CNY 6.23
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.97 Billion | 10.62 Billion | 8.41 Billion | 8.97 Billion | 9.04 Billion | 9.51 Billion |
Cost of Revenue | 5.68 Billion | 5.27 Billion | 5.23 Billion | 4.58 Billion | 4.59 Billion | 4.63 Billion |
Gross Profit | 2.29 Billion | 5.35 Billion | 3.17 Billion | 4.39 Billion | 4.44 Billion | 4.88 Billion |
Operating Expenses | 876.64 Million | 485.51 Million | 459.33 Million | 472.57 Million | 524.15 Million | 487.98 Million |
Selling, General and Administrative Expenses | 350.09 Million | 48.49 Million | 58.24 Million | 80.23 Million | 360.11 Million | 310.73 Million |
Research and Development Expenses | 3.25 Million | - | 4.84 Million | - | - | - |
Other Expenses | 523.3 Million | 437.01 Million | 396.24 Million | 392.34 Million | 164.04 Million | 12.27 Million |
Cost and Expenses | 6.53 Billion | 5.75 Billion | 5.69 Billion | 5.05 Billion | 5.12 Billion | 5.12 Billion |
Operating Income | 1.97 Billion | 4.25 Billion | 2.8 Billion | 3 Billion | 3.96 Billion | 3.33 Billion |
Interest Expense | 579.27 Million | 727.34 Million | 866.01 Million | 1 Billion | 1.13 Billion | 1.2 Billion |
Income Tax Expense | 179.39 Million | 562.1 Million | 301.99 Million | 466.92 Million | 497.69 Million | 634.98 Million |
Earnings before Tax | 1.57 Billion | 4.2 Billion | 1.89 Billion | 2.96 Billion | 2.89 Billion | 3.34 Billion |
Net Income | 1.22 Billion | 3.2 Billion | 1.5 Billion | 2.19 Billion | 2.11 Billion | 2.38 Billion |
Earnings Per Share Basic | 0.14 | 0.41 | 0.19 | 0.28 | 0.27 | 0.30 |
Earnings Per Share Diluted | 0.14 | 0.41 | 0.19 | 0.28 | 0.27 | 0.30 |
Weighted Average Shares Outstanding | 8.75 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.75 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.94 Billion |
Gross Margin | 0.29 | 0.50 | 0.38 | 0.49 | 0.49 | 0.51 |
EBIT Margin | 0.52 | 0.66 | 0.58 | 0.69 | 0.70 | 0.74 |
Profit Margin | 0.15 | 0.30 | 0.18 | 0.24 | 0.23 | 0.25 |
EBITDA | 4.14 Billion | 7.03 Billion | 4.97 Billion | 6.22 Billion | 6.33 Billion | 7.02 Billion |
Earnings Before Tax Margin | 0.25 | 0.40 | 0.33 | 0.33 | 0.44 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.49 Billion | 2.67 Billion | 2.09 Billion | 1.96 Billion | 7.97 Billion | 1.94 Billion |
Cost of Revenue | 1.27 Billion | 1.13 Billion | 1.34 Billion | 1.74 Billion | 5.68 Billion | 1.31 Billion |
Gross Profit | 1.21 Billion | 1.53 Billion | 746.86 Million | 218.54 Million | 2.29 Billion | 628.96 Million |
Operating Expenses | 110.34 Million | 60.29 Million | 66.02 Million | 118.82 Million | 315.7 Million | 115.6 Million |
Selling, General and Administrative Expenses | 109.92 Million | 60.29 Million | 66.02 Million | 115.56 Million | - | 202.34 Million |
Research and Development Expenses | 424.52 Thousand | - | - | 3.25 Million | - | - |
Other Expenses | - | -27.75 Million | 10.34 Million | 51.76 Million | 10.02 Million | -28.7 Million |
Cost and Expenses | 1.38 Billion | 1.19 Billion | 1.4 Billion | 1.86 Billion | 5.99 Billion | 1.42 Billion |
Operating Income | 1.1 Billion | 1.47 Billion | 680.84 Million | 99.72 Million | 1.97 Billion | 374.49 Million |
Interest Expense | 133.59 Million | 137.55 Million | 143.32 Million | 143.51 Million | 577.38 Million | 142.28 Million |
Income Tax Expense | 152.59 Million | 194.17 Million | 66.51 Million | -8.25 Million | 179.39 Million | 48.47 Million |
Earnings before Tax | 1 Billion | 1.33 Billion | 557.49 Million | 14.17 Million | 1.46 Billion | 345.79 Million |
Net Income | 726.69 Million | 1 Billion | 429.99 Million | 88.93 Million | 1.22 Billion | 223.78 Million |
Earnings Per Share Basic | 0.09 | 0.13 | 0.05 | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.09 | 0.13 | 0.05 | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion | 7.88 Billion |
Gross Margin | 0.49 | 0.58 | 0.36 | 0.11 | 0.29 | 0.32 |
EBIT Margin | 0.46 | 0.77 | 0.33 | 0.33 | - | 0.25 |
Profit Margin | 0.29 | 0.38 | 0.21 | 0.05 | 0.15 | 0.12 |
EBITDA | 1.14 Billion | 2.04 Billion | 697.76 Million | 655.84 Million | - | 486.38 Million |
Earnings Before Tax Margin | 0.45 | 0.55 | 0.33 | 0.05 | 0.25 | 0.19 |
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