Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2018201920202021202220232024

Road Transportation of Passengers

       

China Mobility

134B 161B 126B 175B 186B

D&A

260M 306M 361M 371M 413M

Operating Income

3.96B 6.13B -1.45B 5.31B 9.18B

International

2.33B 3.62B 5.86B 7.84B 11.04B

D&A

63.02M 125M 92.9M 73.72M 171M

Operating Income

-3.53B -5.79B -4.02B -2.32B -1.85B

Other Initiatives

5.76B 9.68B 9B 9.5B 10.01B

D&A

2.95B 3.79B 3.06B 2.8B 2.44B

Operating Income

-8.81B -19.51B -7.29B -5.15B -3.01B

Operating Income

- -24.65B -3.42B -2.58B -2.25B

Operating Income

- - - - -139M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2018201920202021202220232024

PRC

142B 174B 141B 192B 207B

Total Assets

147B 153B 131B 144B 144B

Interest Expense

-136M -278M -197M -116M -1.34B

Income Tax Expense

-303M 166M 3.92M 89.75M -20.13M

D&A

5.27B 6.05B 5.14B 4.25B 3.17B

CAPEX

-5.8B -6.62B -2.55B -2.34B -3.61B

Net Income

-10.51B -49.34B -23.78B 494M 1.26B

EBT

-10.91B -49.17B -23.78B 625M 1.25B

Operating Income

-13.79B -48.44B -17.82B -5.74B 1.94B