China
600297.SSChina Grand Automotive Services Group Co., Ltd. Price (600297.SS)
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Shares Outstanding
7,975,743,232
(1.3822)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Grand Automotive Services Group Co., Ltd.Currency: CNY
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
401,836,103.00
+0% |
436,150,962.00
+9% |
567,742,495.00
+30% |
612,757,456.00
+8% |
678,612,612.00
+11% |
734,612,105.00
+8% |
688,700,150.00
-6% |
592,869,452.00
-14% |
846,093,591.00
+43% |
988,453,490.00
+17% |
1,264,241,183.00
+28% |
1,336,931,611.00
+6% |
1,033,827,912.00
-23% |
919,976,678.00
-11% |
759,699,767.00
-17% |
427,450,639.00
-44% |
371,514,111.00
-13% |
93,700,035,201.00
+25,121% |
135,422,263,100.00
+45% |
160,711,522,502.00
+19% |
166,172,991,985.00
+3% |
170,455,950,030.00
+3% |
158,442,099,893.00
-7% |
158,436,689,385.00
0% |
133,543,879,368.00
-16% |
137,123,455,429.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 347,104,714.00 | 362,556,679.00 | 466,881,752.00 | 494,745,976.00 | 543,090,317.00 | 582,896,133.00 | 559,432,483.00 | 477,716,565.00 | 733,556,063.00 | 865,793,863.00 | 1,088,583,058.00 | 1,158,659,975.00 | 889,998,665.00 | 800,626,603.00 | 643,568,530.00 | 324,133,065.00 | 298,827,763.00 | 85,054,068,019.00 | 123,444,564,910.00 | 145,090,930,697.00 | 149,039,579,602.00 | 153,684,130,510.00 | 145,385,166,455.00 | 144,253,077,995.00 | 124,892,373,975.00 | 128,307,774,211.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
54,731,389.00
+0% |
73,594,283.00
+34% |
100,860,743.00
+37% |
118,011,480.00
+17% |
135,522,295.00
+15% |
151,715,972.00
+12% |
129,267,667.00
-15% |
115,152,887.00
-11% |
112,537,528.00
-2% |
122,659,627.00
+9% |
175,658,125.00
+43% |
178,271,636.00
+1% |
143,829,247.00
-19% |
119,350,075.00
-17% |
116,131,237.00
-3% |
103,317,574.00
-11% |
72,686,348.00
-30% |
8,645,967,182.00
+11,795% |
11,977,698,190.00
+39% |
15,620,591,805.00
+30% |
17,133,412,383.00
+10% |
16,771,819,520.00
-2% |
13,056,933,438.00
-22% |
14,183,611,390.00
+9% |
8,651,505,393.00
-39% |
8,815,681,218.00
+2% |
|
| Gross Profit Ratio | (0.14%) | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.21%) | (0.19%) | (0.19%) | (0.13%) | (0.12%) | (0.14%) | (0.13%) | (0.14%) | (0.13%) | (0.15%) | (0.24%) | (0.20%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.09%) | (0.06%) | (0.06%) | |
| Operating Expenses | |||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,935,087.00 | 3,923,898.00 | 2,805,789.00 | 7,749,065.00 | 60,021,378.00 | 77,854,995.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 19,289,001.00 | 19,201,764.00 | 32,414,513.00 | 39,200,821.00 | 48,937,266.00 | 58,155,551.00 | 55,752,157.00 | 48,551,161.00 | 51,726,859.00 | 46,301,457.00 | 66,580,142.00 | 77,449,875.00 | 83,136,647.00 | 29,168,189.00 | 18,569,108.00 | 19,027,806.00 | 13,579,886.00 | 324,186,801.00 | 412,575,974.00 | 540,286,024.00 | 653,255,921.00 | 571,447,922.00 | 618,831,265.00 | 668,467,077.00 | 413,024,920.00 | 504,961,445.00 | |
