
7 719
6 725
6 717
8 788
9 929
8 253
6 797
4 024
5 101
7 023
10 074
12 740
12 455
12 692
11 216
11 950
10 898
Income to Minority Interest
(137)
(118)
(84)
(72)
(56)
(45)
(30)
(18)
(10)
(9)
(8)
(6)
(4)
(1)
0
1
1
(1)
(1)
(2)
(3)
(3)
(3)
(5)
(9)
(13)
(16)
(18)
(28)
(34)
(40)
(54)
(53)
0
(34)
(14)
0
0
0
0
0
0
1
3
10
12
13
10
3
(0)
(1)
1
(1)
0
(0)
(1)
1
1
Net Income (Common)
3 641
N/A
3 808
+5%
3 426
-10%
3 644
+6%
3 968
+9%
4 717
+19%
5 692
+21%
6 495
+14%
7 426
+14%
8 023
+8%
8 224
+3%
8 332
+1%
8 090
-3%
7 637
-6%
8 042
+5%
8 572
+7%
8 804
+3%
8 664
-2%
8 059
-7%
7 920
-2%
8 268
+4%
9 059
+10%
10 551
+16%
10 110
-4%
8 046
-20%
6 223
-23%
5 027
-19%
5 154
+3%
6 304
+22%
6 075
-4%
5 207
-14%
3 900
-25%
3 029
-22%
4 198
+39%
4 497
+7%
3 073
-32%
4 125
+34%
4 166
+1%
5 362
+29%
7 651
+43%
7 744
+1%
7 719
0%
6 726
-13%
6 721
0%
8 798
+31%
9 942
+13%
8 266
-17%
6 806
-18%
4 027
-41%
5 101
+27%
7 022
+38%
10 075
+43%
12 739
+26%
12 455
-2%
12 692
+2%
11 216
-12%
11 951
+7%
10 899
-9%
EPS (Diluted)
0.44
N/A
0.46
+5%
0.41
-11%
0.39
-5%
0.45
+15%
0.52
+16%
0.62
+19%
0.71
+15%
0.81
+14%
0.88
+9%
0.9
+2%
0.91
+1%
0.88
-3%
0.83
-6%
0.88
+6%
0.94
+7%
0.97
+3%
0.95
-2%
0.88
-7%
0.86
-2%
0.9
+5%
0.99
+10%
1.16
+17%
1.11
-4%
0.91
-18%
0.68
-25%
0.55
-19%
0.56
+2%
0.68
+21%
0.66
-3%
0.57
-14%
0.42
-26%
0.34
-19%
0.46
+35%
0.49
+7%
0.34
-31%
0.43
+26%
0.44
+2%
0.58
+32%
0.83
+43%
0.83
N/A
0.82
-1%
0.73
-11%
0.72
-1%
0.93
+29%
1.08
+16%
0.91
-16%
0.78
-14%
0.48
-38%
0.61
+27%
0.82
+34%
1.19
+45%
1.49
+25%
1.45
-3%
1.49
+3%
1.34
-10%
1.35
+1%
1.26
-7%