CNY 10.01
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.67 Billion | 13.98 Billion | 12.13 Billion | 10.59 Billion | 9.42 Billion | 8.69 Billion |
Cost of Revenue | 12.86 Billion | 12.22 Billion | 10.46 Billion | 9.14 Billion | 8.02 Billion | 7.35 Billion |
Gross Profit | 1.8 Billion | 1.76 Billion | 1.67 Billion | 1.45 Billion | 1.39 Billion | 1.33 Billion |
Operating Expenses | 45.28 Million | 612.48 Million | 489.75 Million | 414.63 Million | 398.29 Million | 356.91 Million |
Selling, General and Administrative Expenses | 147.21 Million | 135.47 Million | 136.59 Million | 103.2 Million | 106.96 Million | 85.11 Million |
Research and Development Expenses | 183.53 Million | 151.96 Million | 118.46 Million | 107.88 Million | 65.4 Million | 22.63 Million |
Other Expenses | -285.46 Million | 325.04 Million | 234.69 Million | 203.54 Million | 225.92 Million | 111.53 Thousand |
Cost and Expenses | 12.91 Billion | 12.83 Billion | 10.95 Billion | 9.55 Billion | 8.42 Billion | 7.71 Billion |
Operating Income | 1.76 Billion | 1.6 Billion | 1.53 Billion | 1.42 Billion | 932.37 Million | 567.05 Million |
Interest Expense | 415.11 Million | 482.97 Million | 522.74 Million | 557.94 Million | 421.39 Million | 448.56 Million |
Income Tax Expense | 426.73 Million | 221.56 Million | 158.86 Million | 99.99 Million | 172.93 Million | 144.11 Million |
Earnings before Tax | 1.76 Billion | 923.6 Million | 862.18 Million | 861.95 Million | 416.35 Million | 567.16 Million |
Net Income | 1.07 Billion | 578.63 Million | 533.28 Million | 684.8 Million | 183.09 Million | 338.03 Million |
Earnings Per Share Basic | 1.21 | 0.73 | 0.67 | 0.87 | 0.24 | 0.44 |
Earnings Per Share Diluted | 1.21 | 0.54 | 0.56 | 0.87 | 0.24 | 0.44 |
Weighted Average Shares Outstanding | 891.51 Million | 795.61 Million | 795.55 Million | 786.32 Million | 753.8 Million | 765.82 Million |
Weighted Average Shares Outstanding (Diluted) | 891.51 Million | 1.07 Billion | 957.41 Million | 786.32 Million | 753.8 Million | 765.82 Million |
Gross Margin | 0.12 | 0.13 | 0.14 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.17 | 0.14 | 0.15 | 0.16 | 0.13 | 0.15 |
Profit Margin | 0.07 | 0.04 | 0.04 | 0.06 | 0.02 | 0.04 |
EBITDA | 2.46 Billion | 1.68 Billion | 1.7 Billion | 1.61 Billion | 1.29 Billion | 1.21 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.13 | 0.13 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 431.55 Million | 435.81 Million | 375.37 Million | 14.67 Billion | 3.87 Billion | 4.44 Billion |
Cost of Revenue | 307.61 Million | 302.77 Million | 249.33 Million | 12.86 Billion | 3.13 Billion | 4.09 Billion |
Gross Profit | 123.94 Million | 133.03 Million | 126.03 Million | 1.8 Billion | 743.28 Million | 352.5 Million |
Operating Expenses | 66.08 Million | 85.82 Million | 71.94 Million | 543.91 Million | 201.3 Million | 86.79 Million |
Selling, General and Administrative Expenses | 127.85 Million | -7.36 Million | 57.01 Million | - | -118.31 Million | 201.81 Million |
Research and Development Expenses | 16.79 Million | 21.39 Million | 16.58 Million | - | 72.79 Million | 28.58 Million |
Other Expenses | -78.56 Million | 6.25 Million | 403.18 Thousand | -8.67 Million | -7.72 Million | 5.56 Million |
Cost and Expenses | 373.7 Million | 388.6 Million | 321.27 Million | 13.41 Billion | 3.33 Billion | 4.17 Billion |
Operating Income | 145.77 Million | 45.64 Million | 47.01 Million | 1.76 Billion | 1.34 Billion | 204.2 Million |
Interest Expense | 36.7 Million | 43.7 Million | 43.51 Million | 415.11 Million | 104.54 Million | 98.15 Million |
Income Tax Expense | 21.6 Million | 7.72 Million | 11.39 Million | 426.73 Million | 343.26 Million | 41.91 Million |
Earnings before Tax | 145.62 Million | 58.15 Million | 47.41 Million | 1.76 Billion | 1.34 Billion | 207.99 Million |
Net Income | 136.13 Million | 47.68 Million | 34.72 Million | 1.07 Billion | 841.26 Million | 135.12 Million |
Earnings Per Share Basic | 0.13 | 0.04 | 0.03 | - | 1.10 | 0.16 |
Earnings Per Share Diluted | 0.13 | 0.04 | 0.03 | - | 1.10 | 0.14 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.28 Billion | 891.51 Million | 763.73 Million | 863.96 Million |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.28 Billion | 891.51 Million | 763.73 Million | 952.25 Million |
Gross Margin | 0.29 | 0.31 | 0.34 | 0.12 | 0.19 | 0.08 |
EBIT Margin | 0.42 | 0.29 | 0.22 | - | 0.41 | 0.07 |
Profit Margin | 0.32 | 0.11 | 0.09 | 0.07 | 0.22 | 0.03 |
EBITDA | 182.33 Million | 124.86 Million | 80.98 Million | - | 1.58 Billion | 309.04 Million |
Earnings Before Tax Margin | 0.34 | 0.10 | 0.13 | 0.12 | 0.35 | 0.05 |
LYSDY
RFG
300999
TX
PIN
LUNR