SAIC Motor Corporation Limited (600104.SS)
CNY 18.26
(-3.8%)
CNY 18.26
(-3.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 744.7 Billion | 744.06 Billion | 779.84 Billion | 742.13 Billion | 843.32 Billion | 902.19 Billion |
| Cost of Revenue | 651.03 Billion | 656.3 Billion | 691.36 Billion | 649.97 Billion | 730.58 Billion | 773.87 Billion |
| Gross Profit | 93.67 Billion | 87.75 Billion | 88.47 Billion | 92.16 Billion | 112.73 Billion | 128.31 Billion |
| Operating Expenses | 63.87 Billion | 75.53 Billion | 74.99 Billion | 76.46 Billion | 95.38 Billion | 104.48 Billion |
| Selling, General and Administrative Expenses | 39.84 Billion | 42.54 Billion | 41.47 Billion | 48.12 Billion | 67.37 Billion | 72.95 Billion |
| Research and Development Expenses | 19.37 Billion | 18.03 Billion | 19.78 Billion | 13.51 Billion | 13.39 Billion | 15.38 Billion |
| Other Expenses | 5.65 Billion | 14.96 Billion | 13.73 Billion | 14.82 Billion | 14.61 Billion | 685.25 Million |
| Cost and Expenses | 718.76 Billion | 731.84 Billion | 766.36 Billion | 726.43 Billion | 825.97 Billion | 878.35 Billion |
| Operating Income | 25.93 Billion | 26.02 Billion | 41.44 Billion | 35.6 Billion | 40.34 Billion | 53.67 Billion |
| Interest Expense | 3.44 Billion | 2.77 Billion | 2.1 Billion | 2.17 Billion | 2.02 Billion | 1.86 Billion |
| Income Tax Expense | 5.91 Billion | 5.22 Billion | 7.61 Billion | 6.7 Billion | 5.66 Billion | 5.93 Billion |
| Earnings before Tax | 15.25 Billion | 28.07 Billion | 41.55 Billion | 35.89 Billion | 40.95 Billion | 54.34 Billion |
| Net Income | 14.1 Billion | 22.84 Billion | 33.94 Billion | 29.18 Billion | 35.28 Billion | 36 Billion |
| Earnings Per Share Basic | 1.23 | 1.98 | 2.93 | 2.50 | 3.02 | 3.08 |
| Earnings Per Share Diluted | 1.23 | 1.98 | 2.93 | 2.50 | 3.02 | 3.08 |
| Weighted Average Shares Outstanding | 11.47 Billion | 11.51 Billion | 11.57 Billion | 11.66 Billion | 11.68 Billion | 11.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.5 Billion | 11.51 Billion | 11.57 Billion | 11.66 Billion | 11.68 Billion | 11.68 Billion |
| Gross Margin | 0.13 | 0.12 | 0.11 | 0.12 | 0.13 | 0.14 |
| EBIT Margin | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 40.15 Billion | 38.8 Billion | 58.48 Billion | 51.6 Billion | 55.59 Billion | 66.97 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 145.79 Billion | 140.26 Billion | 143.07 Billion | 739.74 Billion | 219.81 Billion | 196.78 Billion |
| Cost of Revenue | 129.3 Billion | 128.45 Billion | 127.37 Billion | 658.3 Billion | 195.28 Billion | 172.5 Billion |
| Gross Profit | 16.49 Billion | 11.8 Billion | 15.69 Billion | 81.43 Billion | 24.53 Billion | 24.28 Billion |
| Operating Expenses | 16.05 Billion | 13.41 Billion | 14.22 Billion | 73.25 Billion | 28.12 Billion | 18.86 Billion |
| Selling, General and Administrative Expenses | 21.63 Billion | 9.77 Billion | 10.14 Billion | - | 19.09 Billion | 23.17 Billion |
| Research and Development Expenses | 3.85 Billion | 3.47 Billion | 3.95 Billion | - | 5.55 Billion | 4.29 Billion |
| Other Expenses | -9.42 Billion | -173.69 Million | 224.24 Million | -7.38 Billion | -3.47 Billion | 13.63 Million |
| Cost and Expenses | 145.36 Billion | 141.87 Billion | 141.59 Billion | 731.56 Billion | 223.4 Billion | 191.36 Billion |
| Operating Income | 2.17 Billion | -1.6 Billion | 3.16 Billion | 8.17 Billion | -3.58 Billion | 8.17 Billion |
| Interest Expense | 2.79 Billion | - | 948.65 Million | 3.44 Billion | 1.03 Billion | 796.3 Million |
| Income Tax Expense | 1.21 Billion | 806.22 Million | 537.21 Million | 5.91 Billion | 656.19 Million | 1.69 Billion |
| Earnings before Tax | 2.21 Billion | 5.38 Billion | 3.39 Billion | 15.25 Billion | 633.97 Million | 8.2 Billion |
| Net Income | 279.69 Million | 3.91 Billion | 2.71 Billion | 14.1 Billion | 2.69 Billion | 4.32 Billion |
| Earnings Per Share Basic | 0.02 | 0.34 | 0.24 | - | 0.24 | 0.38 |
| Earnings Per Share Diluted | 0.02 | 0.34 | 0.24 | - | 0.24 | 0.38 |
| Weighted Average Shares Outstanding | 11.42 Billion | 11.42 Billion | 11.49 Billion | 11.47 Billion | 11.47 Billion | 11.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.42 Billion | 11.42 Billion | 11.46 Billion | 11.47 Billion | 11.47 Billion | 11.49 Billion |
| Gross Margin | 0.11 | 0.08 | 0.11 | 0.11 | 0.11 | 0.12 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | - | 0.01 | 0.05 |
| Profit Margin | 0.00 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 5 Billion | 3.7 Billion | 4.45 Billion | - | 2 Billion | 10.32 Billion |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.02 | 0.01 | -0.02 | 0.04 |
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