Poly Developments and Holdings Group Co., Ltd. (600048.SS)
CNY 9.35
(-0.53%)
CNY 9.35
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 336.63 Billion | 281.1 Billion | 285.02 Billion | 243.2 Billion | 235.98 Billion | 194.55 Billion |
| Cost of Revenue | 295.67 Billion | 219.22 Billion | 208.63 Billion | 163.95 Billion | 153.44 Billion | 131.33 Billion |
| Gross Profit | 40.95 Billion | 61.88 Billion | 76.39 Billion | 79.25 Billion | 82.53 Billion | 63.21 Billion |
| Operating Expenses | 31.26 Billion | 26.39 Billion | 29.75 Billion | 30.79 Billion | 32.76 Billion | 25.56 Billion |
| Selling, General and Administrative Expenses | 9.88 Billion | 12.27 Billion | 8.79 Billion | 7.83 Billion | 7.71 Billion | 6.83 Billion |
| Research and Development Expenses | 85.87 Million | 1.23 Billion | 1.43 Billion | 1.26 Billion | 56.25 Million | 40.94 Million |
| Other Expenses | 21.63 Billion | 12.88 Billion | 19.51 Billion | 21.69 Billion | 24.99 Billion | 187.66 Million |
| Cost and Expenses | 320.65 Billion | 245.62 Billion | 238.38 Billion | 194.74 Billion | 186.21 Billion | 156.9 Billion |
| Operating Income | 24.31 Billion | 34.69 Billion | 49.67 Billion | 52.26 Billion | 50.4 Billion | 35.59 Billion |
| Interest Expense | 6.57 Billion | 5.5 Billion | 5.58 Billion | 5.87 Billion | 4.6 Billion | 4.52 Billion |
| Income Tax Expense | 6.72 Billion | 8.28 Billion | 12.84 Billion | 12.48 Billion | 12.97 Billion | 9.63 Billion |
| Earnings before Tax | 24.62 Billion | 35.3 Billion | 50.03 Billion | 52.53 Billion | 50.53 Billion | 35.78 Billion |
| Net Income | 12.06 Billion | 27.01 Billion | 37.18 Billion | 40.04 Billion | 37.55 Billion | 18.9 Billion |
| Earnings Per Share Basic | 1.01 | 2.26 | 3.11 | 3.35 | 3.16 | 1.59 |
| Earnings Per Share Diluted | 1.01 | 2.26 | 3.11 | 3.35 | 3.16 | 1.59 |
| Weighted Average Shares Outstanding | 11.94 Billion | 11.97 Billion | 11.97 Billion | 11.96 Billion | 11.89 Billion | 11.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.94 Billion | 11.97 Billion | 11.97 Billion | 11.96 Billion | 11.89 Billion | 11.88 Billion |
| Gross Margin | 0.12 | 0.22 | 0.27 | 0.33 | 0.35 | 0.32 |
| EBIT Margin | 0.10 | 0.16 | 0.20 | 0.24 | 0.24 | 0.22 |
| Profit Margin | 0.04 | 0.10 | 0.13 | 0.16 | 0.16 | 0.10 |
| EBITDA | 33.44 Billion | 40.15 Billion | 52.28 Billion | 54.92 Billion | 53.06 Billion | 39.59 Billion |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.17 | 0.21 | 0.21 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 43.52 Billion | 88.22 Billion | 48.19 Billion | 154.33 Billion | 346.89 Billion | 55.52 Billion |
| Cost of Revenue | 36.74 Billion | 76.56 Billion | 40.47 Billion | 136.08 Billion | 291.3 Billion | 47.36 Billion |
| Gross Profit | 6.78 Billion | 11.66 Billion | 7.72 Billion | 18.25 Billion | 55.58 Billion | 8.15 Billion |
| Operating Expenses | 3.45 Billion | 3.14 Billion | 2.09 Billion | 10.16 Billion | 24.24 Billion | 4.77 Billion |
| Selling, General and Administrative Expenses | 4.57 Billion | 3.12 Billion | 2.08 Billion | 1.85 Billion | - | 4.47 Billion |
| Research and Development Expenses | 6.61 Million | 19.99 Million | 9.07 Million | -16.92 Million | - | 56.19 Million |
| Other Expenses | -1.13 Billion | 393.91 Thousand | 495.15 Thousand | -245.99 Million | 305.87 Million | 89.6 Million |
| Cost and Expenses | 40.19 Billion | 79.7 Billion | 42.57 Billion | 146.24 Billion | 315.55 Billion | 52.14 Billion |
| Operating Income | 2.37 Billion | 8.52 Billion | 5.62 Billion | 2.43 Billion | 24.31 Billion | 2.58 Billion |
| Interest Expense | 1.03 Billion | 1.58 Billion | 890.82 Million | 2.72 Billion | 6.57 Billion | 1.47 Billion |
| Income Tax Expense | 995.83 Million | 1.98 Billion | 1.41 Billion | 1.2 Billion | 6.72 Billion | 831.23 Million |
| Earnings before Tax | 2.53 Billion | 7.45 Billion | 5.03 Billion | 2.18 Billion | 24.62 Billion | 2.68 Billion |
| Net Income | 392.67 Million | 5.19 Billion | 2.22 Billion | -1.22 Billion | 12.06 Billion | 1.07 Billion |
| Earnings Per Share Basic | 0.03 | 0.44 | 0.19 | -0.10 | - | 0.09 |
| Earnings Per Share Diluted | 0.03 | 0.44 | 0.19 | -0.10 | - | 0.09 |
| Weighted Average Shares Outstanding | 11.86 Billion | 11.86 Billion | 11.94 Billion | 11.74 Billion | 11.94 Billion | 11.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.86 Billion | 11.86 Billion | 11.94 Billion | 11.74 Billion | 11.94 Billion | 11.97 Billion |
| Gross Margin | 0.16 | 0.13 | 0.16 | 0.12 | 0.16 | 0.15 |
| EBIT Margin | 0.08 | 0.10 | 0.13 | 0.06 | - | 0.07 |
| Profit Margin | 0.01 | 0.06 | 0.05 | -0.01 | 0.03 | 0.02 |
| EBITDA | 3.57 Billion | 9.1 Billion | 6.23 Billion | 9.96 Billion | - | 4.12 Billion |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.12 | 0.02 | 0.07 | 0.05 |
600933
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