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GEELY AUTOMOBILE HOLDINGS LIMITED (GELYF)

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  • 2.820
  • -0.080-2.76%
15min DelayClose May 13 15:59 ET
30.41BMarket Cap11.75P/E (TTM)

GEELY AUTOMOBILE HOLDINGS LIMITED (GELYF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Total revenue
25.12%345.23B
38.57%72.5B
53.96%275.91B
52.32B
21.11%179.2B
45.62%147.96B
10.31%101.61B
-5.43%92.11B
-8.63%97.4B
14.91%106.6B
Operating revenue
25.12%345.23B
38.57%72.5B
53.96%275.91B
--52.32B
21.11%179.2B
45.62%147.96B
10.31%101.61B
-5.43%92.11B
-8.63%97.4B
14.91%106.6B
Cost of revenue
25.11%287.89B
35.18%61.06B
51.60%230.11B
45.17B
19.45%151.79B
50.92%127.07B
8.82%84.2B
-3.86%77.38B
-5.40%80.48B
13.78%85.08B
Gross profit
25.20%57.35B
60.03%11.44B
67.08%45.8B
7.15B
31.20%27.42B
20.01%20.9B
18.15%17.41B
-12.88%14.74B
-21.37%16.92B
19.64%21.51B
Operating expense
21.01%44.53B
31.66%8.73B
56.64%36.8B
6.63B
20.81%23.49B
32.48%19.45B
47.39%14.68B
16.76%9.96B
16.97%8.53B
20.05%7.29B
Selling and administrative expenses
18.57%26.91B
-21.76%5.05B
41.44%22.69B
--6.45B
-12.43%16.04B
28.74%18.32B
31.78%14.23B
14.68%10.8B
13.44%9.42B
18.94%8.3B
-Selling and marketing expense
24.23%20.42B
7.26%3.64B
38.95%16.44B
--3.39B
43.80%11.83B
30.13%8.23B
25.12%6.32B
16.65%5.05B
-4.22%4.33B
11.53%4.52B
-General and administrative expense
3.71%6.48B
-53.89%1.41B
48.45%6.25B
--3.06B
-58.28%4.21B
27.63%10.09B
37.64%7.91B
13.00%5.75B
34.60%5.08B
29.23%3.78B
Research and development costs
28.75%17.62B
--3.33B
75.27%13.69B
----
--7.81B
----
----
----
----
----
Operating profit
42.33%12.81B
426.90%2.7B
129.55%9B
513M
170.56%3.92B
-46.97%1.45B
-42.79%2.73B
-43.03%4.78B
-41.03%8.39B
19.44%14.22B
Net non-operating interest income expense
-56.16%136.77M
-84.16%32M
-42.68%312.01M
202M
43.07%544.35M
35.81%380.47M
34.48%280.16M
92.85%208.32M
36.75%108.02M
370.69%78.99M
Non-operating interest income
-37.30%834.41M
--32M
38.44%1.33B
----
3.24%961.36M
70.86%931.16M
45.21%544.98M
59.30%375.3M
22.12%235.6M
51.84%192.92M
Non-operating interest expense
-31.53%697.64M
----
144.33%1.02B
----
-8.22%417.01M
71.58%454.38M
58.60%264.83M
30.88%166.98M
11.98%127.58M
3.31%113.93M
Total other finance cost
----
----
----
----
----
--96.31M
----
----
----
----
Other net income (expense)
Special income (charges)
-94.86%422.22M
-18.60%-51M
1,956.77%8.22B
---43M
-131.48%-442.78M
1,196.47%1.41B
-132.81%-128.29M
168.77%390.96M
--145.46M
--0
-Less:Restructuring and merger&acquisition
----
----
---23.56M
----
--0
---1.75B
--0
----
----
----
-Less:Impairment of capital assets
-101.16%-16.45M
--0
593.18%1.42B
--24M
-39.64%205.46M
--340.4M
----
----
----
----
-Less:Other special charges
94.49%-569.28M
----
-29,843.39%-10.34B
----
---34.53M
----
----
-117.50%-399.55M
---183.7M
----
-Write off
-76.39%163.51M
168.42%51M
154.71%692.42M
--19M
10,089.09%271.85M
-97.92%2.67M
1,392.79%128.29M
-77.53%8.59M
--38.24M
----
Other non- operating income (expenses)
