CNY 8.38
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.57 Billion | 19.31 Billion | 23.51 Billion | 21.81 Billion | 33.9 Billion | 27.94 Billion |
Cost of Revenue | 8.93 Billion | 14.24 Billion | 17.55 Billion | 16.51 Billion | 28.52 Billion | 22.23 Billion |
Gross Profit | 3.63 Billion | 5.07 Billion | 5.95 Billion | 5.29 Billion | 5.37 Billion | 5.7 Billion |
Operating Expenses | 2.84 Billion | 2.63 Billion | 2.58 Billion | 2.59 Billion | 2.65 Billion | 2.16 Billion |
Selling, General and Administrative Expenses | 979.36 Million | 976.69 Million | 994.69 Million | 955.58 Million | 1.13 Billion | 944.47 Million |
Research and Development Expenses | 1.08 Billion | 920.86 Million | 851.77 Million | 930.34 Million | 788.8 Million | 549.76 Million |
Other Expenses | 952.84 Million | 733.38 Million | 740.45 Million | 710.54 Million | 736.81 Million | -47.88 Million |
Cost and Expenses | 11.73 Billion | 16.87 Billion | 20.14 Billion | 19.1 Billion | 31.18 Billion | 24.4 Billion |
Operating Income | 837.62 Million | 2.44 Billion | 2.69 Billion | 2.41 Billion | 2.92 Billion | 3.39 Billion |
Interest Expense | 27.16 Million | 20.54 Million | 157.36 Million | 201.91 Million | 143.39 Million | 102.9 Million |
Income Tax Expense | 123.16 Million | 361.61 Million | 460.53 Million | 314.63 Million | 569.75 Million | 579.24 Million |
Earnings before Tax | 774.73 Million | 2.42 Billion | 2.7 Billion | 2.39 Billion | 2.98 Billion | 3.35 Billion |
Net Income | 202.71 Million | 2.06 Billion | 2.24 Billion | 2.07 Billion | 2.41 Billion | 1.61 Billion |
Earnings Per Share Basic | 0.11 | 1.11 | 1.21 | 1.12 | 1.30 | 0.88 |
Earnings Per Share Diluted | 0.11 | 1.11 | 1.21 | 1.12 | 1.30 | 0.87 |
Weighted Average Shares Outstanding | 1.84 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.29 | 0.26 | 0.25 | 0.24 | 0.16 | 0.20 |
EBIT Margin | 0.12 | 0.16 | 0.17 | 0.16 | 0.10 | 0.15 |
Profit Margin | 0.02 | 0.11 | 0.10 | 0.10 | 0.07 | 0.06 |
EBITDA | 1.49 Billion | 3.07 Billion | 3.36 Billion | 2.99 Billion | 3.5 Billion | 3.69 Billion |
Earnings Before Tax Margin | 0.07 | 0.13 | 0.11 | 0.11 | 0.09 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 2.68 Billion | 1.5 Billion | 2.53 Billion | 12.57 Billion | 3.05 Billion |
Cost of Revenue | 1.26 Billion | 1.95 Billion | 1.22 Billion | 1.49 Billion | 8.89 Billion | 2.32 Billion |
Gross Profit | 296.21 Million | 733.84 Million | 285 Million | 1.03 Billion | 3.68 Billion | 732.76 Million |
Operating Expenses | 499.05 Million | 381.8 Million | 790.62 Million | 635.08 Million | 2.69 Billion | 618.81 Million |
Selling, General and Administrative Expenses | 1.01 Billion | 305.82 Million | 553.4 Million | -445.64 Million | - | 878.03 Million |
Research and Development Expenses | 164.86 Million | 76.12 Million | 238.79 Million | 233.85 Million | - | 200.47 Million |
Other Expenses | -679.08 Million | 143.46 Thousand | 1.58 Million | -65.46 Million | -62.88 Million | -8.27 Million |
Cost and Expenses | 1.76 Billion | 2.33 Billion | 2.01 Billion | 2.12 Billion | 11.59 Billion | 2.94 Billion |
Operating Income | 53.29 Million | 352.04 Million | -505.62 Million | -172.75 Million | 837.62 Million | 21.16 Million |
Interest Expense | 4.37 Million | 5.51 Million | 3.62 Million | 5.38 Million | 27.16 Million | 5.47 Million |
Income Tax Expense | 40.01 Million | 26.51 Million | 4.37 Million | -59.75 Million | 123.16 Million | 10.22 Million |
Earnings before Tax | 56.28 Million | 402.71 Million | -433.95 Million | -238.22 Million | 774.73 Million | 20.04 Million |
Net Income | 51.52 Million | 227.5 Million | -297.87 Million | -258.9 Million | 202.71 Million | -64.52 Million |
Earnings Per Share Basic | 0.03 | 0.12 | -0.16 | -0.14 | - | -0.03 |
Earnings Per Share Diluted | 0.03 | 0.12 | -0.16 | -0.14 | - | -0.03 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.19 | 0.27 | 0.19 | 0.41 | 0.29 | 0.24 |
EBIT Margin | 0.04 | 0.19 | -0.32 | 0.14 | - | 0.04 |
Profit Margin | 0.03 | 0.08 | -0.20 | -0.10 | 0.02 | -0.02 |
EBITDA | 60.65 Million | 517.31 Million | -483.17 Million | 354.95 Million | - | 126.5 Million |
Earnings Before Tax Margin | 0.03 | 0.13 | -0.34 | -0.07 | 0.07 | 0.01 |
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