| Selling, General & Admin... | 33,609,824.00 | 44,325,811.00 | 65,408,752.00 | 77,208,698.00 | 107,137,666.00 | 125,929,164.00 | 103,059,764.00 | 89,984,328.00 | 85,251,085.00 | 78,259,018.00 | 102,124,625.00 | 120,182,408.00 | 114,379,563.00 | 51,858,916.00 | 42,688,458.00 | 33,487,454.00 | 16,331,930.00 | 2,811,199,056.00 | 3,849,645,551.00 | 4,917,552,661.00 | 5,901,160,468.00 | 5,926,730,568.00 | 5,429,538,580.00 | 5,814,672,483.00 | 5,524,663,538.00 | 5,640,790,611.00 | |
| Selling & Marketing Exp... | 14,320,822.00 | 25,124,046.00 | 32,994,239.00 | 38,007,877.00 | 58,200,399.00 | 67,773,612.00 | 47,307,606.00 | 41,433,167.00 | 33,524,226.00 | 31,957,561.00 | 35,544,482.00 | 42,732,532.00 | 31,242,916.00 | 22,690,726.00 | 24,119,350.00 | 14,459,648.00 | 2,752,044.00 | 2,487,012,254.00 | 3,437,069,577.00 | 4,377,266,637.00 | 5,247,904,547.00 | 5,355,282,645.00 | 4,810,707,315.00 | 5,146,205,405.00 | 5,111,638,618.00 | 4,823,440,446.00 | |
| Depreciation and Amortiz... | 340,308.00 | 4,475,529.00 | 7,801,660.00 | 5,552,817.00 | 11,127,777.00 | 13,640,664.00 | 14,999,488.00 | 20,049,488.00 | 20,984,747.00 | 21,929,128.00 | 30,302,254.00 | 25,493,686.00 | 25,734,597.00 | 27,883,507.00 | 32,438,898.00 | 33,048,660.00 | 32,158,829.00 | 767,461,706.00 | 1,289,106,983.00 | 1,610,813,651.00 | 1,726,581,651.00 | 1,676,771,717.00 | 1,659,325,307.00 | 2,057,482,238.00 | 2,227,652,954.00 | 2,182,771,198.00 | |
| Other Expenses | -676,195.04 | 4,788,794.00 | 5,019,532.00 | 5,191,238.00 | 4,624,484.00 | 632,481.00 | 2,298,952.00 | 719,838.00 | 3,258,234.00 | 7,682,981.00 | 13,428,213.00 | 1,902,584.00 | 7,899,334.00 | 384,689,214.00 | 13,085,636.00 | 17,807,179.00 | 16,201,011.00 | 227,128,053.00 | 250,243,721.00 | -6,918,025.11 | -25,527,144.16 | 2,486,872,810.00 | 2,188,038,428.00 | 2,233,251,945.00 | 2,296,165,007.00 | 48,637,240.00 | |
| Total Operating Expenses | 34,768,559.00 | 45,433,456.00 | 67,207,335.00 | 79,096,737.00 | 109,663,415.00 | 128,887,274.00 | 105,889,709.00 | 92,258,283.00 | 87,811,164.00 | 80,672,658.00 | 106,481,608.00 | 124,283,908.00 | 116,966,372.00 | 95,913,175.00 | 92,619,197.00 | 80,132,886.00 | 62,096,589.00 | 4,351,237,477.00 | 5,892,201,209.00 | 7,150,157,589.00 | 8,333,133,596.00 | 8,413,603,378.00 | 7,617,577,009.00 | 8,047,924,428.00 | 7,820,828,546.00 | 5,592,153,371.00 | |
| Cost and Exponses | 381,873,273.00 | 407,990,135.00 | 534,089,087.00 | 573,842,714.00 | 652,753,733.00 | 711,783,408.00 | 665,322,192.00 | 569,974,848.00 | 821,367,228.00 | 946,466,521.00 | 1,195,064,667.00 | 1,282,943,883.00 | 1,006,965,037.00 | 896,539,778.00 | 736,187,727.00 | 404,265,952.00 | 360,924,352.00 | 89,405,305,496.00 | 129,336,766,119.00 | 152,241,088,287.00 | 157,372,713,199.00 | 162,097,733,889.00 | 153,002,743,465.00 | 152,301,002,423.00 | 132,713,202,522.00 | 133,899,927,583.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
18,391,448.00
+0% |
22,244,005.00
+21% |
28,130,269.00
