China Automobile New Retail (Holdings) Limited (0526.HK)
HKD 0.2
(-4.25%)
HKD 0.2
(-4.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.42 Billion | 2.13 Billion | 1.85 Billion | 2.66 Billion | 2.72 Billion |
| Cost of Revenue | 1.99 Billion | 1.79 Billion | 1.58 Billion | 1.52 Billion | 2.16 Billion | 2.56 Billion |
| Gross Profit | 695.22 Million | 628.18 Million | 550.01 Million | 320.1 Million | 501.4 Million | 164.55 Million |
| Operating Expenses | 228.05 Million | 261.28 Million | 210.39 Million | 2.61 Billion | 533.46 Million | 53.35 Million |
| Selling, General and Administrative Expenses | 228.05 Million | 237.73 Million | 227.71 Million | 1.79 Billion | 244.03 Million | 31.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.26 Million | -94 Thousand | 729 Thousand | 2.06 Million | -1.26 Million |
| Cost and Expenses | 2.22 Billion | 2.05 Billion | 1.79 Billion | 4.14 Billion | 2.69 Billion | 2.61 Billion |
| Operating Income | 467.16 Million | 390.44 Million | 322.29 Million | -1.47 Billion | 257.36 Million | 133.02 Million |
| Interest Expense | 37.05 Million | 46.48 Million | 50.18 Million | 218.27 Million | 123.53 Million | 37.96 Million |
| Income Tax Expense | 82.45 Million | 57.79 Million | 58.5 Million | 42.7 Million | 9.78 Million | 38.93 Million |
| Earnings before Tax | 407.5 Million | 327.55 Million | 295.72 Million | -2.5 Billion | -144.67 Million | 215.93 Million |
| Net Income | 325.05 Million | 269.76 Million | 237.22 Million | -2.55 Billion | -154.45 Million | 210.7 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.03 | -0.32 | -0.02 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.03 | -0.32 | -0.02 | 0.03 |
| Weighted Average Shares Outstanding | 8.04 Billion | 8.04 Billion | 8.04 Billion | 8.04 Billion | 7.87 Billion | 7.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.04 Billion | 8.04 Billion | 8.04 Billion | 8.04 Billion | 7.87 Billion | 7.54 Billion |
| Gross Margin | 0.26 | 0.26 | 0.26 | 0.17 | 0.19 | 0.06 |
| EBIT Margin | 0.20 | 0.19 | 0.18 | -0.77 | 0.12 | 0.07 |
| Profit Margin | 0.12 | 0.11 | 0.11 | -1.38 | -0.06 | 0.08 |
| EBITDA | 541.83 Million | 461.24 Million | 386.35 Million | -2.21 Billion | 323.48 Million | 192.03 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.15 | -0.80 | 0.10 | 0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 2.68 Billion | 1.33 Billion | 1.14 Billion | 2.42 Billion | 1.27 Billion |
| Cost of Revenue | 1.03 Billion | 1.99 Billion | 961.05 Million | 860.86 Million | 1.79 Billion | 933.35 Million |
| Gross Profit | 322.01 Million | 695.22 Million | 373.21 Million | 284.09 Million | 628.18 Million | 344.08 Million |
| Operating Expenses | 729.81 Million | 207.79 Million | 3.98 Million | 135.12 Million | 261.28 Million | 115.38 Million |
| Selling, General and Administrative Expenses | 119.72 Million | - | 108.33 Million | 124.66 Million | - | 113.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 610.08 Million | 1.46 Million | - | - | 2.26 Million | - |
| Cost and Expenses | 1.76 Billion | 2.19 Billion | 965.04 Million | 995.98 Million | 2.05 Billion | 1.04 Billion |
| Operating Income | -407.8 Million | 388.92 Million | 271.13 Million | 155.13 Million | 390.44 Million | 235.31 Million |
| Interest Expense | - | 37.05 Million | - | - | 46.48 Million | - |
| Income Tax Expense | 12.68 Million | 82.45 Million | 69.77 Million | 20.59 Million | 57.79 Million | 37.19 Million |
| Earnings before Tax | 44.54 Million | 407.5 Million | 362.96 Million | 121.59 Million | 327.55 Million | 205.96 Million |
| Net Income | 31.86 Million | 325.05 Million | 293.19 Million | 100.99 Million | 269.76 Million | 168.76 Million |
| Earnings Per Share Basic | 0.00 | - | 0.04 | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | - | 0.04 | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 8.04 Billion | 8.04 Billion | 8.04 Billion | 8.05 Billion | 8.04 Billion | 8.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.04 Billion | 8.04 Billion | 8.04 Billion | 8.04 Billion | 8.04 Billion | 8.04 Billion |
| Gross Margin | 0.24 | 0.26 | 0.28 | 0.25 | 0.26 | 0.27 |
| EBIT Margin | 0.19 | - | 0.23 | 0.16 | - | 0.21 |
| Profit Margin | 0.02 | 0.12 | 0.22 | 0.09 | 0.11 | 0.13 |
| EBITDA | 261.79 Million | - | 308.54 Million | 183.47 Million | - | 271.03 Million |
| Earnings Before Tax Margin | -0.30 | 0.14 | 0.20 | 0.14 | 0.16 | 0.18 |
ARCEEIN
PHUN
600231
ADBRF
JXFGF
BSRC