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Shenzhen - Delayed Quote CNY

Chongqing Changan Automobile Company Limited (000625.SZ)

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12.31
+0.11
+(0.90%)
At close: 3:04:42 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
154,050,983.51
151,297,706.65
121,252,864.09
105,141,877.24
84,565,544.15
Cost of Revenue
128,262,434.29
123,522,656.35
96,409,610.87
87,648,705.53
72,101,062.13
Gross Profit
25,788,549.21
27,775,050.29
24,843,253.21
17,493,171.70
12,464,482.02
Operating Expense
19,802,991.42
20,836,694.55
16,558,201.16
15,302,596.17
13,694,829.52
Operating Income
5,985,557.79
6,938,355.74
8,285,052.05
2,190,575.54
-1,230,347.50
Net Non Operating Interest Income Expense
1,251,716.42
1,066,711.27
938,201.27
797,335.60
257,241.46
Pretax Income
4,410,089.20
10,589,196.76
7,708,257.08
3,820,608.84
2,596,585.05
Tax Provision
939,718.17
1,087,297.72
-36,769.02
216,390.65
-691,893.60
Net Income Common Stockholders
5,024,905.37
11,327,463.01
7,798,785.37
3,552,463.32
3,324,251.16
Basic EPS
0.50
1.15
0.80
0.36
0.37
Diluted EPS
0.50
1.13
0.78
0.36
0.37
Basic Average Shares
9,969,563.04
9,849,967.84
9,748,481.71
9,824,290.16
8,925,085.74
Diluted Average Shares
9,995,647.86
10,024,303.55
9,998,442.78
9,925,854.49
--
Total Operating Income as Reported
4,272,341.71
10,447,476.61
7,633,737.71
3,730,523.46
2,624,104.53
Total Expenses
148,065,425.71
144,359,350.91
112,967,812.03
102,951,301.70
85,795,891.65
Net Income from Continuing & Discontinued Operation
5,024,905.37
11,327,463.01
7,798,785.37
3,552,463.32
3,324,251.16
Normalized Income
5,419,731.86
11,721,059.83
8,473,532.63
3,792,667.28
2,956,414.86
Interest Income
--
1,172,272.12
1,014,346.76
868,952.89
341,543.22
Interest Expense
--
65,658.31
48,683.49
45,160.39
46,672.06
Net Interest Income
1,251,716.42
1,066,711.27
938,201.27
797,335.60
257,241.46
EBIT
9,702,057.12
10,654,855.07
7,756,940.57
3,865,769.22
2,643,257.10
EBITDA
9,702,057.12
15,950,207.90
11,669,753.53
7,892,664.89
6,679,473.50
Reconciled Cost of Revenue
128,262,434.29
123,522,656.35
96,409,610.87
87,648,705.53
72,101,062.13
Reconciled Depreciation
--
5,295,352.83
3,912,812.96
4,026,895.67
4,036,216.40
Net Income from Continuing Operation Net Minority Interest
5,024,905.37
11,327,463.01
7,798,785.37
3,552,463.32
3,324,251.16
Total Unusual Items Excluding Goodwill
-501,738.88
-438,635.91
-899,663.02
-254,625.36
490,448.41
Total Unusual Items
-501,738.88
-438,635.91
-899,663.02
-254,625.36
490,448.41
Normalized EBITDA
10,203,796
16,388,843.81
12,569,416.55
8,147,290.25
6,189,025.09
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-106,912.38
-45,039.09
-224,915.75
-14,421.40
122,612.10
12/31/2020 - 6/10/1997

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