Chongqing Changan Automobile Co Ltd
SZSE:000625
Income Statement
Earnings Waterfall
Chongqing Changan Automobile Co Ltd
Revenue
|
144.1B
CNY
|
Cost of Revenue
|
-121.8B
CNY
|
Gross Profit
|
22.3B
CNY
|
Operating Expenses
|
-16.2B
CNY
|
Operating Income
|
6.1B
CNY
|
Other Expenses
|
4.7B
CNY
|
Net Income
|
10.8B
CNY
|
Income Statement
Chongqing Changan Automobile Co Ltd
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 |
37 882
N/A
|
39 142
+3%
|
41 157
+5%
|
43 139
+5%
|
47 254
+10%
|
52 913
+12%
|
58 920
+11%
|
61 760
+5%
|
64 270
+4%
|
66 772
+4%
|
67 913
+2%
|
69 521
+2%
|
72 271
+4%
|
78 542
+9%
|
76 871
-2%
|
76 295
-1%
|
76 366
+0%
|
80 012
+5%
|
82 356
+3%
|
82 100
0%
|
78 433
-4%
|
66 298
-15%
|
62 296
-6%
|
60 532
-3%
|
61 563
+2%
|
70 595
+15%
|
66 152
-6%
|
73 502
+11%
|
81 322
+11%
|
84 566
+4%
|
105 029
+24%
|
108 568
+3%
|
107 923
-1%
|
105 142
-3%
|
107 690
+2%
|
104 931
-3%
|
111 294
+6%
|
121 253
+9%
|
121 233
0%
|
130 171
+7%
|
144 108
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 415)
|
(33 640)
|
(35 580)
|
(37 013)
|
(40 273)
|
(45 118)
|
(50 888)
|
(53 206)
|
(55 422)
|
(56 131)
|
(57 185)
|
(58 995)
|
(61 515)
|
(67 509)
|
(66 777)
|
(66 913)
|
(68 773)
|
(71 854)
|
(74 968)
|
(74 103)
|
(69 053)
|
(58 553)
|
(56 339)
|
(55 488)
|
(56 230)
|
(62 456)
|
(57 928)
|
(65 162)
|
(73 010)
|
(75 324)
|
(93 351)
|
(94 936)
|
(93 544)
|
(90 831)
|
(92 492)
|
(88 753)
|
(93 043)
|
(99 717)
|
(100 247)
|
(109 393)
|
(121 841)
|
|
Gross Profit |
5 468
N/A
|
5 502
+1%
|
5 577
+1%
|
6 126
+10%
|
6 981
+14%
|
7 796
+12%
|
8 032
+3%
|
8 554
+6%
|
8 848
+3%
|
10 641
+20%
|
10 727
+1%
|
10 525
-2%
|
10 755
+2%
|
11 033
+3%
|
10 096
-8%
|
9 384
-7%
|
7 595
-19%
|
8 158
+7%
|
7 388
-9%
|
7 997
+8%
|
9 380
+17%
|
7 746
-17%
|
5 957
-23%
|
5 044
-15%
|
5 333
+6%
|
8 139
+53%
|
8 224
+1%
|
8 339
+1%
|
8 311
0%
|
9 242
+11%
|
11 678
+26%
|
13 634
+17%
|
14 380
+5%
|
14 311
0%
|
15 198
+6%
|
16 178
+6%
|
18 251
+13%
|
21 536
+18%
|
20 987
-3%
|
20 778
-1%
|
22 267
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 787)
|
(6 792)
|
(7 150)
|
(7 590)
|
(8 092)
|
(8 463)
|
(8 714)
|
(8 993)
|
(9 166)
|
(10 307)
|
(10 839)
|
(10 655)
|
(11 111)
|
(11 203)
|
(10 489)
|
(9 144)
|
(7 936)
|
(8 346)
|
(7 697)
|
(8 859)
|
(9 904)
|
(7 981)
|
(8 317)
|
(7 828)
|
(7 748)
|
(9 119)
|
(8 800)
|
(9 375)
|
(9 529)
|
(8 660)
|
(12 937)
|
(13 702)
|
(13 450)
|
(12 384)
|
(12 362)
|
(12 889)
|
(14 601)
|
(11 557)
|
(14 134)
|
(15 027)
|
(16 189)
|
|
Selling, General & Administrative |
(6 395)
|
(5 274)
|
(6 791)
|
(7 325)
|
(7 828)
|
(6 577)
|
(8 373)
|
(8 556)
|
(8 732)
|
(7 814)
|
(10 204)
|
(10 012)
|
(10 462)
|
(8 316)
|
(10 174)
|
(9 879)
|
(8 439)
|
(6 566)
|