72.41%1.53B
583.08%3.59B
49.25%889.69M
--526M
6.06%596.1M
51.48%562.04M
96.98%371.04M
-28.71%188.36M
23.50%264.22M
24.79%213.94M
Income before tax
11.60%20.23B
315.09%6.68B
266.21%18.13B
1.61B
5.72%4.95B
0.36%4.68B
-27.57%4.67B
-33.16%6.44B
-35.58%9.64B
17.11%14.96B
Income tax
102.08%3.6B
323.96%814M
11,841.44%1.78B
192M
-53.76%14.92M
-89.66%32.28M
-63.97%312.17M
-36.99%866.35M
-39.82%1.37B
12.07%2.28B
Net income
1.73%16.63B
313.89%5.87B
231.21%16.35B
1.42B
6.14%4.94B
6.81%4.65B
-21.91%4.35B
-32.52%5.57B
-34.82%8.26B
18.06%12.67B
Net income continuous Operations
1.73%16.63B
313.89%5.87B
231.21%16.35B
--1.42B
6.14%4.94B
6.81%4.65B
-21.91%4.35B
-32.52%5.57B
-34.82%8.26B
18.06%12.67B
Minority interest income
52.04%-223.91M
237.76%197M
-25.03%-466.84M
-143M
38.86%-373.39M
-23.51%-610.69M
-1,310.68%-494.44M
-43.06%40.84M
-40.82%71.72M
19.20%121.19M
Net income attributable to the parent company
0.24%16.85B
263.36%5.67B
216.70%16.81B
1.56B
0.91%5.31B
8.52%5.26B
-12.40%4.85B
-32.43%5.53B
-34.76%8.19B
18.05%12.55B
Preferred stock dividends
0
0
0
0
0
0
0
Other preferred stock dividends
0
0
1.69%144.84M
0
3.61%142.44M
7.92%137.48M
-7.16%127.39M
137.22M
0
0
Net income attributable to common stockholders
1.11%16.85B
263.36%5.67B
222.63%16.67B
1.56B
0.84%5.17B
8.53%5.12B
-12.54%4.72B
-34.10%5.4B
-34.76%8.19B
18.05%12.55B
Basic earnings per share
0.60%1.67
262.86%0.5629
225.49%1.66
0.1551
0.00%0.51
6.25%0.51
-14.29%0.48
-37.78%0.56
-35.71%0.9
17.65%1.4
Diluted earnings per share
-1.21%1.63
262.86%0.5629
223.53%1.65
0.1551
2.00%0.51
4.17%0.5
-14.29%0.48
-37.08%0.56
-35.04%0.89
18.10%1.37
Dividend per share
47.27%0.3016
0
7.88%0.2048
0
6.48%0.1898
8.62%0.1783
-28.79%0.1641
-25.27%0.2305
25.92%0.3084
134.72%0.2449
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Total revenue 25.12%345.23B38.57%72.5B53.96%275.91B52.32B21.11%179.2B45.62%147.96B10.31%101.61B-5.43%92.11B-8.63%97.4B14.91%106.6B
Operating revenue 25.12%345.23B38.57%72.5B53.96%275.91B--52.32B21.11%179.2B45.62%147.96B10.31%101.61B-5.43%92.11B-8.63%97.4B14.91%106.6B
Cost of revenue 25.11%287.89B35.18%61.06B51.60%230.11B45.17B19.45%151.79B50.92%127.07B8.82%84.2B-3.86%77.38B-5.40%80.48B13.78%85.08B
Gross profit 25.20%57.35B60.03%11.44B67.08%45.8B7.15B31.20%27.42B20.01%20.9B18.15%17.41B-12.88%14.74B-21.37%16.92B19.64%21.51B
Operating expense 21.01%44.53B31.66%8.73B56.64%36.8B6.63B20.81%23.49B32.48%19.45B47.39%14.68B16.76%9.96B16.97%8.53B20.05%7.29B
Selling and administrative expenses 18.57%26.91B-21.76%5.05B41.44%22.69B--6.45B-12.43%16.04B28.74%18.32B31.78%14.23B14.68%10.8B13.44%9.42B18.94%8.3B
-Selling and marketing expense 24.23%20.42B7.26%3.64B38.95%16.44B--3.39B43.80%11.83B30.13%8.23B25.12%6.32B16.65%5.05B-4.22%4.33B11.53%4.52B
-General and administrative expense 3.71%6.48B-53.89%1.41B48.45%6.25B--3.06B-58.28%4.21B27.63%10.09B37.64%7.91B13.00%5.75B34.60%5.08B29.23%3.78B
Research and development costs 28.75%17.62B--3.33B75.27%13.69B------7.81B--------------------