+26% |
36,716,918.00
+31% |
21,107,095.00
-43% |
13,456,597.00
-36% |
11,862,539.00
-12% |
12,282,271.00
+4% |
15,499,508.00
+26% |
17,199,928.00
+11% |
35,838,235.00
+108% |
17,697,738.00
-51% |
9,849,658.00
-44% |
924,901.00
-91% |
40,733,562.00
+4,304% |
42,883,868.00
+5% |
19,604,269.00
-54% |
2,573,439,151.00
+13,027% |
3,824,842,921.00
+49% |
5,754,394,742.00
+50% |
5,282,369,388.00
-8% |
8,630,487,726.00
+63% |
6,072,351,892.00
-30% |
6,559,411,215.00
+8% |
1,155,442,828.00
-82% |
3,223,527,850.00
+179% |
|
| Operating Income Ratio | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.00%) | (0.05%) | (0.10%) | (0.05%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.01%) | (0.02%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 622,298.00 | 3,167,755.00 | 1,240,539.00 | 2,428,901.00 | 2,953,647.00 | 434,723.00 | 821,969.00 | 307,627.00 | 3,104,702.00 | 0.00 | 0.00 | 3,380,453.00 | 1,842,471.00 | 2,074,297.00 | 1,477,765.00 | 125,311,034.00 | 162,141,292.00 | 168,472,086.00 | 214,439,815.00 | 287,139,798.00 | 346,772,484.00 | 397,380,842.00 | 113,071,170.00 | 146,020,479.00 | |
| Interest Expenses | 2,395,510.00 | 7,357,342.00 | 7,074,619.00 | 4,934,230.00 | 5,475,933.00 | 11,341,629.00 | 14,997,971.00 | 13,487,786.00 | 15,932,204.00 | 24,390,603.00 | 41,009,405.00 | 32,624,959.00 | 33,021,105.00 | 28,776,211.00 | 2,178,594.00 | 256,266.00 | 1,042,202.00 | 1,336,649,130.00 | 2,041,595,589.00 | 2,630,421,617.00 | 2,740,507,709.00 | 3,102,969,897.00 | 3,002,787,256.00 | 3,025,557,488.00 | 2,567,597,280.00 | 2,526,318,514.00 | |
| Total Other Income/Exp... | -269,251.66 | 4,789,564.00 | 4,935,959.00 | 5,013,404.00 | 4,457,932.00 | 279,172.00 | 881,136.00 | -1,778,014.00 | 724,008.00 | -17,294,241.00 | 13,323,765.00 | -31,082,249.00 | 7,546,663.00 | -3,501,180.00 | 7,348,931.00 | 38,825,583.00 | 16,188,832.00 | -1,212,589,322.00 | -1,756,063,073.00 | -2,225,010,752.00 | -2,950,236,001.00 | -4,083,462,538.00 | -3,931,486,685.00 | -3,756,271,205.00 | -3,692,207,525.00 | -2,462,714,681.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 18,731,756.00 | 26,719,535.00 | 47,070,910.00 | 52,217,371.00 | 42,168,739.00 | 38,718,064.00 | 42,741,135.00 | 44,041,532.00 | 53,140,468.00 | 75,895,805.00 | 123,621,764.00 | 82,902,186.00 | 87,794,112.00 | 447,397,145.00 | 104,251,991.00 | 95,484,809.00 | 68,764,898.00 | 5,286,513,542.00 | 7,571,464,932.00 | 10,049,762,425.00 | 10,020,428,798.00 | 10,041,400,194.00 | 7,478,028,997.00 | 8,382,307,014.00 | 3,124,351,303.00 | 5,406,299,050.00 | |
| EBITDA ratio | (0.05%) | (0.06%) | (0.08%) | (0.09%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.08%) | (0.10%) | (0.06%) | (0.08%) | (0.49%) | (0.14%) | (0.22%) | (0.19%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.02%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 18,122,197.00 | 27,033,570.00 | 33,066,229.00 | 41,730,323.00 | 25,565,028.00 | 13,735,770.00 | 12,743,675.00 | 10,504,257.00 | 16,223,516.00 | 24,692,759.00 | 49,162,663.00 | 19,542,511.00 | 17,396,321.00 | 14,812,410.00 | 53,785,086.00 | 60,521,433.00 | 35,793,101.00 | 2,700,461,470.00 | 3,975,591,315.00 | 5,747,476,717.00 | 5,256,842,244.00 | 4,547,025,188.00 | 2,354,029,920.00 | 2,915,282,624.00 | -2,376,252,690.82 | 760,813,169.00 | |