(7 354)
|
(7 997)
|
(9 314)
|
(7 611)
|
(7 852)
|
(6 530)
|
(6 209)
|
(7 195)
|
(6 532)
|
(6 727)
|
(6 439)
|
(8 254)
|
(8 995)
|
(9 703)
|
(9 455)
|
(8 983)
|
(7 936)
|
(8 282)
|
(9 212)
|
(9 693)
|
(9 320)
|
(9 579)
|
(10 634)
|
|
Research & Development |
0
|
(1 112)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(1 949)
|
0
|
0
|
0
|
(2 258)
|
0
|
0
|
(326)
|
(2 617)
|
0
|
0
|
(2 101)
|
(2 364)
|
(2 549)
|
(3 396)
|
(3 484)
|
(3 021)
|
(3 411)
|
(3 331)
|
(3 819)
|
(1 910)
|
(3 166)
|
(3 184)
|
(2 942)
|
(2 291)
|
(3 766)
|
(3 952)
|
(4 872)
|
(3 094)
|
(4 716)
|
(5 348)
|
(5 416)
|
|
Depreciation & Amortization |
0
|
(394)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(521)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(1 065)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(1 509)
|
0
|
0
|
0
|
(1 420)
|
0
|
0
|
0
|
(1 431)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(392)
|
(12)
|
(360)
|
(267)
|
(264)
|
(15)
|
(343)
|
(439)
|
(435)
|
(24)
|
(637)
|
(644)
|
(651)
|
(22)
|
(315)
|
735
|
830
|
1 585
|
(343)
|
(862)
|
1 511
|
3 059
|
2 084
|
2 098
|
1 943
|
1 522
|
1 141
|
681
|
729
|
3 014
|
(776)
|
(815)
|
(1 054)
|
311
|
(660)
|
(655)
|
(516)
|
2 660
|
(97)
|
(100)
|
(139)
|
|
Operating Income |
(1 319)
N/A
|
(1 290)
+2%
|
(1 573)
-22%
|
(1 464)
+7%
|
(1 112)
+24%
|
(667)
+40%
|
(683)
-2%
|
(440)
+36%
|
(318)
+28%
|
333
N/A
|
(112)
N/A
|
(130)
-16%
|
(356)
-174%
|
(170)
+52%
|
(393)
-131%
|
239
N/A
|
(342)
N/A
|
(187)
+45%
|
(311)
-66%
|
(863)
-177%
|
(526)
+39%
|
(235)
+55%
|
(2 362)
-905%
|
(2 786)
-18%
|
(2 416)
+13%
|
(980)
+59%
|
(576)
+41%
|
(1 035)
-80%
|
(1 217)
-18%
|
581
N/A
|
(1 259)
N/A
|
(69)
+94%
|
929
N/A
|
1 927
+107%
|
2 836
+47%
|
3 289
+16%
|
3 650
+11%
|
9 978
+173%
|
6 853
-31%
|
5 751
-16%
|
6 077
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 878
|
4 444
|
5 844
|
6 671
|
7 285
|
8 051
|
8 345
|
9 079
|
8 730
|
9 672
|
9 778
|
9 926
|
10 797
|
9 946
|
9 803
|
8 687
|
8 122
|
7 459
|
6 365
|
4 940
|
3 063
|
170
|
(1 273)
|
(1 203)
|
(1 483)
|
(1 013)
|
1 146
|
3 794
|
4 729
|
1 745
|
3 936
|
1 123
|
1 073
|
1 856
|
3 895
|
4 077
|
3 327
|
(1 878)
|
3 033
|
2 887
|
3 540
|
|
Non-Reccuring Items |
0
|
(226)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(344)
|
(27)
|
(17)
|
(16)
|
(120)
|
46
|
52
|
53
|
(136)
|
3
|
(2)
|
1
|
(114)
|
59
|
80
|
75
|
298
|
37
|
597
|
602
|
(52)
|
739
|
213
|
216
|
(466)
|
78
|
373
|
382
|
|
Gain/Loss on Disposition of Assets |
(4)
|
14
|
(15)
|
(16)
|
(24)
|
(17)
|
(24)
|
(22)
|
(19)
|
(34)
|
(39)
|
(39)
|
(34)
|
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 |
233
|
237
|
277
|
311
|
362
|
380
|
531
|
536
|
605
|
459
|
462
|
732
|
621
|
918
|
752
|
445
|
