Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Passenger Motor Vehicles

          

Passenger Car Business and Related Trading Segment

60.81B 73.7B 107B 127B 103B

Total Assets

106B 119B 144B 169B 173B

Income Tax Expense

-498M -335M -588M -253M -772M

CAPEX

-9.76B -5.05B -2.42B -12.69B -9.64B

EBT

5.52B 6.91B 7.49B 2.98B -4.79B

D&A

5.12B 5.73B 6.62B 7.34B 8.85B

Net Income

6.01B 7.25B 8.07B 3.24B -4.01B

Others

2.75B 2.45B 3.94B 3.62B 5.41B

Total Assets

38.89B 37.94B 56.08B 62.46B 66.16B

Income Tax Expense

141M 153M 45.18M 34.26M 366M

CAPEX

-5.45B 1.13B 410M -5.21B 553M

EBT

395M 1.01B 993M 867M 4.27B

D&A

64.48M 37.04M 52.41M 52.17M 46.9M

Net Income

253M 853M 948M 832M 3.9B

Corporate

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Total Assets

39.24B 39.05B 48.22B 51.35B 61.14B

Income Tax Expense

1.19M 28.27M 7.72M 3.43M 173M

CAPEX

-639M 606M -2.33B -1.8B -1.1B

EBT

40.79M -693M -939M -174M -176M

D&A

44.57M 48.05M 88.97M 140M 200M

Net Income

39.6M -721M -947M -177M -349M

Inter-segment elimination

-404M -475M -703M -740M -688M

Total Assets

-41.61B -41.99B -57.99B -64.4B -67.71B

Income Tax Expense

- - - - -

EBT

-256M 12.32M -76.52M 151M -34.64M

Net Income

-256M 12.32M -76.52M 151M -34.64M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

62.1B 73.79B 107B 124B 96.04B

Total Assets

78.9B 86.16B 90.08B 116B 96.98B

Other Countries or Regions

1.06B 1.89B 3.13B 5.52B 11.74B

Total Assets

138M 149M 200M 1.42B 3.81B