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Guangzhou Automobile Group Co., Ltd. (601238.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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8.41-0.10 (-1.18%)
At close: 03:00PM CST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
124,715,877
129,706,167
110,271,923
75,675,765
63,156,985
Cost of revenue
114,439,455
119,949,603
102,755,054
69,264,050
58,782,543
Gross profit
10,276,423
9,756,564
7,516,869
6,411,715
4,374,442
Operating expenses
Research development
1,711,913
1,733,744
1,706,790
988,698
976,384
Selling general and administrative
7,706,298
7,288,056
4,789,561
5,169,398
4,491,680
Total operating expenses
13,469,093
13,637,128
10,602,329
10,084,806
8,087,862
Operating income or loss
-3,192,671
-3,880,564
-3,085,460
-3,673,091
-3,713,420
Interest expense
473,623
441,074
328,066
449,399
423,986
Income before tax
3,341,689
3,524,775
7,454,084
7,236,881
5,695,079
Income tax expense
-184,491
-215,463
-535,540
-154,117
-355,990
Income from continuing operations
3,526,180
3,740,238
7,989,624
7,390,998
6,051,068
Net income
4,111,389
4,428,903
8,063,679
7,334,915
5,965,827
Net income available to common shareholders
4,111,389
4,428,903
8,063,679
7,334,915
5,965,827
Basic EPS
0.43
0.42
0.78
0.72
0.58
Diluted EPS
0.42
0.42
0.77
0.71
0.58
Basic average shares
10,459,434
10,545,007
10,338,050
10,187,382
10,285,909
Diluted average shares
10,593,770
10,545,007
10,472,310
10,330,867
10,285,909