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Complete financial analysis of China Automobile New Retail (Holdings) Limited (0526.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Automobile New Retail (Holdings) Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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China Automobile New Retail (Holdings) Limited (0526.HK)
About China Automobile New Retail (Holdings) Limited
China Automobile New Retail (Holdings) Limited, an investment holding company, manufactures and trades in plastic and metallic household products. The company operates through six segments: Car Trading Platform, Car-Sale, Manufacturing and Trading, Retail, Wholesale, and Investments Holding. It provides imported cars platform and ancillary services, property rental services, and agency services for trading of cars. The company is also involved in the trading and selling of imported cars and related services; and wholesale of wine, as well as wholesaling, and installation of electrical appliances and HVAC equipment. In addition, it operates department stores; and supermarkets, as well as investments in debt and equity securities. The company operates in the Mainland China, Hong Kong, the United States, Europe, and internationally. The company was formerly known as Lisi Group (Holdings) Limited and changed its name to China Automobile New Retail (Holdings) Limited in July 2019. China Automobile New Retail (Holdings) Limited was incorporated in 1995 and is headquartered in Tsuen Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.69B | 2.42B | 2.13B | 1.85B | 2.67B | 2.73B | 3.89B | 1.24B | 1.09B | 1.16B | 783.00M | 302.00M | 393.89M | 386.17M | 252.88M | 221.87M | 194.64M | 216.97M | 241.73M | 473.14M | 500.04M | 555.46M | 460.85M | 428.79M |
| Cost of Revenue | 1.99B | 1.79B | 1.58B | 1.53B | 2.16B | 2.57B | 3.49B | 991.10M | 833.15M | 897.99M | 629.93M | 240.95M | 297.43M | 299.53M | 196.97M | 179.55M | 164.09M | 187.52M | 214.87M | 395.11M | 375.81M | 390.82M | 314.49M | 307.15M |
| Gross Profit | 695.22M | 628.18M | 550.01M | 320.10M | 501.40M | 164.56M | 391.67M | 248.60M | 252.56M | 260.05M | 153.08M | 61.05M | 96.46M | 86.64M | 55.91M | 42.32M | 30.54M | 29.45M | 26.86M | 78.03M | 124.23M | 164.64M | 146.36M | 121.64M |
| Gross Profit Ratio | 25.87% | 25.93% | 25.78% | 17.30% | 18.81% | 6.03% | 10.08% | 20.05% | 23.26% | 22.46% | 19.55% | 20.21% | 24.49% | 22.44% | 22.11% | 19.07% | 15.69% | 13.57% | 11.11% | 16.49% | 24.84% | 29.64% | 31.76% | 28.37% |
| Research & 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 126.21M | 140.46M | 132.84M | 131.75M | 152.64M | 29.18M | 136.07M | 128.77M | 285.53M | 113.84M | 108.74M | 62.77M | 57.00M | 49.30M | 35.20M | 39.15M | 40.28M | 62.40M | 86.87M | 125.17M | 73.37M | 0.00 | 70.76M | 85.01M |
| Selling & Marketing | 101.85M | 97.28M | 94.88M | 88.63M | 91.39M | 2.35M | 80.92M | 72.83M | 70.00M | 81.35M | 51.53M | 19.40M | 18.88M | 19.88M | 10.04M | 9.19M | 8.46M | 8.97M | 15.90M | 37.10M | 44.39M | 46.53M | 34.36M | 31.07M |
| SG&A | 228.06M | 237.73M | 227.72M | 1.79B | 244.03M | 31.53M | 216.99M | 201.60M | 355.54M | 195.19M | 160.27M | 82.17M | 75.88M | 69.18M | 45.23M | 48.35M | 48.74M | 71.37M | 102.77M | 162.28M | 117.77M | 46.53M | 105.12M | 116.08M |
| Other Expenses | 0.00 | 2.26M | -94.00K | 729.00K | 2.06M | -1.27M | 5.89M | 681.00K | 1.99M | 332.00K | 12.88M | 806.00K | -9.64M | -11.99M | -4.02M | -7.56M | 0.00 | -28.23M | -12.09M | 0.00 | -2.45M | 85.84M | 11.52M | 3.12M |
| Operating Expenses | 228.06M | 261.28M | 210.40M | 2.62B | 533.47M | 53.36M | 1.26B | 860.82M | 486.56M | 94.40M | 1.18B | 82.17M | 66.24M | 57.19M | 41.21M | 40.79M | 48.74M | 43.15M | 90.68M | 162.28M | 115.32M | 132.37M | 116.64M | 119.20M |
| Cost & Expenses | 2.22B | 2.06B | 1.79B | 4.15B | 2.70B | 2.62B | 4.75B | 1.85B | 1.32B | 992.40M | 1.81B | 323.12M | 363.68M | 356.72M | 238.19M | 220.34M | 212.83M | 230.67M | 305.55M | 557.39M | 491.13M | 523.19M | 431.14M | 426.35M |
