Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2018201920202021202220232024

Passenger Motor Vehicles

       

Auto Manufacturers

5.84B 20.99B 26.86B 30.68B 40.87B

Total Assets

44.71B 65.65B 71.49B 84.16B 82.71B

Interest Expense

-22.45M -55.34M -132M -269M -344M

Income Tax Expense

1.22M 25.99M 24.73M 36.81M -69.78M

CAPEX

-1.36B -4.34B -4.28B -2.1B -2.23B

EBT

-2.73B -4.84B -9.12B -10.39B -5.83B

Gross Profit

266M 2.62B 3.09B 451M 5.85B

D&A

438M 838M 1.34B 2.11B 2.57B

Operating Income

-4.29B -6.58B -8.71B -10.89B -6.66B

Net Income

-2.73B -4.86B -9.14B -10.38B -5.79B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2018201920202021202220232024

PRC

5.84B 20.99B 26.86B 30.68B 40.87B

Total Assets

44.71B 65.65B 71.49B 84.16B 82.71B

Interest Expense

-22.45M -55.34M -132M -269M -344M

Income Tax Expense

1.22M 25.99M 24.73M 36.81M -69.78M

D&A

438M 838M 1.34B 2.11B 2.57B

CAPEX

-1.36B -4.34B -4.28B -2.1B -2.23B

Gross Profit

266M 2.62B 3.09B 451M 5.85B

Net Income

-2.73B -4.86B -9.14B -10.38B -5.79B

EBT

-2.73B -4.84B -9.12B -10.39B -5.83B

Operating Income

-4.29B -6.58B -8.71B -10.89B -6.66B
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