CNY 9.44
(-3.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.02 Billion | 39.16 Billion | 30.63 Billion | 24.2 Billion | 23.69 Billion | 22.57 Billion |
Cost of Revenue | 33.27 Billion | 31.64 Billion | 26.02 Billion | 17.62 Billion | 17.85 Billion | 17.73 Billion |
Gross Profit | 8.75 Billion | 7.51 Billion | 4.6 Billion | 6.57 Billion | 5.83 Billion | 4.84 Billion |
Operating Expenses | 4.87 Billion | 1.95 Billion | 1.98 Billion | 1.75 Billion | 1.49 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 2.27 Billion | 596.62 Million | 636.98 Million | 555.95 Million | 484.78 Million | 509.05 Million |
Research and Development Expenses | 208.59 Million | 197.29 Million | 186.36 Million | 148.11 Million | 154.91 Million | 19.45 Million |
Other Expenses | 2.38 Billion | 1.15 Billion | 1.15 Billion | 1.05 Billion | 858.06 Million | 53 Million |
Cost and Expenses | 37.97 Billion | 33.59 Billion | 28 Billion | 19.38 Billion | 19.34 Billion | 19.13 Billion |
Operating Income | 6.5 Billion | 5.94 Billion | 2.79 Billion | 5.64 Billion | 5.11 Billion | 3.94 Billion |
Interest Expense | 3.54 Billion | 3.46 Billion | 3 Billion | 2.41 Billion | 2.55 Billion | 2.35 Billion |
Income Tax Expense | 835.59 Million | 959.78 Million | 583.78 Million | 591.24 Million | 515.39 Million | 589.96 Million |
Earnings before Tax | 4.4 Billion | 2.54 Billion | -1.09 Billion | 2.5 Billion | 2.53 Billion | 4 Billion |
Net Income | 1.59 Billion | 1.58 Billion | -1.68 Billion | 1.91 Billion | 2.01 Billion | 2.76 Billion |
Earnings Per Share Basic | 0.57 | 0.56 | -0.64 | 0.73 | 0.77 | 1.12 |
Earnings Per Share Diluted | 0.57 | 0.56 | -0.64 | 0.73 | 0.77 | 1.12 |
Weighted Average Shares Outstanding | 2.81 Billion | 2.81 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.47 Billion |
Gross Margin | 0.21 | 0.19 | 0.15 | 0.27 | 0.25 | 0.21 |
EBIT Margin | 0.32 | 0.30 | 0.25 | 0.41 | 0.38 | 0.43 |
Profit Margin | 0.04 | 0.04 | -0.05 | 0.08 | 0.09 | 0.12 |
EBITDA | 13.44 Billion | 11.76 Billion | 6.95 Billion | 8.56 Billion | 8.94 Billion | 9.29 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.09 | 0.23 | 0.22 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.35 Billion | 9.43 Billion | 10.53 Billion | 42.02 Billion | 10.84 Billion | 11.2 Billion |
Cost of Revenue | 9.49 Billion | 7 Billion | 7.88 Billion | 33.27 Billion | 8.99 Billion | 8.62 Billion |
Gross Profit | 2.85 Billion | 2.42 Billion | 2.65 Billion | 8.75 Billion | 1.84 Billion | 2.57 Billion |
Operating Expenses | 576.45 Million | 462.17 Million | 416.55 Million | 2.24 Billion | 1.07 Billion | 517.75 Million |
Selling, General and Administrative Expenses | 540.09 Million | 429.13 Million | 386.4 Million | - | 977.97 Million | 1.02 Billion |
Research and Development Expenses | 30.53 Million | 33.04 Million | 30.15 Million | - | 94.27 Million | 51.07 Million |
Other Expenses | -5.82 Million | 4.74 Million | -23.17 Million | 69.58 Million | -8.86 Million | -24.21 Million |
Cost and Expenses | 10.07 Billion | 7.46 Billion | 8.29 Billion | 35.51 Billion | 10.06 Billion | 9.14 Billion |
Operating Income | 2.27 Billion | 1.96 Billion | 2.23 Billion | 6.5 Billion | 776.78 Million | 1.42 Billion |
Interest Expense | 779.57 Million | 813.32 Million | 814.57 Million | 3.54 Billion | 950.82 Million | 844.61 Million |
Income Tax Expense | 292.38 Million | 297.22 Million | 267.19 Million | 835.59 Million | 133.74 Million | 166.11 Million |
Earnings before Tax | 1.73 Billion | 1.16 Billion | 1.36 Billion | 3.17 Billion | 49.15 Million | 1.4 Billion |
Net Income | 1.13 Billion | 693.22 Million | 633.87 Million | 1.59 Billion | 123.39 Million | 681.48 Million |
Earnings Per Share Basic | 0.40 | 0.25 | 0.23 | - | 0.04 | 0.24 |
Earnings Per Share Diluted | 0.40 | 0.25 | 0.23 | - | 0.04 | 0.24 |
Weighted Average Shares Outstanding | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
Gross Margin | 0.23 | 0.26 | 0.25 | 0.21 | 0.17 | 0.23 |
EBIT Margin | 0.20 | 0.39 | 0.23 | - | 0.23 | 0.20 |
Profit Margin | 0.09 | 0.07 | 0.06 | 0.04 | 0.01 | 0.06 |
EBITDA | 2.51 Billion | 3.63 Billion | 2.41 Billion | - | 2.49 Billion | 2.25 Billion |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.21 | 0.15 | 0.07 | 0.13 |
VENUSPIPES
KASHYAP
KOPRAN
OUST
IMG
CHEWA