CNY 7.7
(-1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.52 Billion | 4.59 Billion | 2.9 Billion | 2.34 Billion | 2.1 Billion | 1.25 Billion |
Cost of Revenue | 2.2 Billion | 2.11 Billion | 1.27 Billion | 1.08 Billion | 804.88 Million | 600.91 Million |
Gross Profit | 2.31 Billion | 2.48 Billion | 1.63 Billion | 1.26 Billion | 1.29 Billion | 649.79 Million |
Operating Expenses | 1.2 Billion | 312.24 Million | 223.55 Million | 175.39 Million | 186.29 Million | 151.29 Million |
Selling, General and Administrative Expenses | 431.01 Million | 58.35 Million | 46.59 Million | 38.3 Million | 42.44 Million | 35.45 Million |
Research and Development Expenses | 11.06 Million | 20.87 Million | 20.48 Million | 4.9 Million | - | - |
Other Expenses | 761.09 Million | 233.01 Million | 156.46 Million | 132.18 Million | 143.84 Million | 30.95 Million |
Cost and Expenses | 3.41 Billion | 2.42 Billion | 1.49 Billion | 1.25 Billion | 991.18 Million | 752.2 Million |
Operating Income | 1.81 Billion | 2.65 Billion | 1.67 Billion | 1.28 Billion | 1.24 Billion | 204.25 Million |
Interest Expense | 1.01 Billion | 1.18 Billion | 713.19 Million | 583.7 Million | 422.69 Million | 348.87 Million |
Income Tax Expense | 131.01 Million | 149.06 Million | 116.08 Million | 83.82 Million | 155.82 Million | 25.51 Million |
Earnings before Tax | 1.1 Billion | 1.29 Billion | 812.57 Million | 608.68 Million | 789.49 Million | 235.2 Million |
Net Income | 627.15 Million | 1.14 Billion | 689.24 Million | 524.85 Million | 633.66 Million | 150.51 Million |
Earnings Per Share Basic | 0.26 | 0.55 | 0.33 | 0.25 | 0.30 | 0.07 |
Earnings Per Share Diluted | 0.26 | 0.55 | 0.33 | 0.25 | 0.30 | 0.07 |
Weighted Average Shares Outstanding | 2.4 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.4 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion |
Gross Margin | 0.51 | 0.54 | 0.56 | 0.54 | 0.62 | 0.52 |
EBIT Margin | 0.78 | 0.94 | 0.91 | 0.89 | 0.87 | 0.88 |
Profit Margin | 0.14 | 0.25 | 0.24 | 0.22 | 0.30 | 0.12 |
EBITDA | 3.54 Billion | 3.88 Billion | 2.65 Billion | 2 Billion | 1.11 Billion | 494.1 Million |
Earnings Before Tax Margin | 0.40 | 0.58 | 0.57 | 0.55 | 0.59 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.4 Billion | 1.15 Billion | 4.46 Billion | 1.01 Billion | 1.25 Billion |
Cost of Revenue | 681.44 Million | 654.93 Million | 605.25 Million | 2.22 Billion | 605.53 Million | 550.46 Million |
Gross Profit | 639.66 Million | 754.43 Million | 554.73 Million | 2.23 Billion | 406.83 Million | 707.83 Million |
Operating Expenses | 81.34 Million | 149.71 Million | 110.93 Million | 424.54 Million | 165.14 Million | 66.54 Million |
Selling, General and Administrative Expenses | 141.07 Million | 149.43 Million | 110.93 Million | - | 145.51 Million | 122.72 Million |
Research and Development Expenses | 2.61 Million | 288.16 Thousand | 246.07 Million | - | 10.08 Million | 36 Thousand |
Other Expenses | -62.34 Million | 2.13 Million | 2880.00 | 387.83 Thousand | -9.54 Million | -334.13 Thousand |
Cost and Expenses | 762.79 Million | 804.65 Million | 716.18 Million | 2.65 Billion | 770.67 Million | 617.01 Million |
Operating Income | 358.46 Million | 604.71 Million | 443.79 Million | 1.81 Billion | 241.69 Million | 477.79 Million |
Interest Expense | 261.01 Million | 242.54 Million | 255.82 Million | 1.01 Billion | 234.01 Million | 253.14 Million |
Income Tax Expense | 40.71 Million | 85.01 Million | 37.27 Million | 131.01 Million | -11.94 Million | 74.69 Million |
Earnings before Tax | 358.56 Million | 383.29 Million | 210.06 Million | 834.44 Million | 29.8 Million | 477.46 Million |
Net Income | 197.36 Million | 273.37 Million | 172.92 Million | 627.15 Million | 71.94 Million | 257.52 Million |
Earnings Per Share Basic | 0.08 | 0.11 | 0.07 | - | 0.03 | 0.11 |
Earnings Per Share Diluted | 0.08 | 0.11 | 0.07 | - | 0.03 | 0.11 |
Weighted Average Shares Outstanding | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion |
Gross Margin | 0.48 | 0.54 | 0.48 | 0.50 | 0.40 | 0.56 |
EBIT Margin | 0.47 | 0.78 | 0.51 | - | 0.67 | 0.58 |
Profit Margin | 0.15 | 0.19 | 0.15 | 0.14 | 0.07 | 0.20 |
EBITDA | 619.57 Million | 1.1 Billion | 595.36 Million | - | 679.01 Million | 733.67 Million |
Earnings Before Tax Margin | 0.27 | 0.43 | 0.38 | 0.41 | 0.24 | 0.38 |
014580
XELPMOC
300694
VLA
SRL
GSBX