Changan Automobile's Overall Performance - Changan Automobile achieved a total revenue of 1512.98 billion yuan in 2023, a 24.78% increase compared to 2022, equivalent to 415 million yuan per day [2] - The company's net profit attributable to shareholders reached 113.27 billion yuan in 2023, marking the first time it surpassed 10 billion yuan, with a daily profit of 31.03 million yuan [1][3] - Changan's operating cash flow surged to 19.861 billion yuan in 2023, a 250.52% increase year-over-year, while cash and cash equivalents increased by 11.453 billion yuan, up 284.55% [3][4] Sales Performance - Changan's total vehicle sales exceeded 2.55 million units in 2023, an 8.82% increase year-over-year, with daily sales reaching 6,994 units [1] - Domestic brand sales accounted for 82.17% of total sales, reaching 2.0978 million units, an 11.91% increase, making Changan the second-largest domestic brand in China after BYD [1] New Energy Vehicle (NEV) Transformation - Changan's NEV sales reached 439,500 units in 2023, accounting for 17.21% of total sales, a 6.45 percentage point increase year-over-year [6] - The company aims to sell 750,000 NEVs in 2024, with Shenlan and Qiyuan expected to be the main contributors, while Avita targets 90,000 units [10] Avita's Performance and Challenges - Avita, a subsidiary of Changan, generated 5.645 billion yuan in revenue in 2023, equivalent to 15.47 million yuan per day, a 200-fold increase [1] - However, Avita reported a net loss of 3.693 billion yuan in 2023, equivalent to a loss of 136,800 yuan per vehicle sold [1][9] - Avita's monthly delivery target for 2024 is 7,500 units, but its highest monthly delivery so far is 7,059 units, indicating a gap to be filled [11] Strategic Adjustments and Future Plans - Avita plans to launch four new models in 2024, including extended-range versions of the Avita 11 and Avita 12, as well as two new models codenamed E15 and E16 [12] - The company is expanding its sales and service network, including adding dealerships and opening franchises, while Changan's chairman, Zhu Huarong, has taken on the role of Avita's chairman to ensure resource support [12] - Avita's extended-range models are expected to become a sales driver due to their lower costs compared to pure electric models [12]
长安日赚三千万但阿维塔能亏一千万,卖一辆赔本13万
CHANGAN AUTOMOBILE-B(000625) 36氪·2024-04-18 09:03