481
|
29
|
6
|
(25)
|
(82)
|
860
|
879
|
888
|
865
|
(135)
|
(144)
|
(161)
|
(140)
|
(28)
|
(17)
|
20
|
17
|
90
|
89
|
113
|
109
|
75
|
124
|
105
|
106
|
|
Pre-Tax Income |
2 787
N/A
|
3 179
+14%
|
4 533
+43%
|
5 502
+21%
|
6 512
+18%
|
7 539
+16%
|
8 170
+8%
|
9 154
+12%
|
8 998
-2%
|
10 012
+11%
|
10 089
+1%
|
10 489
+4%
|
11 027
+5%
|
10 350
-6%
|
10 133
-2%
|
9 352
-8%
|
8 244
-12%
|
7 181
-13%
|
6 107
-15%
|
4 105
-33%
|
2 510
-39%
|
658
-74%
|
(2 751)
N/A
|
(3 101)
-13%
|
(3 032)
+2%
|
(2 242)
+26%
|
484
N/A
|
2 676
+453%
|
3 447
+29%
|
2 597
-25%
|
2 695
+4%
|
1 669
-38%
|
2 621
+57%
|
3 821
+46%
|
7 559
+98%
|
7 692
+2%
|
7 302
-5%
|
7 708
+6%
|
10 087
+31%
|
9 116
-10%
|
10 105
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
6
|
153
|
172
|
183
|
109
|
(21)
|
(137)
|
(193)
|
(217)
|
(89)
|
16
|
(148)
|
(82)
|
(73)
|
(127)
|
115
|
157
|
28
|
67
|
52
|
20
|
65
|
15
|
(36)
|
(81)
|
(407)
|
(407)
|
(480)
|
53
|
692
|
825
|
822
|
251
|
(216)
|
(277)
|
(54)
|
100
|
36
|
(183)
|
(243)
|
(483)
|
|
Income from Continuing Operations |
2 793
|
3 331
|
4 705
|
5 685
|
6 621
|
7 518
|
8 032
|
8 959
|
8 779
|
9 923
|
10 104
|
10 342
|
10 946
|
10 277
|
10 007
|
9 467
|
8 402
|
7 208
|
6 175
|
4 158
|
2 530
|
723
|
(2 737)
|
(3 138)
|
(3 115)
|
(2 649)
|
78
|
2 197
|
3 503
|
3 288
|
3 520
|
2 492
|
2 871
|
3 604
|
7 282
|
7 638
|
7 402
|
7 745
|
9 904
|
8 873
|
9 622
|
|
Income to Minority Interest |
35
|
37
|
42
|
37
|
20
|
43
|
51
|
58
|
69
|
30
|
27
|
17
|
5
|
9
|
5
|
(53)
|
(46)
|
(71)
|
(47)
|
(32)
|
(40)
|
(43)
|
(70)
|
(31)
|
(30)
|
2
|
3
|
(1)
|
(1)
|
36
|
27
|
(40)
|
(40)
|
(52)
|
(47)
|
43
|
58
|
54
|
328
|
721
|
1 159
|
|
Net Income (Common) |
2 828
N/A
|
3 369
+19%
|
4 748
+41%
|
5 721
+20%
|
6 640
+16%
|
7 561
+14%
|
8 082
+7%
|
9 018
+12%
|
8 849
-2%
|
9 953
+12%
|
10 132
+2%
|
10 359
+2%
|
10 951
+6%
|
10 285
-6%
|
10 013
-3%
|
9 414
-6%
|
8 356
-11%
|
7 137
-15%
|
6 128
-14%
|
4 127
-33%
|
2 490
-40%
|
681
-73%
|
(2 807)
N/A
|
(3 169)
-13%
|
(3 143)
+1%
|
(2 647)
+16%
|
81
N/A
|
2 196
+2 611%
|
3 501
+59%
|
3 324
-5%
|
3 547
+7%
|
2 452
-31%
|
2 831
+15%
|
3 552
+25%
|
7 235
+104%
|
7 681
+6%
|
7 460
-3%
|
7 798
+5%
|
10 232
+31%
|
9 594
-6%
|
10 781
+12%
|
|
EPS (Diluted) |
0.6
N/A
|
0.72
+20%
|
1.01
+40%
|
1.22
+21%
|
1.42
+16%
|
1.62
+14%
|
1.73
+7%
|
1.93
+12%
|
1.9
-2%
|
2.13
+12%
|
2.18
+2%
|
2.22
+2%
|
2.34
+5%
|
2.19
-6%
|
2.08
-5%
|
1.98
-5%
|
1.75
-12%
|
1.49
-15%
|
1.28
-14%
|
0.87
-32%
|
0.53
-39%
|
0.14
-74%
|
-0.58
N/A
|
-0.66
-14%
|
-0.59
+11%
|
-0.55
+7%
|
0.02
N/A
|
0.46
+2 200%
|
0.72
+57%
|
0.68
-6%
|
0.66
-3%
|
0.18
-73%
|
0.27
+50%
|
0.27
N/A
|
0.72
+167%
|
0.77
+7%
|
0.75
-3%
|
0.78
+4%
|
1.03
+32%
|
0.96
-7%
|
1.08
+13%
|