Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2014201520162017201820192020202120222023

Passenger Motor Vehicles

          

Passenger Vehicles - Oil-powered Vehicles

- - - - 183B

Total Assets

- - - - 137B

Gross Profit

- - - - 43.37B

D&A

- - - - 7.1B

Passenger Vehicles - New Energy Vehicles

- - - - 15.25B

Total Assets

- - - - 31.87B

Gross Profit

- - - - -3.3B

D&A

- - - - 1.73B

Passenger Vehicles - Beijing Benz

155B 170B 168B 183B -

Total Assets

123B 125B 114B 115B -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-7.58B -7.23B -6.44B -4.7B -

Gross Profit

42.22B 45.98B 42.26B 47.4B -

D&A

4.08B 4.91B 5.35B 5.34B -

Operating Income

- - - - -

Net Income

- - - - -

Passenger Vehicles - Beijing Brand

19.61B 7.58B 8.17B 7.47B -

Total Assets

83.31B 83.98B 82.09B 73.84B -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-746M -1.13B -624M -817M -

Gross Profit

-4.73B -3.67B -4.51B -5.04B -

D&A

3.36B 4.16B 4.12B 3.61B -

Operating Income

- - - - -

Net Income

- - - - -

Eliminations

-128M -302M -225M -159M -

Total Assets

-12.74B -15.19B -15.16B -15.14B -

Gross Profit

- -171M -99.03M -23.79M -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2014201520162017201820192020202120222023

People's Republic of China

174B 176B 175B 189B 198B

Total Assets

83.25B 85.82B 82.63B 79.29B 169B

Interest Expense

- - - - -329M

Income Tax Expense

- - - - 7.37B

D&A

- - - - 6.46B

CAPEX

- - - - -6.1B

Gross Profit

- - - - 40.07B

Net Income

- - - - 3.03B

EBT

- - - - 21B

Operating Income

- - - - 22.57B

Foreign

175M 531M 880M 1.52B -

Total Assets

83.33M 1.22B 1.17B 1.29B -