Netease automotive industry 2021-08-12 14:05:59 阅读数:377
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Netease car 8 month 12 Reported Wednesday 8 month 12 Japan , Wei Lai automobile Released 2021 Second quarter results of . The data show that Weilai's revenue in the second quarter 84.5 Billion element , Year-on-year growth 127.2%, rose 5.8%. The gross profit margin of the whole vehicle is 20.3%, The comprehensive gross profit rate is 18.6%, R & D expenditure 8.8 One hundred million yuan , rose 28.7%. The cash reserve exceeds 483.2 One hundred million yuan , We are accelerating the research and development of new products and full stack technology , Increase the construction of charging and changing electricity and sales service network . The efficiency of new product R & D investment of enterprises has increased significantly ,2022 The annual delivery will include ET7 Three of them are based on NT2.0 New models of technology platform . Weilai will enter... Through a new brand The public market , A core team has been established , Will compare tesla Provide better products and services at lower prices
Revenue and gross profit
2021 Car sales in the second quarter of 2007 were 79.118 RMB 100 million （12.254 Billion dollars ）, Year-on-year growth 127.0%, rose 6.8%.
2021 The total revenue in the first quarter of was 84.480 RMB 100 million （13.084 Billion dollars ）, Year-on-year growth 127.2%, rose 5.8%.
Delivery volume increases ： Wei to 2021 Delivered in the second quarter of 2007 21896 platform , Record delivery , Year-on-year growth 111.9%, rose 9.2%.
Wei to 2021 In the third quarter of, vehicle delivery will reach 23,000 and 25,000 Between cars , Year-on-year growth 88.4%~104.8%, rose 5.0%~14.2%
The total revenue is expected to be 89.130 RMB 100 million （13.804 Billion dollars ） to 96.311 RMB 100 million （14.917 Billion dollars ） Between , a 2020 In the third quarter of 2013, it increased by about 96.9%~112.8%, a 2021 In the second quarter of, the growth was about 5.5%~14.0%.
gross profit ：
2021 The gross profit margin of the whole vehicle in the second quarter of 20.3%,2020 The second quarter of the year is 9.7%.
2021 The comprehensive gross profit margin in the second quarter of 2014 was 18.6%,2020 The second quarter of the year is 8.4%.
And 2020 Compared with the second quarter of , The increase of vehicle gross profit margin is mainly due to the increase of vehicle delivery 、 The increase of average selling price and the reduction of material cost . The gross profit margin of automobile sales remained stable month on month .
cost R & D expenses ：
2021 In the second quarter of, R & D expenses were 8.837 RMB 100 million （1.369 Billion dollars ）, Year-on-year growth 62.1%, rose 28.7%. R & D expenses other than equity incentive expenses （ Non US GAAP ） by 8.009 RMB 100 million （1.240 Billion dollars ）, Year-on-year growth 50.1%, rose 23.2%.
2021 The year-on-year and month on month growth of R & D expenses in the second quarter of 2014 was mainly due to the increase of R & D expenses of new products and technologies , And the increase of R & D personnel .Q3 There will be a significant increase in initial R & D expenses , The annual R & D expenditure plan is 50 RMB 100 million . The size of the R & D team at the end of the year will double that at the beginning of the year .
Weilai's overall new products and new technologies “ Research and development - Mass production landing ” Efficiency and system capability have improved rapidly compared with the past ：5 month , Wei to ET7（ Parameters 丨 picture ） The first production line verifies that the sample vehicle is offline , A series of demanding vehicle functions 、 Performance and regulatory testing has begun ; We are right. ET7 We are confident that we will deliver on time .
The new generation automatic driving system NAD The development of is progressing smoothly , It will go beyond the mainstream autopilot experience in the market. , Leading the development of automatic driving technology in the industry . At present, the team size related to automatic driving is 500 Left and right , Will increase by the end of the year 300 people , achieve 800 Human size .
This year, 8 month , Weilai will release NIO OS 3.0, Comprehensive upgrading UIUX, Provide more new features , And further optimize the existing function experience . Through continuous FOTA upgrade ,NIO Pilot The functional experience of is also gradually improving , More and more users choose and use NIO Pilot. The two quarter ,NIO Pilot The matching rate of has exceeded 80%. By 7 month ,NIO Pilot The total mileage of automatic assisted driving has exceeded 2 Million kilometers . Independently developed FOTA（Firmware Over-The-Air） Technology makes Weilai's products have a common and often new experience , Product value and user experience can be continuously improved .
