CNY 38.08
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 297.8 Billion | 342.25 Billion | 327.22 Billion | 287.6 Billion | 267.98 Billion | 247.24 Billion |
Cost of Revenue | -202.96 Billion | - | - | - | - | - |
Gross Profit | 500.76 Billion | 342.25 Billion | 327.22 Billion | 287.6 Billion | 267.98 Billion | 247.24 Billion |
Operating Expenses | 31.53 Billion | 122.06 Billion | 116.87 Billion | 102.81 Billion | 91.49 Billion | 81.11 Billion |
Selling, General and Administrative Expenses | 31.53 Billion | 113.37 Billion | 109.72 Billion | 96.74 Billion | 86.54 Billion | 77.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.68 Billion | 7.15 Billion | 6.06 Billion | 4.95 Billion | -111 Million |
Cost and Expenses | 31.53 Billion | 122.06 Billion | 116.87 Billion | 102.81 Billion | 91.49 Billion | 81.11 Billion |
Operating Income | 266.26 Billion | 298.97 Billion | 147.26 Billion | 121.82 Billion | 116.57 Billion | 216.76 Billion |
Interest Expense | 160.94 Billion | 135.14 Billion | 123.13 Billion | 122.39 Billion | 119.9 Billion | 110.52 Billion |
Income Tax Expense | 28.61 Billion | 25.81 Billion | 27.33 Billion | 24.48 Billion | 23.7 Billion | 25.67 Billion |
Earnings before Tax | 174.14 Billion | 165.11 Billion | 148.17 Billion | 122.44 Billion | 117.13 Billion | 106.49 Billion |
Net Income | 146.6 Billion | 138.01 Billion | 119.92 Billion | 97.34 Billion | 92.86 Billion | 80.56 Billion |
Earnings Per Share Basic | 5.63 | 5.26 | 4.61 | 3.79 | 3.68 | 3.19 |
Earnings Per Share Diluted | 5.63 | 5.26 | 4.61 | 3.79 | 3.68 | 3.13 |
Weighted Average Shares Outstanding | 26.03 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 26.03 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion | 25.73 Billion |
Gross Margin | 1.68 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.64 | 0.92 | 0.49 | 0.47 | 0.48 | 0.88 |
Profit Margin | 0.49 | 0.40 | 0.37 | 0.34 | 0.35 | 0.33 |
EBITDA | 190.38 Billion | 177.19 Billion | 157.67 Billion | 132.26 Billion | 126.51 Billion | - |
Earnings Before Tax Margin | 0.89 | 0.87 | 0.45 | 0.42 | 0.44 | 0.88 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 79.76 Billion | 84.97 Billion | 86.41 Billion | 500.76 Billion | 76.36 Billion | 81.81 Billion |
Cost of Revenue | -41.43 Billion | - | - | - | - | - |
Gross Profit | 121.19 Billion | 84.97 Billion | 86.41 Billion | 500.76 Billion | 76.36 Billion | 81.81 Billion |
Operating Expenses | 25.82 Billion | 29.38 Billion | 26.96 Billion | 39.67 Billion | 35.84 Billion | 28.77 Billion |
Selling, General and Administrative Expenses | 23.3 Billion | 26.93 Billion | 24.5 Billion | - | 33.47 Billion | 26.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.51 Billion | -26 Million | 3 Million | -39.67 Billion | 3 Million | -53 Million |
Cost and Expenses | 76.67 Billion | 29.38 Billion | 26.21 Billion | 327.39 Billion | 35.84 Billion | 28.77 Billion |
Operating Income | 44.51 Billion | 44.18 Billion | 44.44 Billion | -2.49 Billion | 41.1 Billion | 43.9 Billion |
Interest Expense | 40.7 Billion | 41.41 Billion | 42.13 Billion | 160.94 Billion | 42.05 Billion | 40.55 Billion |
Income Tax Expense | 5.77 Billion | 7.51 Billion | 6.74 Billion | 28.61 Billion | 8.39 Billion | 5.76 Billion |
Earnings before Tax | 44.43 Billion | 44.45 Billion | 45.18 Billion | 174.14 Billion | 41.43 Billion | 44.3 Billion |
Net Income | 38.44 Billion | 36.66 Billion | 38.07 Billion | 146.6 Billion | 32.71 Billion | 38.13 Billion |
Earnings Per Share Basic | 1.52 | 1.45 | 1.51 | - | 1.18 | 1.51 |
Earnings Per Share Diluted | 1.52 | 1.45 | 1.51 | - | 1.17 | 1.51 |
Weighted Average Shares Outstanding | 25.29 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion | 23.97 Billion | 25.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 25.29 Billion | 25.21 Billion | 25.21 Billion | 25.21 Billion | 23.92 Billion | 25.21 Billion |
Gross Margin | 1.52 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.56 | 0.52 | 0.00 | - | 0.54 | 0.54 |
Profit Margin | 0.48 | 0.43 | 0.44 | 0.29 | 0.43 | 0.47 |
EBITDA | 44.43 Billion | 44.18 Billion | 381 Million | - | 41.1 Billion | 43.9 Billion |
Earnings Before Tax Margin | 0.56 | 0.52 | 0.51 | -0.00 | 0.54 | 0.54 |
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