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Chongqing Changan Automobile Co Ltd
SZSE:000625

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Chongqing Changan Automobile Co Ltd Logo
Chongqing Changan Automobile Co Ltd
SZSE:000625
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Price: 14.72 CNY -10.02% Market Closed
Updated: May 3, 2024

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

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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
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%

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