CNY 3.07
(-0.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.98 Billion | 12.89 Billion | 16.89 Billion | 13.79 Billion | 14.81 Billion | 17.22 Billion |
Cost of Revenue | 11.53 Billion | 9.44 Billion | 13.14 Billion | 9.71 Billion | 9.55 Billion | 12.31 Billion |
Gross Profit | 3.45 Billion | 3.45 Billion | 3.75 Billion | 4.08 Billion | 5.25 Billion | 4.91 Billion |
Operating Expenses | 3.56 Billion | 1.9 Billion | 1.88 Billion | 2.67 Billion | 2.71 Billion | 1.79 Billion |
Selling, General and Administrative Expenses | 397.98 Million | 569.3 Million | 643.7 Million | 618.11 Million | 611.33 Million | 515.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.81 Billion | 1.33 Billion | 1.23 Billion | 2.05 Billion | 2.1 Billion | -20.52 Million |
Cost and Expenses | 13.82 Billion | 11.34 Billion | 15.02 Billion | 12.38 Billion | 12.27 Billion | 14.11 Billion |
Operating Income | 3.38 Billion | 4.12 Billion | 5.32 Billion | 6.95 Billion | 6.18 Billion | 3.54 Billion |
Interest Expense | 1.91 Billion | 1.74 Billion | 2.19 Billion | 2.68 Billion | 2.7 Billion | 2.03 Billion |
Income Tax Expense | 1.16 Billion | 366.82 Million | 566.55 Million | 444.59 Million | 644.69 Million | 834.82 Million |
Earnings before Tax | 3.38 Billion | 2.14 Billion | 2.85 Billion | 3.73 Billion | 2.75 Billion | 3.52 Billion |
Net Income | 1.63 Billion | 1.85 Billion | 2.23 Billion | 3.16 Billion | 2.15 Billion | 2.5 Billion |
Earnings Per Share Basic | 0.19 | 0.22 | 0.27 | 0.38 | 0.25 | 0.29 |
Earnings Per Share Diluted | 0.19 | 0.22 | 0.27 | 0.38 | 0.25 | 0.29 |
Weighted Average Shares Outstanding | 8.58 Billion | 8.43 Billion | 8.43 Billion | 8.43 Billion | 8.46 Billion | 8.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.58 Billion | 8.43 Billion | 8.43 Billion | 8.43 Billion | 8.46 Billion | 8.64 Billion |
Gross Margin | 0.23 | 0.27 | 0.22 | 0.30 | 0.35 | 0.29 |
EBIT Margin | 0.26 | 0.33 | 0.32 | 0.51 | 0.42 | 0.35 |
Profit Margin | 0.11 | 0.14 | 0.13 | 0.23 | 0.15 | 0.15 |
EBITDA | 3.89 Billion | 2.23 Billion | 5.2 Billion | 3.95 Billion | 2.78 Billion | 3.36 Billion |
Earnings Before Tax Margin | 0.23 | 0.32 | 0.31 | 0.50 | 0.42 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 9.28 Billion | 2 Billion | 11.44 Billion | 14.98 Billion | 885.41 Million |
Cost of Revenue | 951.34 Million | 6 Billion | 1.31 Billion | 7.68 Billion | 10.63 Billion | 532.73 Million |
Gross Profit | 421.36 Million | 3.27 Billion | 690.13 Million | 3.75 Billion | 4.34 Billion | 352.67 Million |
Operating Expenses | 169.98 Million | 320.37 Million | 138.45 Million | 1.61 Billion | 2 Billion | 215.95 Million |
Selling, General and Administrative Expenses | 135.61 Million | 193.91 Million | 138.45 Million | 544.55 Million | - | 254.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -34.36 Million | -126.45 Million | 1.71 Million | -1.06 Billion | -922.04 Million | 16.89 Million |
Cost and Expenses | 1.12 Billion | 6.32 Billion | 1.44 Billion | 9.29 Billion | 12.64 Billion | 748.69 Million |
Operating Income | 251.37 Million | 2.95 Billion | 551.67 Million | 2.14 Billion | 2.34 Billion | 380.33 Million |
Interest Expense | 401.67 Million | 411.61 Million | 439 Million | 703.37 Million | 1.91 Billion | 368.97 Million |
Income Tax Expense | 76.84 Million | 865.68 Million | 132.94 Million | 1.01 Billion | 1.16 Billion | 48.05 Million |
Earnings before Tax | -75.33 Million | 2.32 Billion | -335.55 Million | 2.14 Billion | 1.71 Billion | 377.62 Million |
Net Income | 448.26 Million | 1.16 Billion | 371.88 Million | -323.54 Million | 1.63 Billion | 342.24 Million |
Earnings Per Share Basic | 0.05 | 0.14 | 0.04 | -0.04 | - | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.14 | 0.04 | -0.04 | - | 0.04 |
Weighted Average Shares Outstanding | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion |
Gross Margin | 0.31 | 0.35 | 0.34 | 0.33 | 0.29 | 0.40 |
EBIT Margin | 0.24 | 0.32 | 0.81 | 0.19 | - | 1.14 |
Profit Margin | 0.33 | 0.13 | 0.19 | -0.03 | 0.11 | 0.39 |
EBITDA | 326.33 Million | 2.99 Billion | 1.62 Billion | 2.19 Billion | - | 1 Billion |
Earnings Before Tax Margin | 0.18 | 0.32 | 0.28 | 0.19 | 0.16 | 0.43 |
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