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Sailis' single-quarter revenue was 26.6 billion: an increase of 422% year-on-year, and the net profit was 220 million, achieving operating profit in the first quarter

author:Thunder delivery
Sailis' single-quarter revenue was 26.6 billion: an increase of 422% year-on-year, and the net profit was 220 million, achieving operating profit in the first quarter

Lei Jianping on April 30

Cialis Group Co., Ltd. (stock code: 601127, stock abbreviation: Cialis) recently released its financial report. According to the financial report, the revenue of Cialis in the first quarter of 2024 will be 26.561 billion yuan, a year-on-year increase of 421.76% and a month-on-month increase of 38.61%.

Sailis' single-quarter revenue was 26.6 billion: an increase of 422% year-on-year, and the net profit was 220 million, achieving operating profit in the first quarter

In the first quarter of 2024, the sales of new energy vehicles in the first quarter of 2024 were 94,800, a year-on-year increase of 374.77% and a month-on-month increase of 14.66%, and the sales of new energy vehicles in a single quarter hit a record high.

The government subsidy included in the first quarter of 2024 is 72.58 million yuan.

The net profit attributable to shareholders of listed companies in the first quarter of 2024 was 220 million yuan, an increase of 845 million yuan over the same period last year. In the first quarter of 2024, the net profit attributable to shareholders of listed companies after deducting non-profits was 114 million yuan, an increase of 1.038 billion yuan over the same period of last year.

Since 2016, the company has continued to invest in the research and development of smart electric vehicles on a large scale for eight consecutive years, and after four years of losses, it will achieve operating profit in the first quarter of 2024.

In the first quarter of 2024, the company's R&D expenses were 954 million yuan, an increase of 349 million yuan from the previous quarter, and in the case of a substantial increase in R&D expenses, the company paid close attention to the contribution of technological innovation costs, built a collaborative innovation and development platform, and achieved accurate and efficient full-chain management, and the operating cost ratio in the first quarter of 2024 was 8 percentage points lower than that in the fourth quarter of 2023;

Dongfeng Motor is a shareholder

As of March 31, 2024, Chongqing Xiaokang Holdings Co., Ltd. (hereinafter referred to as "Xiaokang Holdings") held 26.53% of the shares, Dongfeng Motor Corporation held 21.68% of the shares, Chongqing Yu'an Automobile Industry Co., Ltd. (hereinafter referred to as "Yu'an Industry") held 4.38% of the shares, Hong Kong Securities Clearing Co., Ltd. held 2.27% of the shares, and Yan Min held 1.59% of the shares;

Sailis' single-quarter revenue was 26.6 billion: an increase of 422% year-on-year, and the net profit was 220 million, achieving operating profit in the first quarter

As of December 31, 2024, the shareholding structure of Cialis

Xie Chunzhi holds 0.84%, Chen Guangqun holds 0.81%, China Construction Bank Corporation-GF Technology Pioneer Hybrid Securities Investment Fund holds 0.58%, China Minsheng Bank Co., Ltd.-GF Industry Carefully Selected Three-Year Holding Period Hybrid Securities Investment Fund holds 0.56%, and Shanghai Pudong Development Bank Co., Ltd.-GF Small Cap Growth Hybrid Securities Investment Fund (LOF) holds 0.44%.

Zhang Xinghai, the actual controller of Cialis, holds 50% of the shares of Chongqing Xiaokang Holdings Co., Ltd.

Chongqing Xiaokang Holdings Co., Ltd. actually holds 400,564,367 shares of the company (26.53% shareholding), and due to the issuance of deliverable bonds by Chongqing Xiaokang Holdings Co., Ltd., 715,551 shares (0.05% of the shares) are held through the pledge account of Chongqing Xiaokang Holdings Co., Ltd. - 2022 non-public issuance of exchangeable corporate bonds (Phase II) to professional investors.

Zhang Xinghai directly holds 12.90% of the equity of Chongqing Yu'an Automobile Industry Co., Ltd., indirectly holds 4.71% of the equity of Chongqing Yu'an Automobile Industry Co., Ltd. through Chongqing Xiaokang Holdings Co., Ltd., and Chongqing Yu'an Automobile Industry Co., Ltd. holds 4.38% of the company's equity.

China Construction Bank Corporation-GF Technology Pioneer Mixed Securities Investment Fund, Shanghai Pudong Development Bank Co., Ltd.-GF Small Cap Growth Mixed Securities Investment Fund (LOF), and China Minsheng Bank Co., Ltd.-GF Industry Carefully Selected Three-Year Holding Period Hybrid Securities Investment Fund are managed by the same fund manager.

As of December 31, 2023, Chongqing Xiaokang Holdings Co., Ltd. (hereinafter referred to as "Xiaokang Holdings") held 26.48% of the shares, Dongfeng Motor Corporation held 21.68% of the shares, Chongqing Yu'an Automobile Industry Co., Ltd. (hereinafter referred to as "Yu'an Industry") held 4.38% of the shares, Hong Kong Securities Clearing Co., Ltd. held 1.88% of the shares, and Yan Min held 1.59% of the shares;

Sailis' single-quarter revenue was 26.6 billion: an increase of 422% year-on-year, and the net profit was 220 million, achieving operating profit in the first quarter

As of December 31, 2023, the shareholding structure of Cialis

Xie Chunzhi holds 0.84%, Chen Guangqun holds 0.81%, China Construction Bank Corporation-GF Technology Pioneer Mixed Securities Investment Fund holds 0.67%, China Minsheng Bank Co., Ltd.-GF Industry Carefully Selected Three-Year Holding Period Hybrid Securities Investment Fund holds 0.59%, and Shanghai Pudong Development Bank Co., Ltd.-GF Small Cap Growth Hybrid Securities Investment Fund (LOF) holds 0.55%.

The comparison can be found that in the first quarter of 2024, the equity of Cialis has not changed much.

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