
Guangzhou Automobile Group Co., Ltd.
601238.SS
7.77
CNY-0.27
(-3.36%)Day's range
7.71
7.9
52 wk Range
7.07
10.84
601238.SS Balance Sheet
Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 7,694,842,279 | 8,429,016,831 | 10,623,391,947 | 13,315,003,334 | 7,097,860,555 | 14,144,115,758 | 15,623,800,464 | 17,140,088,715 | 15,542,414,335 | 19,039,574,146 | 18,364,900,754 | 16,472,091,528 | 21,317,030,881 | 49,467,949,586 | 41,908,206,320 | 32,242,927,079 | 28,500,073,385 | 24,035,913,502 | 39,524,425,339 | 48,895,164,629 | 51,623,670,169 | |
Short-Term Investments | 2,137,345 | 21,709,681 | 30,000,000 | 5,796,570,000 | 8,422,013,000 | 12,808,717,000 | 9,886,018,000 | 2,254,500 | 31,455,460 | 2,562,128 | 7,760,317,000 | 486,531,453 | 604,550,792 | 608,928,531 | 967,734,031 | 842,845,452 | 1,595,011,473 | 3,225,635,698 | 4,219,723,807 | 2,790,794,245 | 2,558,787,228 | |
Total Cash & Short-Term Investments | 7,696,979,624 | 8,450,726,512 | 10,653,391,947 | 13,315,003,334 | 7,097,860,555 | 14,144,115,758 | 15,623,800,464 | 17,142,343,215 | 15,573,869,795 | 19,042,136,274 | 18,364,900,754 | 16,958,622,981 | 21,921,581,673 | 50,076,878,117 | 42,875,940,351 | 33,085,772,531 | 30,095,084,858 | 27,261,549,200 | 43,744,149,146 | 56,014,626,192 | 54,182,457,397 | |
Net Receivables | 1,923,897,433 | 485,239,655 | 675,730,119 | 1,958,053,000 | 1,880,649,000 | 2,417,872,163 | 2,340,515,319 | 2,513,629,084 | 2,938,343,950 | 4,240,568,201 | 4,758,486,407 | 7,957,472,596 | 7,432,327,926 | 9,337,484,687 | 11,132,593,034 | 15,432,168,463 | 18,492,750,961 | 12,810,058,096 | 12,112,358,642 | 11,883,444,594 | 7,738,192,136 | |
Inventory | 891,709,753 | 736,679,253 | 1,287,288,237 | 1,294,216,757 | 439,136,631 | 645,061,337 | 1,353,341,668 | 1,536,698,494 | 1,397,419,180 | 2,036,360,024 | 2,660,568,844 | 1,926,988,270 | 2,493,564,358 | 3,346,598,109 | 6,729,797,363 | 6,927,830,012 | 6,621,579,731 | 8,110,960,354 | 12,361,829,533 | 16,720,313,160 | 15,688,476,438 | |
Other Current Assets | 1,926,901,856 | 486,029,781 | 706,745,762 | 1,528,124,375 | 2,135,395,032 | 2,677,872,163 | 2,625,515,319 | 700,559,942 | 364,746,182 | 524,251,286 | 1,174,626,416 | 769,057,583 | 964,884,328 | 7,449,488,354 | 5,448,789,220 | 1,408,730,194 | 1,353,993,592 | 12,774,194,039 | 19,946,439,554 | 16,492,254,123 | 34,416,923,295 | |
Total Current Assets | 10,515,591,234 | 9,673,435,548 | 12,617,024,079 | 16,793,178,422 | 9,672,392,218 | 17,467,049,258 | 19,602,657,451 | 21,893,230,735 | 20,274,379,107 | 26,513,832,618 | 26,974,199,764 | 28,007,623,069 | 34,971,178,810 | 64,485,420,669 | 66,210,977,557 | 56,864,501,200 | 56,642,909,142 | 61,191,647,087 | 91,792,172,989 | 101,110,638,069 | 112,026,049,266 | |
Property, Plant & Equipment (Net) | 2,582,424,911 | 4,354,412,881 | 5,725,848,478 | 5,768,286,462 | 1,168,000,151 | 2,036,369,802 | 2,907,628,508 | 4,150,085,628 | 5,729,948,948 | 7,057,670,477 | 8,289,768,227 | 10,341,284,248 | 11,618,657,174 | 13,203,244,836 | 16,110,323,815 | 20,511,548,219 | 21,241,603,914 | 20,630,521,430 | 21,996,726,997 | 26,437,003,728 | 30,163,483,451 | |
