Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Passenger Motor Vehicles

          

Manufacture and Sales of Automobiles and Automotive Parts and Components

103B 136B 137B 173B 202B

Total Assets

154B 175B 185B 201B 217B

Interest Expense

-263M -472M -716M -947M -882M

Income Tax Expense

865M 757M 554M 801M 1.59B

CAPEX

-8.06B -13.09B -16.3B -16.71B -11.74B

EBT

6.23B 7.48B 8.81B 7.82B 14.28B

D&A

4.79B 5.44B 6.47B 7.62B 9.58B

Operating Income

5.75B 6.37B 7.97B 7.2B 13.92B

Net Income

5.36B 6.73B 8.27B 7.02B 12.69B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

96.64B 120B 111B 120B 121B

Total Assets

154B 52.56B 63.03B 67.52B 69.07B

Other Countries

- - - 53.61B 81.15B

Total Assets

- 4B 4.5B 4.79B 4.81B

Thailand

- - 2.3B - -

Saudi Arabia

1.08B 1.21B 1.72B - -

New Zealand

- - - - -

Germany

- - - - -

Uruguay

- - - - -

Tunisia

- - - - -

Cote D'ivoire

- - - - -

Columbia

- - - - -

Bolivia

- - - - -

Malaysia

- - - - -

Bulgaria

- - - - -

Iran

- - - - -

Ecuador

- - - - -

Peru

- - - - -

South Africa

931M 2.61B 3.53B - -

Russia

2.21B 4.97B 8.58B - -

Iraq

- - - - -

Chile

286M 1.02B - - -

Australia

605M 2.32B 4.3B - -

Algeria

- - - - -

Other Overseas Countries

1.56B 4.03B 6.32B - -