SAIC Motor Corp Ltd

SAIC Motor Corp Ltd

600104 · SHG · Consumer Cyclical / Auto Manufacturers

10.00CNY+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close10.00
Open9.99
Day Range9.91 – 10.09
52-Week Range9.44 – 17.57
Volume30.93M
Market Cap125.07B
P/E (TTM)13.43
Forward P/E10.33
EPS0.81
Dividend Yield2.44%
Beta0.10
50-Day Avg10.66
200-Day Avg12.68

About

SAIC Motor Corporation Limited engages in the research and development, production, and sale of vehicles and their parts in the China and internationally. The company operates through Vehicles & Components and Financial Services segments. Its Vehicles & Components segment produces and sells complete vehicles and components. The Financial Services segment engages in financial services. SAIC Motor Corporation Limited was founded in 1997 and is based in Shanghai, the People's Republic of China. SAIC Motor Corporation Limited operates as a subsidiary of Shanghai Automotive Industry Corporation (Group) Corp.

Company Details

  • SectorConsumer Cyclical
  • IndustryAuto Manufacturers
  • CEOMr. Jian Xu Jia
  • Employees179.80K
  • HeadquartersNo. 489, Weihai Road, Shanghai, China, 200041, China
  • Websitehttps://www.saicmotor.com

Leadership

  • Mr. Jian Xu JiaPresident & Director · b. 1979
  • Mr. Yong WeiVP & Acting CFO · b. 1972
  • Dr. Qi ZhouGeneral Counsel · b. 1981
  • Mr. Bao Xin JiangChief Auditor · b. 1969
  • Mr. Sijie ZuVP & Chief Engineer · b. 1968
  • Mr. Xun ChenBoard Secretary · b. 1982
  • Mr. Lang Hui ZhouVice President · b. 1971
  • Mr. Xiao Dong YangVice President · b. 1971
  • Mr. Bing WuVice President · b. 1977
  • Mr. Jun JiangVice President · b. 1971