Goodwill | 0 | 0 | 0 | 91,606,816 | 103,180,790 | 103,180,790 | 103,180,790 | 304,517,744 | 305,841,729 | 305,841,729 | 305,841,729 | 305,841,729 | 305,841,729 | 104,504,775 | 104,504,775 | 104,504,775 | 104,504,775 | 104,504,775 | 103,180,790 | 56,594,906 | 71,111,856 | |
Intangible Assets | 301,769,305 | 326,953,209 | 339,824,109 | 456,482,990 | 720,896,315 | 1,175,623,325 | 1,977,415,148 | 2,921,524,899 | 3,805,387,126 | 3,898,938,028 | 5,163,345,673 | 6,311,493,149 | 7,293,070,329 | 9,443,853,725 | 12,336,202,769 | 16,138,330,037 | 17,603,796,260 | 18,872,133,071 | 19,873,631,632 | 19,872,710,658 | 24,268,806,384 | |
Goodwill & Intangible Assets | 301,769,305 | 326,953,209 | 339,824,109 | 548,089,806 | 824,077,105 | 1,278,804,115 | 2,080,595,938 | 3,226,042,643 | 4,111,228,855 | 4,204,779,757 | 5,469,187,402 | 6,617,334,878 | 7,598,912,058 | 9,548,358,500 | 12,440,707,544 | 16,242,834,812 | 17,708,301,035 | 18,976,637,846 | 19,976,812,422 | 19,929,305,564 | 24,339,918,240 | |
Long-Term Investments | 1,322,068,015 | 1,715,060,828 | 2,280,747,515 | -2,692,280,598 | 2,880,216,162 | -1,439,158,038 | 3,465,337,521 | 14,531,367,840 | 17,043,956,938 | 18,602,613,480 | 11,889,936,613 | 20,084,541,180 | 24,055,506,221 | 27,316,983,011 | 30,809,183,274 | 36,031,197,366 | 37,303,715,710 | 37,537,532,966 | 37,797,378,042 | 46,111,385,256 | 41,403,324,216 | |
Tax Assets | 94,061,155 | 245,427,277 | 71,908 | 232,915,891 | 595,944 | 57,546,735 | 134,113,369 | 339,134,325 | 567,621,861 | 529,587,251 | 481,410,717 | 440,537,898 | 789,875,469 | 1,123,417,537 | 1,062,074,708 | 1,705,313,070 | 2,123,603,919 | 2,833,924,651 | 3,715,494,353 | 0 | 5,777,101,199 | |
Other Non-Current Assets | 10,432,559 | 900,458,719 | 829,132,490 | 6,040,924,106 | 8,763,277,671 | 13,221,789,293 | 10,059,860,513 | 197,162,035 | 1,654,595,990 | 881,413,338 | 9,213,858,688 | 1,674,481,070 | 3,058,089,132 | 3,924,992,302 | 5,486,467,768 | 6,054,133,196 | 7,786,529,197 | 13,026,299,687 | 14,742,162,599 | 24,806,414,821 | 18,748,464,294 | |
Total Non-Current Assets | 4,310,755,945 | 7,542,312,914 | 9,175,624,500 | 9,897,935,667 | 13,636,167,033 | 15,155,351,907 | 18,647,535,849 | 22,443,792,471 | 29,107,352,592 | 31,276,064,303 | 35,344,161,647 | 39,158,179,274 | 47,121,040,054 | 55,116,996,186 | 65,908,757,109 | 80,545,026,663 | 86,163,753,775 | 93,004,916,580 | 98,228,574,413 | 117,284,109,369 | 120,432,291,400 | |
Other Assets | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 14,826,347,180 | 17,215,748,462 | 21,792,648,580 | 26,691,114,089 | 23,308,559,251 | 32,622,401,165 | 38,250,193,300 | 44,337,023,206 | 49,381,731,699 | 57,789,896,921 | 62,318,361,411 | 67,165,802,343 | 82,092,218,864 | 119,602,416,855 | 132,119,734,666 | 137,409,527,863 | 142,806,662,917 | 154,196,563,667 | 190,020,747,402 | 218,394,747,438 | 232,458,340,666 | |