| Interest Income | 8.32M | 39.34M | 43.89M | 208.65M | 112.60M | 1.99M | 29.87M | 34.21M | 45.80M | 65.13M | 43.08M | 65.00K | 162.00K | 0.00 | -0.65 | -0.59 | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 37.05M | 46.48M | 50.19M | 218.27M | 123.54M | 37.97M | 41.38M | 46.86M | 59.85M | 75.60M | 53.24M | 12.94M | 14.38M | 10.06M | 7.23M | 11.10M | 11.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 97.28M | 87.21M | 85.10M | 74.46M | 88.02M | 59.01M | 59.73M | 55.68M | 56.02M | 51.57M | 32.86M | 16.75M | 21.76M | 19.26M | 11.80M | 13.39M | 14.41M | 17.36M | 29.14M | -2.24M | 0.00 | 39.92M | 46.80M | 45.08M |
| EBITDA | 541.84M | 461.25M | 386.36M | -2.22B | 323.48M | 192.04M | 243.31M | 110.14M | -41.76M | 122.02M | 33.20M | -294.00K | 53.83M | 48.49M | 26.49M | 14.92M | 10.93M | -5.94M | -21.58M | -84.25M | 8.91M | 72.20M | 76.52M | 47.52M |
| EBITDA Ratio | 20.16% | 19.02% | 18.11% | -76.77% | 12.13% | 7.03% | 6.26% | 8.88% | -3.85% | 10.54% | 4.24% | -0.40% | 13.67% | 12.61% | 10.48% | 6.72% | -1.95% | 1.69% | -14.35% | -17.81% | 1.78% | 13.00% | 16.60% | 11.08% |
| Operating Income | 467.17M | 390.45M | 322.30M | -1.47B | 257.37M | 133.03M | 183.59M | 54.46M | -97.78M | 70.44M | 343.00K | -21.12M | 30.22M | 29.45M | 14.70M | 1.53M | -18.20M | -13.70M | -63.82M | -82.01M | 8.91M | 35.28M | 29.71M | 2.44M |
| Operating Income Ratio | 17.38% | 16.12% | 15.11% | -79.50% | 9.65% | 4.87% | 4.72% | 4.39% | -9.01% | 6.08% | 0.04% | -6.99% | 7.67% | 7.63% | 5.81% | 0.69% | -9.35% | -6.32% | -26.40% | -17.33% | 1.78% | 6.35% | 6.45% | 0.57% |
| Total Other Income/Expenses | -59.66M | -62.89M | -26.57M | -1.04B | -402.04M | 82.90M | -1.09B | -713.42M | -195.81M | 30.07M | 1.29B | -11.39M | -16.50M | -10.01M | -7.23M | -11.10M | -11.21M | 796.67K | -790.72K | -5.13M | -7.65M | -7.84M | -10.82M | 3.77M |
| Income Before Tax | 407.51M | 327.56M | 295.73M | -2.51B | -144.67M | 215.93M | -899.07M | -646.44M | -279.81M | 100.51M | 1.29B | -29.41M | 17.69M | 19.39M | 7.46M | -9.58M | -14.69M | -22.50M | -54.27M | -186.73M | 1.26M | 27.44M | 18.89M | 6.21M |
| Income Before Tax Ratio | 15.16% | 13.52% | 13.86% | -135.58% | -5.43% | 7.91% | -23.14% | -52.14% | -25.77% | 8.68% | 165.35% | -9.74% | 4.49% | 5.02% | 2.95% | -4.32% | -7.55% | -10.37% | -22.45% | -39.47% | 0.25% | 4.94% | 4.10% | 1.45% |
| Income Tax Expense | 82.46M | 57.79M | 58.51M | 42.71M | 9.79M | 38.93M | 39.93M | 10.32M | 304.82M | 20.20M | 333.13M | 2.62M | 7.77M | 8.88M | -165.52K | 0.00 | -9.01K | 55.35K | -5.72M | 2.24M | -123.20K | 8.21M | 2.26M | 108.13K |
| Net Income | 325.05M | 269.76M | 237.22M | -2.55B | -154.46M | 210.70M | -938.99M | -656.76M | 25.00M | 82.21M | 963.23M | -32.03M | 9.92M | 10.51M | 7.63M | -9.58M | -14.68M | -22.56M | -48.55M | -186.73M | 1.39M | 19.22M | 16.63M | 6.02M |
| Net Income Ratio | 12.10% | 11.14% | 11.12% | -137.89% | -5.79% | 7.72% | -24.17% | -52.98% | 2.30% | 7.10% | 123.02% | -10.61% | 2.52% | 2.72% | 3.02% | -4.32% | -7.54% | -10.40% | -20.09% | -39.47% | 0.28% | 3.46% | 3.61% | 1.40% |
| EPS | 0.04 | 0.03 | 0.03 | -0.32 | -0.02 | 0.03 | -0.16 | -0.14 | 0.01 | 0.02 | 0.28 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.03 | -0.06 | -0.21 | 0.00 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.04 | 0.03 | 0.03 | -0.32 | -0.02 | 0.03 | -0.16 | -0.14 | 0.01 | 0.01 | 0.26 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.03 | -0.06 | -0.21 | 0.00 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 8.04B | 8.04B | 8.04B | 8.04B | 7.88B | 7.54B | 5.98B | 4.74B | 4.51B | 4.61B | 4.06B | 2.48B | 2.48B | 2.40B | 1.54B | 1.41B | 1.28B | 868.73M | 868.24M | 868.90M | 870.00M | 866.70M | 1.16B | 579.69M |
| Weighted Avg Shares Out (Dil) | 8.04B | 8.04B | 8.04B | 8.04B | 7.88B | 7.54B | 5.98B | 4.74B | 4.51B | 4.61B | 4.06B | 2.48B | 2.48B | 2.40B | 1.54B | 1.41B | 1.28B | 868.73M | 868.24M | 868.90M | 870.00M | 866.70M | 1.16B | 579.69M |
Source: https://incomestatements.info
Category: Stock Reports