CNY 20.5
(-0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.61 Billion | 45.73 Billion | 46.8 Billion | 39.31 Billion | 34.1 Billion | 35.12 Billion |
Cost of Revenue | 44.53 Billion | 37.4 Billion | 39.42 Billion | 32.27 Billion | 27.97 Billion | 29.96 Billion |
Gross Profit | 9.08 Billion | 8.33 Billion | 7.37 Billion | 7.03 Billion | 6.12 Billion | 5.16 Billion |
Operating Expenses | 6.95 Billion | 6.27 Billion | 5.99 Billion | 5.71 Billion | 5.57 Billion | 4.73 Billion |
Selling, General and Administrative Expenses | 4.47 Billion | 3.83 Billion | 3.84 Billion | 3.79 Billion | 3.88 Billion | 3.28 Billion |
Research and Development Expenses | 2.37 Billion | 2.07 Billion | 1.85 Billion | 1.74 Billion | 1.42 Billion | 1.19 Billion |
Other Expenses | -103.19 Million | 360.12 Million | 304.07 Million | 178.98 Million | 261.57 Million | -3.8 Million |
Cost and Expenses | 50.85 Billion | 43.67 Billion | 45.42 Billion | 37.99 Billion | 33.55 Billion | 34.7 Billion |
Operating Income | 2.76 Billion | 2.33 Billion | 1.6 Billion | 1.63 Billion | 737.3 Million | 605.63 Million |
Interest Expense | 48.98 Million | 11.7 Million | 25.32 Million | 31.94 Million | 57.87 Million | 115.74 Million |
Income Tax Expense | 231.82 Million | 195.47 Million | 60.01 Million | 118.07 Million | -43.42 Million | 58.58 Million |
Earnings before Tax | 2.78 Billion | 2.34 Billion | 1.65 Billion | 1.64 Billion | 763.46 Million | 605.35 Million |
Net Income | 2.09 Billion | 1.67 Billion | 1.59 Billion | 1.19 Billion | 806.89 Million | 392.4 Million |
Earnings Per Share Basic | 1.62 | 1.31 | 1.22 | 0.91 | 0.62 | 0.30 |
Earnings Per Share Diluted | 1.62 | 1.31 | 1.22 | 0.91 | 0.62 | 0.30 |
Weighted Average Shares Outstanding | 1.29 Billion | 1.28 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.28 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
Gross Margin | 0.17 | 0.18 | 0.16 | 0.18 | 0.18 | 0.15 |
EBIT Margin | 0.07 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
EBITDA | 3.57 Billion | 2.68 Billion | 1.95 Billion | 2.06 Billion | 1.27 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.18 Billion | 12.71 Billion | 12.7 Billion | 53.35 Billion | 14.3 Billion | 14.35 Billion |
Cost of Revenue | 12.99 Billion | 10.73 Billion | 10.69 Billion | 44.62 Billion | 12.06 Billion | 11.96 Billion |
Gross Profit | 2.19 Billion | 1.98 Billion | 2 Billion | 8.73 Billion | 2.24 Billion | 2.38 Billion |
Operating Expenses | 1.69 Billion | 1.67 Billion | 1.45 Billion | 6.95 Billion | 1.96 Billion | 1.62 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 1.05 Billion | 980.06 Million | - | 1.27 Billion | 1.28 Billion |
Research and Development Expenses | 591.95 Million | 594.67 Million | 524.76 Million | - | 656.99 Million | 596.85 Million |
Other Expenses | -894.53 Million | -25.72 Million | -1.68 Million | -103.19 Million | -35.59 Million | 72.7 Million |
Cost and Expenses | 14.68 Billion | 12.41 Billion | 12.14 Billion | 51.57 Billion | 14.02 Billion | 13.59 Billion |
Operating Income | 577.84 Million | 305.66 Million | 647.95 Million | 1.77 Billion | 285.95 Million | 827.51 Million |
Interest Expense | 15.15 Million | 13.96 Million | 15.99 Million | 48.98 Million | 4.08 Million | 12.99 Million |
Income Tax Expense | 58.61 Million | 63.55 Million | 71.48 Million | 231.82 Million | -3.98 Million | 97.81 Million |
Earnings before Tax | 577.02 Million | 484.35 Million | 646.26 Million | 2.62 Billion | 566.1 Million | 831.99 Million |
Net Income | 476.31 Million | 367.27 Million | 466.72 Million | 2.09 Billion | 467.61 Million | 591.39 Million |
Earnings Per Share Basic | 0.37 | 0.28 | 0.36 | - | 0.36 | 0.46 |
Earnings Per Share Diluted | 0.37 | 0.28 | 0.36 | - | 0.35 | 0.46 |
Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.3 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.3 Billion | 1.29 Billion | 1.32 Billion | 1.28 Billion |
Gross Margin | 0.14 | 0.16 | 0.16 | 0.16 | 0.16 | 0.17 |
EBIT Margin | 0.04 | 0.04 | 0.05 | - | 0.04 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 592.18 Million | 537.38 Million | 579.3 Million | - | 518.26 Million | 884.68 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.05 | 0.03 | 0.02 | 0.06 |
3279
MRC
VALN
600578
002436
2776