Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Passenger Motor Vehicles

          

Passenger Car Business and Related Trading Segment

73.7B 107B 127B 103B 92.07B

Total Assets

119B 144B 169B 173B 156B

Income Tax Expense

-335M -588M -253M -772M -683M

CAPEX

-5.05B -2.42B -12.69B -9.64B -10.44B

EBT

6.91B 7.49B 2.98B -4.79B -13.23B

D&A

5.73B 6.62B 7.34B 8.85B 9.48B

Net Income

7.25B 8.07B 3.24B -4.01B -12.55B

Others

2.45B 3.94B 3.62B 5.41B 5.45B

Total Assets

37.94B 56.08B 62.46B 66.16B 72.41B

Income Tax Expense

153M 45.18M 34.26M 366M 97.29M

CAPEX

1.13B 410M -5.21B 553M 4.98B

EBT

1.01B 993M 867M 4.27B 1.23B

D&A

37.04M 52.41M 52.17M 46.9M 74.3M

Net Income

853M 948M 832M 3.9B 1.13B

Inter-segment elimination

-475M -703M -740M -688M -970M

Total Assets

-41.99B -57.99B -64.4B -67.71B -74.44B

Income Tax Expense

- - - - -

EBT

12.32M -76.52M 151M -34.64M -15.72M

Net Income

12.32M -76.52M 151M -34.64M -15.72M

Net Income

-721M -947M -177M -349M -46.93M

D&A

48.05M 88.97M 140M 200M 237M

EBT

-693M -939M -174M -176M -39.98M

CAPEX

606M -2.33B -1.8B -1.1B -4.57B

Income Tax Expense

28.27M 7.72M 3.43M 173M 6.95M

Total Assets

39.05B 48.22B 51.35B 61.14B 61.05B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

73.79B 107B 124B 96.04B 79.52B

Total Assets

86.16B 90.08B 116B 96.98B 94.41B

Other Countries or Regions

1.89B 3.13B 5.52B 11.74B 17.02B

Total Assets

149M 200M 1.42B 3.81B 2.47B
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