Financials

Income Statement

Currency: CNY1994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue855.30M1.32B1.57B1.77B1.94B2.43B2.49B3.71B4.77B6.89B7.49B6.39B30.50B104.62B106.20B139.99B313.38B434.80B480.98B565.81B630.00B670.45B756.41B870.64B902.19B843.32B742.13B779.85B744.06B744.71B627.59B656.24B
Growth (%)-+54.12%+19.25%+12.87%+9.15%+25.70%+2.43%+48.60%+28.72%+44.50%+8.69%-14.71%+377.45%+242.97%+1.51%+31.82%+123.86%+38.75%+10.62%+17.64%+11.35%+6.42%+12.82%+15.10%+3.62%-6.53%-12.00%+5.08%-4.59%+0.09%-15.73%+4.57%
Cost of Revenue440.17M732.71M856.49M996.90M1.06B1.42B1.55B2.74B3.62B5.24B5.57B5.21B24.87B89.76B93.54B121.58B252.22B352.19B401.19B492.60B550.61B590.11B650.50B744.01B766.88B730.00B655.04B691.21B657.60B662.60B557.07B580.94B
Gross Profit415.12M585.46M715.49M777.32M873.16M1.01B943.21M962.49M1.15B1.65B1.92B1.18B5.64B14.86B12.66B18.41B61.15B82.61B79.79B73.20B79.40B80.34B105.91B126.63B135.31B113.33B87.09B88.63B86.47B82.10B70.52B75.30B
Gross Margin48.54%44.41%45.52%43.81%45.09%41.60%37.83%25.98%24.10%23.93%25.67%18.45%18.48%14.20%11.92%13.15%19.51%19.00%16.59%12.94%12.60%11.98%14.00%14.54%15.00%13.44%11.74%11.37%11.62%11.02%11.24%11.47%
Operating Expense131.02M206.82M206.71M241.43M71.93M203.88M126.17M113.64M-1.53M18.93M-143.30M18.29M3.89B9.28B13.63B9.98B34.15B40.92B53.72B33.02B39.06B36.75B57.33B72.52B81.64B72.98B51.48B47.19B60.44B56.17B60.14B62.72B
Operating Income284.11M378.65M508.78M535.89M801.23M808.64M817.04M848.85M1.15B1.63B2.07B1.16B1.74B5.57B-969.77M8.43B27.01B41.70B26.07B40.18B40.33B43.59B48.58B54.11B53.67B40.35B35.61B41.45B26.02B25.94B10.38B12.58B
Operating Margin33.22%28.73%32.37%30.20%41.37%33.22%32.77%22.91%24.13%23.66%27.58%18.17%5.72%5.33%-0.91%6.02%8.62%9.59%5.42%7.10%6.40%6.50%6.42%6.21%5.95%4.78%4.80%5.31%3.50%3.48%1.65%1.92%
EBITDA290.35M396.21M537.96M514.52M701.46M840.29M906.70M1.21B1.51B2.13B2.55B1.61B2.05B8.61B2.99B11.26B35.24B50.25B32.57B21.15B20.02B21.51B29.83B32.65B37.49B25.32B33.48B24.29B21.28B24.57B23.32B49.33B
EBITDA Margin33.95%30.06%34.22%29.00%36.22%34.52%36.36%32.66%31.64%30.89%34.11%25.20%6.71%8.23%2.81%8.04%11.25%11.56%6.77%3.74%3.18%3.21%3.94%3.75%4.16%3.00%4.51%3.11%2.86%3.30%3.72%7.52%
Net Income238.54M320.63M429.85M472.63M702.34M717.03M742.27M787.22M1.07B1.52B1.98B1.10B1.42B4.63B656.17M6.59B13.73B20.22B20.75B24.80B27.97B29.79B32.01B34.41B36.01B25.60B20.43B24.53B16.12B14.11B1.67B10.11B
Net Income Margin27.89%24.32%27.34%26.64%36.27%29.46%29.77%21.25%22.44%22.01%26.41%17.29%4.67%4.43%0.62%4.71%4.38%4.65%4.31%4.38%4.44%4.44%4.23%3.95%3.99%3.04%2.75%3.15%2.17%1.89%0.27%1.54%
R&D----------------3.43B5.73B5.76B5.89B6.86B8.38B9.42B13.01B15.39B13.39B13.40B19.67B18.04B18.39B17.83B18.10B
R&D as % of Total Revenue----------------1.09%1.32%1.20%1.04%1.09%1.25%1.24%1.49%1.71%1.59%1.80%2.52%2.42%2.47%2.84%2.76%
Interest Expense14.65M29.46M36.75M---48.27M59.56M17.71M13.27M22.25M42.52M92.19M685.22M1.23B645.25M530.36M756.50M761.65M656.10M674.53M809.10M849.02M1.52B1.95B2.32B2.35B2.41B3.01B3.98B4.31B3.59B
Interest Expense % of Total Revenue1.71%2.24%2.34%---1.94%1.61%0.37%0.19%0.30%0.67%0.30%0.65%1.16%0.46%0.17%0.17%0.16%0.12%0.11%0.12%0.11%0.17%0.22%0.27%0.32%0.31%0.41%0.53%0.69%0.55%

Balance Sheet

Currency: CNY1994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.42B1.54B1.71B4.06B4.83B6.06B6.81B10.05B10.70B12.09B14.00B14.59B86.42B101.82B107.86B138.16B228.84B318.63B317.20B373.64B414.87B511.63B590.63B723.53B782.77B849.33B919.41B916.92B990.11B1.01T957.14B960.21B
Total Liabilities863.56M920.10M1.01B742.73M815.63M1.98B2.00B1.91B2.42B2.23B2.53B2.86B49.42B58.81B69.32B91.39B147.09B185.52B172.20B211.91B229.87B300.71B355.53B451.43B498.05B548.49B609.37B588.15B653.81B663.74B610.41B598.90B
Total Equity546.34M610.41M696.16M3.30B4.01B4.07B4.80B8.13B8.28B9.80B11.38B11.66B31.65B37.38B34.64B42.46B66.17B102.36B122.34B137.76B157.66B175.13B191.92B225.34B234.37B249.70B260.10B273.77B279.23B286.32B287.84B298.81B
Cash224.55M233.67M306.02M1.87B789.16M1.63B1.51B2.30B1.89B1.71B1.39B2.33B18.75B16.62B22.17B30.50B61.26B72.16B60.85B89.10B87.95B72.67B105.93B121.61B123.77B127.83B142.56B138.53B155.16B143.64B197.98B151.05B
Total Debt518.13M530.03M487.27M41.55M16.38M295.58M930.52M520.89M146.34M317.70M676.64M993.20M4.09B10.67B17.51B14.58B21.95B23.35B18.89B17.49B17.10B42.92B63.30B81.87B116.11B137.97B164.46B163.73B201.81B167.59B132.34B-
Net Debt293.58M296.36M181.25M-1.83B-772.78M-1.34B-574.81M-1.78B-1.74B-1.39B-711.18M-1.34B-14.66B-5.95B-4.66B-15.92B-39.31B-48.81B-41.96B-71.60B-70.85B-29.75B-42.63B-39.74B-7.66B10.15B21.90B25.21B46.65B23.95B-65.63B-

