CNY 5.05
(-0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.36 Billion | 24.56 Billion | 24.18 Billion | 13.89 Billion | 16.43 Billion | 13.38 Billion |
Cost of Revenue | 17.17 Billion | 21.18 Billion | 18.8 Billion | 9.28 Billion | 12.46 Billion | 8.97 Billion |
Gross Profit | 3.19 Billion | 3.37 Billion | 5.38 Billion | 4.6 Billion | 3.96 Billion | 4.4 Billion |
Operating Expenses | 2.61 Billion | 1.73 Billion | 2.61 Billion | 2.36 Billion | 2.34 Billion | 2.61 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 807.3 Million | 801.73 Million | 609.07 Million | 643.29 Million | 564.72 Million |
Research and Development Expenses | 22.89 Million | 38.59 Million | 26.63 Million | - | - | - |
Other Expenses | 1.29 Billion | 893.18 Million | 1.78 Billion | 1.76 Billion | 1.7 Billion | 2.39 Million |
Cost and Expenses | 19.78 Billion | 22.92 Billion | 21.41 Billion | 11.65 Billion | 14.81 Billion | 11.59 Billion |
Operating Income | 574.15 Million | 1.16 Billion | 3.24 Billion | 2.64 Billion | 2.72 Billion | 1.81 Billion |
Interest Expense | 774.05 Million | 609.69 Million | 671.99 Million | 1.15 Billion | 766.43 Million | 210.14 Million |
Income Tax Expense | 476.65 Million | 143.49 Million | 493.88 Million | 400.99 Million | 500.51 Million | 461.03 Million |
Earnings before Tax | 567.69 Million | -740.52 Million | 1.42 Billion | 1.5 Billion | 2.72 Billion | 1.81 Billion |
Net Income | 558.89 Million | -884.02 Million | 927.43 Million | 1.23 Billion | 2.08 Billion | 1.23 Billion |
Earnings Per Share Basic | 0.27 | -0.43 | 0.45 | 0.57 | 0.93 | 0.48 |
Earnings Per Share Diluted | 0.27 | -0.43 | 0.45 | 0.57 | 0.93 | 0.48 |
Weighted Average Shares Outstanding | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.15 Billion | 2.25 Billion | 2.54 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.15 Billion | 2.25 Billion | 2.54 Billion |
Gross Margin | 0.16 | 0.14 | 0.22 | 0.33 | 0.24 | 0.33 |
EBIT Margin | 0.05 | 0.05 | 0.14 | 0.19 | 0.17 | 0.15 |
Profit Margin | 0.03 | -0.04 | 0.04 | 0.09 | 0.13 | 0.09 |
EBITDA | 1.08 Billion | 814.39 Million | 2.06 Billion | 2.53 Billion | 2.77 Billion | 2.05 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.13 | 0.19 | 0.17 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.24 Billion | 5.28 Billion | 1.15 Billion | 19.05 Billion | 4.2 Billion | 6.3 Billion |
Cost of Revenue | 4.56 Billion | 4.38 Billion | 904.67 Million | 16.26 Billion | 3.4 Billion | 5.06 Billion |
Gross Profit | 673.8 Million | 899.22 Million | 249 Million | 2.79 Billion | 793.71 Million | 1.24 Billion |
Operating Expenses | 588.94 Million | 630.61 Million | 208.77 Million | 2.22 Billion | 1.22 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 429.19 Million | 222.47 Million | 208.77 Million | - | 312.98 Million | 515.96 Million |
Research and Development Expenses | - | - | - | - | 22.89 Million | - |
Other Expenses | 159.75 Million | -5.61 Million | 300.7 Thousand | -954.4 Million | -890.48 Million | -1.14 Million |
Cost and Expenses | 5.15 Billion | 5.01 Billion | 1.11 Billion | 18.48 Billion | 4.63 Billion | 6.13 Billion |
Operating Income | 830.85 Million | 254.27 Million | 40.23 Million | 569.02 Million | -432.65 Million | 138.79 Million |
Interest Expense | 223.68 Million | 237.59 Million | 138.25 Million | 774.05 Million | 214.45 Million | 167.86 Million |
Income Tax Expense | 248.98 Million | 73.76 Million | 9.07 Million | 476.65 Million | 231.94 Million | 84.2 Million |
Earnings before Tax | 831.87 Million | 248.65 Million | -54.12 Million | 199.75 Million | -807.74 Million | 137.64 Million |
Net Income | 683.06 Million | 192.41 Million | -330.09 Million | 558.89 Million | -39.23 Million | 114.3 Million |
Earnings Per Share Basic | 0.33 | 0.09 | -0.17 | - | -0.02 | 0.06 |
Earnings Per Share Diluted | 0.33 | 0.09 | -0.17 | - | -0.02 | 0.06 |
Weighted Average Shares Outstanding | 2.07 Billion | 2.07 Billion | 1.97 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 1.97 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion |
Gross Margin | 0.13 | 0.17 | 0.22 | 0.15 | 0.19 | 0.20 |
EBIT Margin | 0.20 | 0.07 | -0.14 | - | -0.10 | 0.04 |
Profit Margin | 0.13 | 0.04 | -0.29 | 0.03 | -0.01 | 0.02 |
EBITDA | 1.05 Billion | 394.62 Million | -166.42 Million | - | -408 Million | 241.03 Million |
Earnings Before Tax Margin | 0.16 | 0.05 | 0.03 | 0.03 | -0.10 | 0.02 |
4307
CPF
603886
UNITED
CCOZF
TECO2