CNY 5.36
(0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 371.05 Billion | 354.94 Billion | 327.85 Billion | 303.83 Billion | 290.51 Billion | 290.87 Billion |
Cost of Revenue | 286.12 Billion | 268.88 Billion | 247.36 Billion | 224.53 Billion | 214.13 Billion | 213.58 Billion |
Gross Profit | 84.92 Billion | 86.06 Billion | 80.49 Billion | 79.29 Billion | 76.38 Billion | 77.29 Billion |
Operating Expenses | 68.52 Billion | 62.5 Billion | 60.21 Billion | 58.62 Billion | 58.69 Billion | 60.17 Billion |
Selling, General and Administrative Expenses | 38.67 Billion | 37.02 Billion | 35.17 Billion | 33.65 Billion | 37.4 Billion | 38.62 Billion |
Research and Development Expenses | 8.09 Billion | 6.83 Billion | 4.79 Billion | 2.96 Billion | 1.7 Billion | 872.22 Million |
Other Expenses | 21.75 Billion | 18.63 Billion | 20.24 Billion | 22 Billion | 19.57 Billion | 154.01 Million |
Cost and Expenses | 349.75 Billion | 331.38 Billion | 307.57 Billion | 283.16 Billion | 272.82 Billion | 273.75 Billion |
Operating Income | 22.84 Billion | 29.56 Billion | 25.9 Billion | 25.11 Billion | 21.61 Billion | 11.92 Billion |
Interest Expense | 1.91 Billion | 962.96 Million | 1.22 Billion | 1.45 Billion | 1.87 Billion | 1.53 Billion |
Income Tax Expense | 3.99 Billion | 3.71 Billion | 3.39 Billion | 3.43 Billion | 2.77 Billion | 2.77 Billion |
Earnings before Tax | 18.51 Billion | 20.36 Billion | 17.8 Billion | 15.95 Billion | 14.03 Billion | 12.07 Billion |
Net Income | 7.96 Billion | 16.65 Billion | 14.41 Billion | 12.52 Billion | 11.26 Billion | 4.08 Billion |
Earnings Per Share Basic | 0.25 | 0.55 | 0.47 | 0.41 | 0.37 | 0.13 |
Earnings Per Share Diluted | 0.26 | 0.55 | 0.47 | 0.41 | 0.37 | 0.13 |
Weighted Average Shares Outstanding | 31.31 Billion | 30.39 Billion | 30.34 Billion | 30.46 Billion | 30.23 Billion | 30.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 30.45 Billion | 30.39 Billion | 30.34 Billion | 30.46 Billion | 30.23 Billion | 30.91 Billion |
Gross Margin | 0.23 | 0.24 | 0.25 | 0.26 | 0.26 | 0.27 |
EBIT Margin | 0.28 | 0.32 | 0.33 | 0.35 | 0.35 | 0.32 |
Profit Margin | 0.02 | 0.05 | 0.04 | 0.04 | 0.04 | 0.01 |
EBITDA | 105.27 Billion | 104.55 Billion | 101.46 Billion | 98.15 Billion | 97.64 Billion | 87.86 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.08 | 0.07 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 92.78 Billion | 97.4 Billion | 99.13 Billion | 90.46 Billion | 371.05 Billion | 89.85 Billion |
Cost of Revenue | 68.64 Billion | 72.29 Billion | 75.07 Billion | 71.74 Billion | 286.12 Billion | 67.07 Billion |
Gross Profit | 24.14 Billion | 25.11 Billion | 24.05 Billion | 18.72 Billion | 84.92 Billion | 22.78 Billion |
Operating Expenses | 16.7 Billion | 19.04 Billion | 18.77 Billion | 18.33 Billion | 67.47 Billion | 15.32 Billion |
Selling, General and Administrative Expenses | 24.18 Billion | 17.81 Billion | 17.34 Billion | 14.84 Billion | - | 24.99 Billion |
Research and Development Expenses | 2.44 Billion | 1.14 Billion | 1.37 Billion | 3.38 Billion | - | 1.88 Billion |
Other Expenses | -9.92 Billion | -95.43 Million | -49.7 Million | -107.37 Million | 1.69 Billion | 27.91 Million |
Cost and Expenses | 85.34 Billion | 91.34 Billion | 93.85 Billion | 90.07 Billion | 353.6 Billion | 82.4 Billion |
Operating Income | 5.97 Billion | 6.06 Billion | 5.27 Billion | 391.24 Million | 17.44 Billion | 5.99 Billion |
Interest Expense | 1.2 Billion | 410.17 Million | 433.36 Million | 441.54 Million | 1.91 Billion | 467.6 Million |
Income Tax Expense | 1.37 Billion | 1.46 Billion | 1.6 Billion | 22.2 Million | 3.99 Billion | 1.16 Billion |
Earnings before Tax | 6.59 Billion | 8.57 Billion | 6.12 Billion | 423.86 Million | 18.51 Billion | 6.02 Billion |
Net Income | 2.29 Billion | 3.59 Billion | 2.44 Billion | 594.95 Million | 8.17 Billion | 2.13 Billion |
Earnings Per Share Basic | 0.08 | 0.12 | 0.08 | 0.02 | - | 0.07 |
Earnings Per Share Diluted | 0.08 | 0.12 | 0.08 | 0.02 | - | 0.07 |
Weighted Average Shares Outstanding | 30.42 Billion | 30.42 Billion | 30.42 Billion | 30.42 Billion | 30.45 Billion | 31.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 30.42 Billion | 30.42 Billion | 30.42 Billion | 30.42 Billion | 30.45 Billion | 31.37 Billion |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.21 | 0.23 | 0.25 |
EBIT Margin | 0.08 | 0.28 | 0.11 | 0.24 | - | 0.10 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 7.8 Billion | 27.24 Billion | 11.37 Billion | 21.6 Billion | - | 9.17 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.00 | 0.05 | 0.07 |
NCLTY
RRRP3
6165
7200
4686
FNICF