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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024

Passenger Motor Vehicles

         

Smart Electric Vehicles Related Business

16.26B 36.14B 49.27B 55.62B 65.73B

Total Assets

54.64B 82.88B 96.26B 117B 108B

Interest Expense

-426M -637M -333M -404M -798M

Income Tax Expense

6.37M 42.26M 55.1M 261M -22.82M

CAPEX

-1.13B -4.08B -6.97B -14.34B -9.14B

EBT

-5.3B -3.97B -14.38B -20.46B -22.42B

Gross Profit

1.87B 6.82B 5.14B 3.05B 6.49B

D&A

1.55B 2.35B 3.99B 4.91B 7.7B

Operating Income

-4.61B -4.5B -15.64B -22.66B -21.87B

Net Income

-5.61B -10.57B -14.56B -21.15B -22.66B

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

16.26B 36.14B 49.27B 55.62B 65.73B

Total Assets

54.64B 82.88B 96.26B 117B 108B

Interest Expense

-426M -637M -333M -404M -798M

Income Tax Expense

6.37M 42.26M 55.1M 261M -22.82M

D&A

1.55B 2.35B 3.99B 4.91B 7.7B

CAPEX

-1.13B -4.08B -6.97B -14.34B -9.14B

Gross Profit

1.87B 6.82B 5.14B 3.05B 6.49B

Net Income

-5.61B -10.57B -14.56B -21.15B -22.66B

EBT

-5.3B -3.97B -14.38B -20.46B -22.42B

Operating Income

-4.61B -4.5B -15.64B -22.66B -21.87B