Income Statement

Revenue

+47%

+123%

10Y

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%

Income Statement Balance Sheet Cash Flow Statement

Great Wall Motor Co Ltd
XBER:GRV

Income Statement

Earnings Waterfall
Great Wall Motor Co Ltd

Income Statement
Great Wall Motor Co Ltd

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Great Wall Motor Co Ltd XBER:GRV

Income Statement

Earnings Waterfall Great Wall Motor Co Ltd

Income Statement Great Wall Motor Co Ltd

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Great Wall Motor Co Ltd
XBER:GRV

Earnings Waterfall
Great Wall Motor Co Ltd

Income Statement
Great Wall Motor Co Ltd