Accounts Payable | 2,260,845,060 | 1,620,206,050 | 3,196,391,526 | 831,754,761 | 1,031,255,754 | 920,369,592 | 1,396,790,922 | 669,996,348 | 1,097,452,468 | 255,433,353 | 5,667,945,648 | 1,784,471,440 | 9,384,233,172 | 11,957,848,468 | 12,273,141,425 | 13,265,225,916 | 12,879,878,704 | 2,211,053,523 | 17,746,468,505 | 27,583,845,606 | 35,495,774,585 | |
Short-Term Debt | 1,751,122,284 | 1,084,920,745 | 1,717,851,319 | 954,596,844 | 1,396,437,763 | 1,028,230,581 | 1,063,549,290 | 2,553,814,954 | 3,625,622,382 | 9,907,237,898 | 9,085,308,354 | 3,464,211,782 | 2,987,341,596 | 1,154,879,089 | 13,745,425,379 | 4,375,419,082 | 4,914,570,391 | 8,269,966,864 | 6,309,015,120 | 11,673,725,574 | 16,577,457,427 | |
Tax Payables | 474,738,783 | 369,199,366 | 620,682,420 | 813,327,250 | 65,569,884 | -55,817,087 | -172,182,150 | -115,447,844 | 258,514,117 | 384,219,415 | 271,602,037 | 567,065,553 | 1,132,530,216 | 1,687,028,996 | 1,104,592,424 | 701,550,757 | 778,824,892 | 918,079,961 | 762,750,292 | 947,215,873 | 1,487,108,422 | |
Deferred Revenue | 1,759,307,194 | 2,304,072,481 | 3,039,797,843 | 3,272,243,974 | 429,978,710 | 699,986,546 | 1,455,950,539 | 1,008,367,513 | 2,026,362,639 | 3,393,365,232 | 3,960,915,362 | 5,189,992,415 | 8,413,933,701 | 20,208,740,867 | 1,104,592,424 | 20,803,779,274 | 21,403,454,962 | 20,633,468,010 | 1,943,158,272 | 0 | 0 | |
Other Current Liabilities | -52,540,553 | -97,056,568 | 3,001,198,017 | 6,109,607,167 | 532,261,477 | 1,011,863,570 | 1,935,447,564 | 3,289,285,569 | 4,697,485,802 | 7,603,686,966 | 9,278,116,417 | 11,119,407,102 | 11,260,674,615 | 20,694,870,587 | 23,513,456,990 | 24,205,753,825 | 23,677,474,800 | 40,753,794,717 | 31,757,862,164 | 36,922,161,103 | 36,896,140,346 | |
Total Current Liabilities | 6,193,472,768 | 5,281,342,074 | 8,554,009,642 | 8,709,286,022 | 3,025,524,878 | 2,904,646,656 | 4,223,605,626 | 5,971,714,311 | 8,867,524,018 | 18,082,897,027 | 20,245,434,854 | 18,666,734,908 | 24,321,716,740 | 36,739,316,603 | 40,499,367,976 | 41,585,346,467 | 42,384,549,413 | 48,806,258,545 | 56,576,096,081 | 77,126,948,156 | 90,456,480,780 | |
Long-Term Debt | 89,223,300 | 778,291,144 | 431,403,000 | 1,325,174,388 | 1,292,188,937 | 7,660,395,966 | 7,950,321,529 | 7,737,313,786 | 7,776,084,497 | 4,775,126,855 | 4,769,366,621 | 7,701,388,528 | 10,346,461,757 | 8,272,573,460 | 9,879,486,268 | 8,923,663,980 | 9,776,652,155 | 6,967,438,580 | 6,150,952,356 | 10,387,487,517 | 13,241,692,696 | |
Non-Current Deferred Revenue | 15,685,923 | -18,713,632.08 | -3,600,320.02 | 14,345,656 | 35,854,991 | 8,004,648 | 13,445,520 | 96,393,840 | 18,530,114 | 769,366,110 | 966,043,467 | 1,065,980,813 | 2,110,207,623 | 3,012,398,647 | 3,054,205,686 | 2,985,508,737 | 2,714,460,250 | 2,521,818,036 | 2,295,259,456 | 0 | 2,880,270,452 | |
Non-Current Deferred Tax Liabilities | 1,198,639 | 125,866 | 1,034,591 | 964,288 | 1,383,065 | 10,133,005 | 23,359,445 | 38,901,243 | 16,322,613 | 21,338,503 | 34,882,283 | 41,606,832 | 71,951,592 | 107,517,057 | 160,977,489 | 183,135,994 | 138,031,841 | 144,418,263 | 132,399,865 | 0 | 579,743,779 | |