2022 year , Weilai will deliver including ET7 Three of them are based on NT2.0 New models of technology platform ,2022 There will be six models on sale at the same time ,NT2.0 The three models will have point-to-point automatic driving ability .
Sales and administrative expenses ：
2021 The sales and administrative expenses in the second quarter of the year were 14.978 RMB 100 million （2.320 Billion dollars ）, Year-on-year growth 59.9%, rose 25.1%. Sales and management expenses other than equity incentive expenses （ Non US GAAP ） by 13.375 RMB 100 million （2.072 Billion dollars ）, Year-on-year growth 47.9%, rose 17.2%.
The year-on-year increase in sales and administrative expenses is mainly due to 2021 The increase of the company's marketing activities and the growth of sales and service personnel in the second quarter of 2013 . The month on month increase in sales and administrative expenses was mainly due to marketing 、 Increase in promotional activities and professional services .
With the rapid increase of users , In order to better serve users in a wider market , And meet the delivery demand of more models next year , We have increased our sales this year 、 Service network and team building efforts .
at present , Weilai has been built 25 A Wellcome center and 243 A Weilai space , Covering China 128 Cities . We will continue to strengthen the construction of Weilai center and Weilai space , Expand sales network coverage , Faster penetration into second and third tier cities , Create a pleasant lifestyle for more users .
At present we are in 133 Cities have 36 Jiaweilai service center and 171 Home Authorization Service Center , We will further expand more service centers , To meet the rapidly growing user service demand .
Profit and loss
2021 The operating loss in the second quarter of 2014 was 7.633 RMB 100 million （1.182 Billion dollars ）, Year-on-year decline in 34.2%, rose 158.0%. In addition to equity incentive expenses , Adjusted operating loss （ Non US GAAP ） by 5.119 RMB 100 million （0.793 Billion dollars ）, Year-on-year decline in 54.1%, rose 156.7%.
2021 The net loss in the second quarter of was 5.872 RMB 100 million （0.909 Billion dollars ）, Year-on-year decline in 50.1%, rose 30.2%. In addition to equity incentive expenses , Adjusted net loss （ Non US GAAP ） by 3.358 RMB 100 million （0.520 Billion dollars ）, Year-on-year decline in 70.3%, fell 5.3%.
2021 The net loss attributable to common shareholders in the second quarter of 2014 was 6.593 RMB 100 million （1.021 Billion dollars ）, Year-on-year decline in 45.4%, fell 86.5%. In addition to the increase in equity incentive fees and the redemption value of redeemable non controlling interests ,2021 Net loss attributable to common shareholders after adjustment in the second quarter of （ Non US GAAP ） by 3.357 RMB 100 million （0.520 Billion dollars ）.
Weilai's delivery and revenue grew steadily , The operation of the enterprise is healthy . Weilai will continue to invest heavily in R & D and the construction of sales and service network , Including more Wellcome centers 、 Weilai space and NIO Power Charging and switching network .
Weilai has greatly strengthened its R & D efforts in core technologies and new products , be based on NT2.0 Our new model will use the latest Weilai automatic driving technology NAD（NIO Autonomous Driving）. Equipped with a high-definition camera and ultra long-distance high-precision lidar, Weilai super sensing system Aquila, And equipped with four NVIDIA NVIDIA DRIVE Orin chip , Up to 1016TOPS Weilai supercomputing platform Adam. Weilai has established the full stack automatic driving technology capability , Will gradually achieve high speed 、 city proper 、 Parking 、 Easy and safe point-to-point automatic driving experience in scenarios such as power on .
By 2021 year 06 month 30 Japan , Cash and cash equivalents 、 Total restricted monetary funds and short-term investment 483 RMB 100 million （75 Billion dollars ）.
New mass market brands
Weilai's preparations for entering the mass market have also been accelerated . We will enter the mass market through new brands , At present, a core team has been established , Took an important step .
Weilai brand is similar to the new mass market brand Audi - The public 、 lexus - Toyota's relationship . The new brand will not enter Wuling MINI EV Market segments . We hope to provide better products and services at a lower price than Tesla .
2021 The year is the key year for Weilai to lay a solid foundation for long-term development . In the second half of the year , We will accelerate the research and development of new products and full stack technology , Increase investment in the construction of charging and changing electricity and sales service network , Make full preparations for the delivery of three new products next year .
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