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CIMC Vehicles Group Co Ltd
SZSE:301039

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CIMC Vehicles Group Co Ltd
SZSE:301039
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Price: 9.77 CNY -2.59%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

25.1B
-3%
Revenue
Growth Rates:
1 Year
+6%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
2.1B
-5%
Operating Income
Growth Rates:
1 Year
+77%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
2.5B
-10%
Net Income
Growth Rates:
1 Year
+120%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
CIMC Vehicles Group Co Ltd

Revenue
25.1B CNY
Cost of Revenue
-20.4B CNY
Gross Profit
4.6B CNY
Operating Expenses
-2.5B CNY
Operating Income
2.1B CNY
Other Expenses
361m CNY
Net Income
2.5B CNY

Income Statement
CIMC Vehicles Group Co Ltd

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Income Statement
Currency: CNY
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
22 129
N/A
32 972
+49%
30 260
-8%
27 648
-9%
25 910
-6%
21 132
-18%
22 492
+6%
23 621
+5%
25 072
+6%
25 894
+3%
25 782
0%
25 087
-3%
Gross Profit
Cost of Revenue
(19 406)
(29 251)
(26 810)
(24 630)
(23 181)
(18 700)
(19 814)
(20 522)
(21 339)
(21 496)
(21 200)
(20 444)
Gross Profit
2 723
N/A
3 720
+37%
3 450
-7%
3 017
-13%
2 729
-10%
2 431
-11%
2 677
+10%
3 099
+16%
3 734
+20%
4 398
+18%
4 582
+4%
4 643
+1%
Operating Income
Operating Expenses
(1 603)
(2 190)
(2 123)
(1 996)
(1 851)
(1 700)
(1 727)
(1 916)
(2 043)
(2 305)
(2 372)
(2 548)
Selling, General & Administrative
(1 318)
(1 865)
(1 760)
(1 583)
(1 580)
(1 395)
(1 459)
(1 544)
(1 737)
(1 953)
(1 997)
(2 040)
Research & Development
(320)
(428)
(445)
(366)
(385)
(354)
(318)
(276)
(328)
(329)
(346)
(369)
Depreciation & Amortization
0
0
0
(164)
0
0
0
(168)
0
0
0
(201)
Other Operating Expenses
34
103
82
117
114
49
51
71
22
(23)
(28)
62
Operating Income
1 120
N/A
1 530
+37%
1 327
-13%
1 022
-23%
878
-14%
731
-17%
950
+30%
1 182
+24%
1 691
+43%
2 093
+24%
2 211
+6%
2 095
-5%
Pre-Tax Income
Interest Income Expense
(162)
(141)
(102)
(12)
10
24
43
66
48
1 177
1 177
61
Non-Reccuring Items
36
204
206
162
171
(6)
(10)
221
221
232
233
1 101
Total Other Income
23
24
25
5
2
1
1
5
2
4
6
4
Pre-Tax Income
1 017
N/A
1 618
+59%
1 457
-10%
1 176
-19%
1 062
-10%
751
-29%
984
+31%
1 475
+50%
1 962
+33%
3 506
+79%
3 626
+3%
3 261
-10%
Net Income
Tax Provision
(211)
(284)
(297)
(189)
(179)
(153)
(198)
(361)
(505)
(870)
(907)
(813)
Income from Continuing Operations
806
1 333
1 160
988
884
597
786
1 114
1 457
2 635
2 719
2 448
Income to Minority Interest
(107)
(149)
(109)
(87)
(61)
(19)
(11)
4
16
13
15
8
Net Income (Common)
699
N/A
1 185
+69%
1 051
-11%
901
-14%
822
-9%
578
-30%
775
+34%
1 118
+44%
1 473
+32%
2 649
+80%
2 734
+3%
2 456
-10%
EPS (Diluted)
0.33
N/A
0.67
+103%
0.52
-22%
0.48
-8%
0.4
-17%
0.29
-28%
0.38
+31%
0.55
+45%
0.73
+33%
1.31
+79%
1.36
+4%
1.22
-10%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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