Other Non-Current Liabilities | 10,900,001 | 13,513,198 | 14,286,041 | 98,588,123 | 315,041,986 | 644,816,321 | 245,406,874 | 357,874,378 | 691,656,833 | 78,354,953 | 187,407,206 | 305,144,459 | 402,442,502 | 1,056,642,810 | 929,692,360 | 1,277,651,840 | 1,133,365,264 | 3,161,870,237 | 5,045,409,939 | 6,480,523,351 | 3,523,570,898 | |
Total Non-Current Liabilities | 117,007,863 | 791,930,208 | 446,723,632 | 1,439,072,455 | 1,512,288,979 | 8,323,349,940 | 8,232,533,368 | 8,230,483,247 | 8,502,594,057 | 5,644,186,421 | 5,957,699,577 | 9,061,632,703 | 12,931,063,474 | 12,449,131,974 | 13,699,684,843 | 13,369,960,551 | 13,762,509,510 | 12,795,545,116 | 11,196,362,295 | 16,868,010,868 | 20,225,277,825 | |
Other Liabilities | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 132,180,000 | 0 | 0 | 760,992,785 | 1,209,846,877 | 476,626,854 | 4,545,304,647 | -417,504,679 | 1,771,232,878 | -170,999,340 | 12,065,646,686 | 3,723,402,224 | 2,662,537,303 | 7,243,734,397 | 1,297,401,612 | 1,484,772,000 | 1,727,522,415 | |
Total Liabilities | 6,310,480,631 | 6,073,272,282 | 9,000,733,275 | 10,148,358,477 | 4,537,813,857 | 11,227,996,596 | 12,456,138,994 | 14,202,197,558 | 17,370,118,075 | 23,727,083,448 | 26,203,134,431 | 27,728,367,611 | 37,252,780,214 | 49,188,448,577 | 54,199,052,819 | 54,955,307,018 | 56,147,058,923 | 61,601,803,661 | 67,772,458,376 | 93,994,959,025 | 110,681,758,605 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 1,198,202,641 | 3,499,665,555 | 3,499,665,555 | 3,499,665,555 | 3,499,665,555 | 3,934,757,457 | 6,148,057,675 | 6,148,057,675 | 6,435,020,097 | 6,435,020,097 | 6,435,020,097 | 6,435,020,097 | 6,453,360,605 | 7,293,424,051 | 10,232,497,472 | 10,237,707,541 | 10,349,696,817 | 10,370,592,825 | 10,487,163,691 | 10,490,234,414 | 10,341,518,250 | |
Retained Earnings | 160,241,849 | 790,269,453 | 1,550,080,372 | 5,717,422,975 | 7,230,788,337 | 8,292,913,586 | 11,806,467,678 | 15,171,220,525 | 14,494,627,366 | 16,289,702,000 | 18,066,049,760 | 20,865,960,751 | 25,530,459,300 | 33,554,118,636 | 39,243,790,071 | 41,558,730,939 | 44,850,165,072 | 50,172,489,745 | 55,711,189,168 | 63,782,655,801 | 57,078,746,080 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,157,808 | 14,002,273 | 2,464,999,675 | 3,166,474,660 | 3,886,638,801 | 26,832,134,577 | 6,448,269,260 | 6,958,161,586 | 7,254,596,532 | 7,690,836,929 | 181,587,402 | 0 | |
Other Total Stockholders' Equity | 6,472,606,180 | 1,263,858,315 | 216,079,284 | 561,005,183 | 632,699,163 | 784,364,061 | 7,606,941,839 | 6,600,026,604 | 10,160,206,561 | 8,846,648,001 | 8,995,097,867 | 8,826,644,319 | 8,651,836,287 | 24,747,753,552 | 27,073,541,165 | 28,337,647,522 | 29,121,145,479 | 29,716,203,758 | 40,931,367,744 | 41,265,675,827 | 46,933,816,660 | |
