Business Segments SAIC Motor Corporation Limited

Equities

End-of-day quote Shanghai S.E. Other stock markets 2025-01-13			5-day change	1st Jan Change
16.27 ^CNY	-7.71%		-9.66%	-21.63%

10:00am	Chinese Stocks End Muted as Export Growth Moderates	MT
07:34am	SAIC, CATL Tie Up for Battery Production; SAIC's Shares Down 7%	MT

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Breakdown by Business Segment (CNY)

Fiscal Period: December	2019	2020	2021	2022	2023
Passenger Motor Vehicles
Vehicle and Parts Division	825B	721B	758B	719B	724B
Total Assets	595B	641B	622B	707B	649B
Income Tax Expense	3.68B	4.27B	5.1B	2.98B	2.95B
CAPEX	-26.88B	-15.1B	-18.67B	-22.86B	-19.3B
EBT	31.22B	20.5B	25.71B	15.5B	10.76B
D&A	13.38B	14.37B	17.57B	18.04B	20.03B
Operating Income	-	-	-	13.46B	10.75B
Net Income	27.55B	16.23B	20.61B	12.52B	7.81B
Personal Credit Agencies
Financial Sector	20.45B	20.72B	21.42B	24.85B	20.42B
Total Assets	374B	415B	440B	417B	473B
Income Tax Expense	1.99B	2.44B	2.52B	2.24B	2.96B
CAPEX	-51.58M	-35.65M	-73.07M	-70.15M	-113M
EBT	10.21B	17.31B	16.01B	13.04B	15.56B
D&A	93.76M	91.09M	117M	191M	881M
Operating Income	-	-	-	13.02B	15.54B
Net Income	8.21B	14.87B	13.49B	10.79B	12.6B
Intersegment Elimination	-2.16B	-57.82M	-19M	-53.05M	-46.6M
Total Assets	-119B	-137B	-145B	-134B	-116B
EBT	-469M	-1.92B	-166M	-465M	-349M
Operating Income	-	-	-	-465M	-349M
Net Income	-469M	-1.92B	-166M	-465M	-349M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
China						804B	697B	723B	661B	633B
Others						39.8B	44.98B	56.73B	83.38B	112B