Cash Flow

Currency: CNY1998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow830.66M938.74M551.65M726.94M777.88M391.62M287.13M648.09M6.84B375.61M11.67B21.57B24.97B20.21B19.59B20.60B23.28B25.99B11.38B24.30B8.98B46.27B37.52B21.62B9.50B59.70B69.27B34.31B
Investing Cash Flow-1.71B-237.83M-674.33M-502.92M-419.22M304.46M-100.99M905.53M-2.69B-4.87B-4.24B-12.29B-6.93B-5.00B-17.02B22.71B-5.29B-13.74B26.44B-10.91B9.84B-39.26B-7.11B-1.50B-6.78B-59.35B-3.50B-
Financing Cash Flow-204.53M142.17M15.30M472.98M-772.67M-875.49M-530.62M-592.62M10.93B6.73B-850.15M-4.15B7.48B-16.13B-15.28B-15.68B-20.19B-22.36B-6.14B-491.08M-19.11B-3.09B-15.85B-16.17B9.14B-10.31B-9.31B-
Capital Expenditure73.58M56.47M183.09M505.11M373.90M757.87M732.11M834.87M2.78B4.99B7.36B3.76B7.18B16.17B16.01B15.66B14.32B15.43B17.27B25.41B31.98B26.93B15.14B18.74B22.93B19.41B20.80B21.79B
Free Cash Flow757.08M882.27M368.56M221.83M403.98M-366.26M-444.98M-186.78M4.05B-4.62B4.31B17.81B17.79B4.04B3.58B4.94B8.96B10.57B-5.89B-1.11B-23.00B19.34B22.38B2.87B-13.43B22.92B48.47B12.52B
Dividends Paid49.40M11.40M637.79M513.25M398.58M914.65M471.54M860.50M918.71M1.97B2.26B631.06M635.05M2.35B3.80B7.00B13.79B14.88B15.53B20.72B23.10B16.66B10.28B7.18B7.85B6.94B7.56B4.04B
FCF to OCF91.14%93.98%66.81%30.52%51.93%-93.52%-154.97%-28.82%59.32%-1228.90%36.94%82.58%71.24%20.01%18.29%23.99%38.50%40.65%-51.77%-4.57%-256.24%41.79%59.65%13.29%-141.30%38.40%69.97%36.49%
Dividend Paid to FCF6.53%1.29%173.05%231.37%98.66%-249.73%-105.97%-460.71%22.66%-42.65%52.42%3.54%3.57%58.18%106.20%141.68%153.87%140.81%-263.65%-1864.09%-100.43%86.17%45.94%249.79%-58.43%30.28%15.61%32.26%