Total Stockholders' Equity | 3,795,632,891 | 5,553,793,323 | 6,335,501,643 | 9,778,093,713 | 11,363,153,055 | 13,012,035,104 | 25,561,467,192 | 29,158,773,263 | 31,089,854,024 | 33,257,808,312 | 35,319,271,248 | 38,592,624,842 | 43,802,130,852 | 69,370,243,626 | 76,549,828,708 | 80,134,086,002 | 84,321,007,368 | 90,259,286,328 | 113,234,681,213 | 115,720,153,444 | 114,354,080,990 | |
Total Equity | 8,515,866,548 | 11,142,476,178 | 12,791,915,304 | 16,542,755,612 | 18,770,745,394 | 21,394,404,569 | 25,794,054,306 | 30,134,825,648 | 32,011,613,624 | 34,062,813,473 | 36,115,226,980 | 39,437,434,732 | 44,839,438,650 | 70,413,968,278 | 77,920,681,847 | 82,454,220,845 | 86,659,603,994 | 92,594,760,006 | 122,248,289,026 | 124,399,788,413 | 121,776,582,061 | |
Total Liabilities & Stockholders' Equity | 14,826,347,180 | 17,215,748,462 | 21,792,648,580 | 26,691,114,089 | 23,308,559,251 | 32,622,401,165 | 38,250,193,300 | 44,337,023,206 | 49,381,731,699 | 57,789,896,921 | 62,318,361,411 | 67,165,802,343 | 82,092,218,864 | 119,602,416,855 | 132,119,734,666 | 137,409,527,863 | 142,806,662,917 | 154,196,563,667 | 190,020,747,402 | 218,394,747,438 | 232,458,340,666 | |
Minority Interest | 4,720,233,657 | 5,588,682,855 | 6,456,413,661 | 6,764,661,899 | 7,407,592,339 | 8,382,369,465 | 232,587,114 | 976,052,385 | 921,759,600 | 805,005,161 | 795,955,732 | 844,809,890 | 1,037,307,798 | 1,043,724,652 | 1,370,853,139 | 2,320,134,843 | 2,338,596,626 | 2,335,473,678 | 9,013,607,813 | 8,679,634,969 | 7,422,501,071 | |
Total Liabilities & Total Equity | 14,826,347,180 | 17,215,748,462 | 21,792,648,580 | 26,691,114,089 | 23,308,559,251 | 32,622,401,165 | 38,250,193,300 | 44,337,023,206 | 49,381,731,699 | 57,789,896,921 | 62,318,361,411 | 67,165,802,343 | 82,092,218,864 | 119,602,416,855 | 132,119,734,666 | 137,409,527,863 | 142,806,662,917 | 154,196,563,667 | 190,020,747,402 | 218,394,747,438 | 232,458,340,666 | |
Total Investments | 1,324,205,360 | 1,736,770,509 | 2,310,747,515 | 3,104,289,402 | 11,302,229,162 | 11,369,558,962 | 13,351,355,521 | 14,533,622,340 | 17,077,212,398 | 18,605,175,608 | 19,650,253,613 | 20,571,072,633 | 24,660,057,013 | 27,925,911,542 | 32,006,917,305 | 36,874,042,818 | 38,898,727,183 | 40,763,168,664 | 42,017,101,849 | 44,997,127,391 | 43,962,111,444 | |
Total Debt | 1,840,345,585 | 1,903,211,890 | 2,163,237,758 | 2,291,833,556 | 2,705,587,039 | 8,688,626,547 | 9,013,870,819 | 9,837,334,567 | 10,290,804,447 | 14,205,737,899 | 9,352,068,991 | 12,015,306,850 | 12,584,455,649 | 11,108,729,758 | 12,808,156,687 | 14,913,742,390 | 16,352,411,271 | 17,282,903,186 | 20,608,794,210 | 22,061,213,301 | 29,819,150,123 | |
Net Debt | -5,854,496,694 | -6,525,804,941 | -8,460,154,189 | -11,023,169,778 | -4,392,273,516 | -5,455,489,211 | -6,609,929,645 | -7,302,754,148 | -5,251,609,888 | -4,833,836,247 | -9,012,831,763 | -4,456,784,678 | -8,732,575,232 | -38,359,219,828 | -29,100,049,633 | -17,329,184,689 | -12,147,662,114 | -6,753,010,316 | -18,915,631,129 | -26,833,951,328 | -21,804,520,046 |