| Income Before Tax Ratio | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.01%) | (0.02%) | (0.02%) | (0.07%) | (0.14%) | (0.10%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (-0.02%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 5,870,251.00 | 9,424,799.00 | 3,854,719.00 | 3,966,610.00 | 1,747,234.00 | 2,122,566.00 | 3,900,416.00 | 3,736,457.00 | 4,297,468.00 | 1,189,231.00 | 8,217,855.00 | 4,826,373.00 | 3,308,330.00 | 8,117,871.00 | 5,193,299.00 | 6,889,275.00 | 1,697,773.00 | 581,988,692.00 | 932,613,967.00 | 1,242,923,860.00 | 1,282,919,090.00 | 1,231,812,618.00 | 525,687,057.00 | 869,048,574.00 | 342,740,676.00 | 329,444,563.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 12,251,945.00
+0% |
17,249,983.00
+41% |
28,924,076.00
+68% |
42,215,390.00
+46% |
23,957,132.00
-43% |
13,447,866.00
-44% |
12,159,456.00
-10% |
13,395,072.00
+10% |
17,824,597.00
+33% |
22,696,759.00
+27% |
39,590,967.00
+74% |
14,008,303.00
-65% |
13,803,028.00
-1% |
5,418,670.00
-61% |
46,324,125.00
+755% |
52,738,771.00
+14% |
33,835,490.00
-36% |
1,988,341,217.00
+5,776% |
2,802,902,398.00
+41% |
3,884,358,157.00
+39% |
3,257,417,491.00
-16% |
2,600,698,424.00
-20% |
1,515,718,797.00
-42% |
1,608,516,840.00
+6% |
-2,718,993,366.91
-269% |
392,459,868.00
-114% |
|
| Net Income Ratio | (0.03%) | (0.04%) | (0.05%) | (0.07%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.06%) | (0.12%) | (0.09%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (-0.02%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.04 | 0.06 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.06 | 0.06 | 0.02 | 0.02 | 0.01 | 0.07 | 0.08 | 0.27 | 0.30 | 0.39 | 0.53 | 0.40 | 0.32 | 0.19 | 0.20 | -0.34 | 0.05 | |
| Diluted EPS | 0.02 | 0.03 | 0.04 | 0.06 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.06 | 0.06 | 0.02 | 0.02 | 0.01 | 0.07 | 0.08 | 0.27 | 0.30 | 0.39 | 0.53 | 0.39 | 0.32 | 0.19 | 0.20 | -0.34 | 0.05 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 682,435,528.00 | 701,839,879.00 | 682,033,077.00 | 683,144,831.00 | 681,703,734.00 | 694,861,886.00 | 685,604,034.00 | 5,887,929,690.00 | 6,562,182,235.00 | 7,150,520,881.00 | 7,340,210,356.00 | 8,110,301,750.00 | 8,110,301,750.00 | 8,110,301,750.00 | 8,042,584,200.00 | 8,087,525,355.00 | 7,975,743,232.00 | |
| Diluted Share Outstanding | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 520,559,766.00 | 682,435,528.00 | 701,839,879.00 | 682,033,077.00 | 683,144,831.00 | 681,703,734.00 | 694,861,886.00 | 685,604,034.00 | 5,887,929,690.00 | 6,562,182,235.00 | 7,186,929,228.00 | 7,340,210,357.00 | 8,352,352,543.00 | 8,110,301,750.00 | 8,110,301,750.00 | 8,042,584,200.00 | 8,087,525,355.00 | 7,975,743,232.00 | |