Shenzhen - Delayed Quote HKD

Chongqing Changan Automobile Company Limited (200625.SZ)

4.2300 -0.0100 (-0.24%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
151,297,706.6470
151,297,706.6470
121,252,864.0854
105,141,877.2371
84,565,544.1466
Cost of Revenue
123,522,656.3537
123,522,656.3537
96,409,610.8738
87,648,705.5341
72,101,062.1288
Gross Profit
27,775,050.2933
27,775,050.2933
24,843,253.2116
17,493,171.7029
12,464,482.0178
Operating Expense
20,836,694.5524
20,836,694.5524
16,558,201.1607
15,302,596.1661
13,694,829.5194
Operating Income
6,938,355.7408
6,938,355.7408
8,285,052.0510
2,190,575.5369
-1,230,347.5017
Net Non Operating Interest Income Expense
1,066,711.2675
1,066,711.2675
938,201.2670
797,335.6013
257,241.4627
Pretax Income
10,589,196.7575
10,589,196.7575
7,708,257.0841
3,820,608.8357
2,596,585.0450
Tax Provision
1,087,297.7165
1,087,297.7165
-36,769.0185
216,390.6458
-691,893.5977
Net Income Common Stockholders
11,327,463.0132
11,327,463.0132
7,798,785.3674
3,552,463.3200
3,324,251.1642
Basic EPS
1.11
1.15
0.80
0.36
0.37
Diluted EPS
1.08
1.13
0.78
0.36
0.37
Basic Average Shares
9,742,698.7990
9,849,967.8380
9,748,481.7090
9,824,290.1550
8,925,085.7360
Diluted Average Shares
9,986,055.1760
10,024,303.5510
9,998,442.7790
9,925,854.4850
--
Total Operating Income as Reported
10,447,476.6110
10,447,476.6110
7,633,737.7071
3,730,523.4622
2,624,104.5318
Total Expenses
144,359,350.9062
144,359,350.9062
112,967,812.0344
102,951,301.7002
85,795,891.6482
Net Income from Continuing & Discontinued Operation
11,327,463.0132
11,327,463.0132
7,798,785.3674
3,552,463.3200
3,324,251.1642
Normalized Income
11,721,059.8339
11,721,059.8339
8,495,513.4782
3,835,218.1085
2,956,414.8590
Interest Income
1,172,272.1162
1,172,272.1162
1,014,346.7587
868,952.8931
341,543.2208
Interest Expense
65,658.3089
65,658.3089
48,683.4904
45,160.3856
46,672.0553
Net Interest Income
1,066,711.2675
1,066,711.2675
938,201.2670
797,335.6013
257,241.4627
EBIT
10,654,855.0664
10,654,855.0664
7,756,940.5745
3,865,769.2213
2,643,257.1004
EBITDA
15,949,981.1886
15,949,981.1886
11,669,526.8185
7,892,438.1771
6,679,246.7860
Reconciled Cost of Revenue
123,522,656.3537
123,522,656.3537
96,409,610.8738
87,648,705.5341
72,101,062.1288
Reconciled Depreciation
5,295,126.1221
5,295,126.1221
3,912,586.2441
4,026,668.9558
4,035,989.6856
Net Income from Continuing Operation Net Minority Interest
11,327,463.0132
11,327,463.0132
7,798,785.3674
3,552,463.3200
3,324,251.1642
Total Unusual Items Excluding Goodwill
-438,635.9147
-438,635.9147
-928,970.8145
-299,730.8671
490,448.4069
Total Unusual Items
-438,635.9147
-438,635.9147
-928,970.8145
-299,730.8671
490,448.4069
Normalized EBITDA
16,388,617.1033
16,388,617.1033
12,598,497.6330
8,192,169.0442
6,188,798.3792
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
-45,039.0940
-45,039.0940
-232,242.7036
-16,976.0786
122,612.1017
12/31/2020 - 11/8/1996

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