Earnings

Report DateMar 29, 2007May 30, 2007Aug 29, 2007Oct 26, 2007Mar 25, 2008Apr 27, 2008Sep 3, 2008Oct 29, 2008Mar 24, 2009Apr 27, 2009Sep 2, 2009Oct 30, 2009Mar 23, 2010Apr 1, 2010Aug 26, 2010Dec 1, 2010Mar 29, 2011Apr 27, 2011Aug 31, 2011Oct 26, 2011Mar 27, 2012Apr 27, 2012Aug 29, 2012Oct 30, 2012Mar 28, 2013May 29, 2013Aug 28, 2013Oct 30, 2013Mar 27, 2014May 28, 2014Aug 13, 2014Oct 30, 2014Apr 29, 2015Aug 28, 2015Oct 29, 2015Apr 29, 2016Aug 24, 2016Oct 29, 2016Dec 31, 2016Apr 28, 2017Aug 29, 2017Oct 30, 2017Mar 29, 2018Apr 27, 2018Aug 31, 2018Oct 29, 2018Apr 1, 2019Aug 29, 2019Oct 30, 2019Apr 13, 2020Aug 27, 2020Oct 30, 2020Mar 25, 2021Apr 29, 2021Aug 26, 2021Oct 29, 2021Mar 25, 2022Apr 29, 2022Aug 25, 2022Oct 28, 2022Dec 31, 2022Apr 28, 2023Aug 30, 2023Oct 26, 2023Mar 29, 2024Apr 29, 2024Jun 30, 2024Oct 30, 2024Apr 29, 2025Aug 28, 2025Sep 30, 2025Dec 31, 2025Apr 1, 2026Aug 28, 2026
EPS Estimate0.11--0.10-0.12-0.12-0.15-0.22-0.220.14--0.37-0.43-0.42-0.460.49--0.470.47-0.520.600.730.620.590.690.690.690.850.710.740.770.940.910.770.720.740.800.710.530.470.520.530.600.560.600.420.530.350.540.620.620.310.390.540.040.000.210.220.190.230.370.370.20
EPS Actual0.070.140.180.130.090.150.090.01-0.180.070.100.300.310.290.230.440.490.460.440.490.630.500.470.450.460.560.480.510.600.630.580.590.670.610.620.670.650.730.810.710.660.700.840.830.790.740.710.470.600.410.620.710.330.590.550.610.370.480.120.500.300.300.380.380.230.240.340.020.260.270.180.180.180.18
Surprise-36.36%--30.00%-25.00%--91.67%--53.33%-36.36%-31.82%64.29%--24.32%-13.95%-19.05%--2.17%-6.12%--8.51%27.66%-11.54%-1.67%-8.22%-1.61%5.08%-2.90%-5.80%5.80%-4.71%0.00%-10.81%-9.09%-10.64%-8.79%2.60%2.78%-4.05%-41.25%-15.49%-22.64%31.91%36.54%-37.74%-1.67%-1.79%1.67%-11.90%-9.43%-65.71%-7.41%-51.61%-51.61%22.58%-2.56%-57.41%500.00%--90.48%18.18%42.11%-21.19%-51.13%-51.35%-10.00%
TimingAfter-hours--After-hours-After-hours-After-hours-After-hours-Pre-market-Pre-marketPre-market--After-hours-After-hours-After-hours-After-hoursPre-market--Pre-marketPre-market-Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market--Pre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursPre-market-After-hoursAfter-hoursAfter-hoursPre-marketAfter-hours-Pre-marketAfter-hoursAfter-hours--After-hoursAfter-hours

Key Statistics & Ratios

Market Cap125.07B
Enterprise Value3.23B
Trailing P/E13.43
Forward P/E10.33
Price / Sales0.19
Price / Book0.42
EPS0.81
Book Value26.15
Revenue (TTM)655.31B
Gross Profit (TTM)83.45B
EBITDA31.41B
Profit Margin1.41%
Operating Margin1.13%
Return on Equity4.76%
Return on Assets0.99%
Shares Outstanding11.50B
Shares Float2.64B
Beta0.10
Dividend Yield2.44%
Dividend Rate0.27
Payout Ratio10.85%

Dividends

20231×
0.34Jul 19, 2023
20221×
0.68Jul 15, 2022
20211×
0.62Jul 30, 2021
20201×
0.88Jun 30, 2020
20191×
1.26Jul 12, 2019
20181×
1.83Jul 17, 2018
20171×
1.65Jun 16, 2017
20161×
1.36Jul 8, 2016
20151×
1.30Jul 22, 2015
20141×
1.20Jul 30, 2014
20131×
0.60Jul 11, 2013
20121×
0.30Jul 5, 2012
20111×
0.20Jul 1, 2011
20101×
0.05Jun 8, 2010
20091×
0.02Jun 22, 2009
20081×
0.16Jun 5, 2008
20071×
0.12Aug 9, 2007
20061×
0.19May 17, 2006
20052×
1.01Oct 24, 20050.19Jun 22, 2005
20041×
0.12Jun 9, 2004
20031×
0.21Jun 17, 2003
20021×
0.09Jun 18, 2002
20001×
0.13Aug 24, 2000

Stock Splits

  • Jun 8, 201013:10
  • Jun 9, 200413:10
  • May 31, 20012491:1799
  • Feb 21, 2001533:490
  • Sep 15, 1998188394:134567