Operating profit 42.33%12.81B426.90%2.7B129.55%9B513M170.56%3.92B-46.97%1.45B-42.79%2.73B-43.03%4.78B-41.03%8.39B19.44%14.22B
Net non-operating interest income expense -56.16%136.77M-84.16%32M-42.68%312.01M202M43.07%544.35M35.81%380.47M34.48%280.16M92.85%208.32M36.75%108.02M370.69%78.99M
Non-operating interest income -37.30%834.41M--32M38.44%1.33B----3.24%961.36M70.86%931.16M45.21%544.98M59.30%375.3M22.12%235.6M51.84%192.92M
Non-operating interest expense -31.53%697.64M----144.33%1.02B-----8.22%417.01M71.58%454.38M58.60%264.83M30.88%166.98M11.98%127.58M3.31%113.93M
Total other finance cost ----------------------96.31M----------------
Other net income (expense)
Special income (charges) -94.86%422.22M-18.60%-51M1,956.77%8.22B---43M-131.48%-442.78M1,196.47%1.41B-132.81%-128.29M168.77%390.96M--145.46M--0
-Less:Restructuring and merger&acquisition -----------23.56M------0---1.75B--0------------
-Less:Impairment of capital assets -101.16%-16.45M--0593.18%1.42B--24M-39.64%205.46M--340.4M----------------
-Less:Other special charges 94.49%-569.28M-----29,843.39%-10.34B-------34.53M---------117.50%-399.55M---183.7M----
-Write off -76.39%163.51M168.42%51M154.71%692.42M--19M10,089.09%271.85M-97.92%2.67M1,392.79%128.29M-77.53%8.59M--38.24M----
Other non- operating income (expenses) 72.41%1.53B583.08%3.59B49.25%889.69M--526M6.06%596.1M51.48%562.04M96.98%371.04M-28.71%188.36M23.50%264.22M24.79%213.94M
Income before tax 11.60%20.23B315.09%6.68B266.21%18.13B1.61B5.72%4.95B0.36%4.68B-27.57%4.67B-33.16%6.44B-35.58%9.64B17.11%14.96B
Income tax 102.08%3.6B323.96%814M11,841.44%1.78B192M-53.76%14.92M-89.66%32.28M-63.97%312.17M-36.99%866.35M-39.82%1.37B12.07%2.28B
Net income 1.73%16.63B313.89%5.87B231.21%16.35B1.42B6.14%4.94B6.81%4.65B-21.91%4.35B-32.52%5.57B-34.82%8.26B18.06%12.67B
Net income continuous Operations 1.73%16.63B313.89%5.87B231.21%16.35B--1.42B6.14%4.94B6.81%4.65B-21.91%4.35B-32.52%5.57B-34.82%8.26B18.06%12.67B
Minority interest income 52.04%-223.91M237.76%197M-25.03%-466.84M-143M38.86%-373.39M-23.51%-610.69M-1,310.68%-494.44M-43.06%40.84M-40.82%71.72M19.20%121.19M
Net income attributable to the parent company 0.24%16.85B263.36%5.67B216.70%16.81B1.56B0.91%5.31B8.52%5.26B-12.40%4.85B-32.43%5.53B-34.76%8.19B18.05%12.55B
Preferred stock dividends 0000000
Other preferred stock dividends 001.69%144.84M03.61%142.44M7.92%137.48M-7.16%127.39M137.22M00
Net income attributable to common stockholders 1.11%16.85B263.36%5.67B222.63%16.67B1.56B0.84%5.17B8.53%5.12B-12.54%4.72B-34.10%5.4B-34.76%8.19B18.05%12.55B
Basic earnings per share 0.60%1.67262.86%0.5629225.49%1.660.15510.00%0.516.25%0.51-14.29%0.48-37.78%0.56-35.71%0.917.65%1.4
Diluted earnings per share -1.21%1.63262.86%0.5629223.53%1.650.15512.00%0.514.17%0.5-14.29%0.48-37.08%0.56-35.04%0.8918.10%1.37
Dividend per share 47.27%0.301607.88%0.204806.48%0.18988.62%0.1783-28.79%0.1641-25.27%0.230525.92%0.3084134.72%0.2449
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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