CNY 23.05
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.54 Billion | 12.87 Billion | 11.77 Billion | 7.48 Billion | 6.16 Billion | 4.84 Billion |
Cost of Revenue | 9.38 Billion | 10.24 Billion | 9.07 Billion | 5.26 Billion | 4.43 Billion | 3.39 Billion |
Gross Profit | 3.15 Billion | 2.63 Billion | 2.7 Billion | 2.21 Billion | 1.72 Billion | 1.45 Billion |
Operating Expenses | 1.32 Billion | 730.22 Million | 750.44 Million | 612.37 Million | 445.24 Million | 282.76 Million |
Selling, General and Administrative Expenses | 903.06 Million | 280.56 Million | 260.63 Million | 228.36 Million | 199.06 Million | 164.1 Million |
Research and Development Expenses | 81.23 Million | 91.7 Million | 127.95 Million | 110.7 Million | 67.52 Million | 55.07 Million |
Other Expenses | 338.65 Million | 357.95 Million | 361.85 Million | 273.3 Million | 178.65 Million | 9.79 Million |
Cost and Expenses | 10.71 Billion | 10.97 Billion | 9.82 Billion | 5.88 Billion | 4.88 Billion | 3.67 Billion |
Operating Income | 1.82 Billion | 1.97 Billion | 2.06 Billion | 1.29 Billion | 1.06 Billion | 1.1 Billion |
Interest Expense | 5.45 Million | 500.83 Million | 475.05 Million | 335.37 Million | 242.41 Million | 226.09 Million |
Income Tax Expense | 360.85 Million | 233.48 Million | 250.18 Million | 240.9 Million | 212.19 Million | 234.08 Million |
Earnings before Tax | 1.75 Billion | 1.4 Billion | 1.43 Billion | 1.29 Billion | 1.11 Billion | 1.11 Billion |
Net Income | 1.42 Billion | 1.14 Billion | 1.16 Billion | 1.05 Billion | 912.6 Million | 875.51 Million |
Earnings Per Share Basic | 1.75 | 1.41 | 1.45 | 1.38 | 1.19 | 1.14 |
Earnings Per Share Diluted | 1.75 | 1.41 | 1.45 | 1.35 | 1.19 | 1.14 |
Weighted Average Shares Outstanding | 816.93 Million | 815.34 Million | 802.33 Million | 766.28 Million | 766.26 Million | 766.14 Million |
Weighted Average Shares Outstanding (Diluted) | 816.93 Million | 815.34 Million | 802.33 Million | 783.31 Million | 766.26 Million | 766.14 Million |
Gross Margin | 0.25 | 0.20 | 0.23 | 0.30 | 0.28 | 0.30 |
EBIT Margin | 0.28 | 0.23 | 0.25 | 0.35 | 0.34 | 0.41 |
Profit Margin | 0.11 | 0.09 | 0.10 | 0.14 | 0.15 | 0.18 |
EBITDA | 3.46 Billion | 2.37 Billion | 2.77 Billion | 2.45 Billion | 2.07 Billion | 2.06 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.18 | 0.17 | 0.17 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.9 Billion | 3.08 Billion | 2.71 Billion | 3.57 Billion | 12.54 Billion | 3.03 Billion |
Cost of Revenue | 1.97 Billion | 2.12 Billion | 1.9 Billion | 2.84 Billion | 9.38 Billion | 2.14 Billion |
Gross Profit | 929.21 Million | 959.77 Million | 810.44 Million | 733.15 Million | 3.15 Billion | 889.85 Million |
Operating Expenses | 182.97 Million | 285.95 Million | 182.02 Million | 3.19 Billion | 10.71 Billion | 182.98 Million |
Selling, General and Administrative Expenses | 462.67 Million | 254.22 Million | 179.53 Million | -248.5 Million | - | 395.64 Million |
Research and Development Expenses | 20.08 Million | 15.49 Million | 13.33 Million | 32.04 Million | - | 16.91 Million |
Other Expenses | -299.78 Million | -16.23 Million | 2.63 Million | -3.19 Billion | -10.71 Billion | 3.29 Million |
Cost and Expenses | 2.16 Billion | 2.41 Billion | 2.08 Billion | 3.19 Billion | 10.71 Billion | 2.32 Billion |
Operating Income | 636.53 Million | 673.81 Million | 490.67 Million | 381.72 Million | 1.82 Billion | 573.47 Million |
Interest Expense | 141.44 Million | 133.47 Million | 123.74 Million | 111.51 Million | 514.46 Million | 135.21 Million |
Income Tax Expense | 113.35 Million | 101.4 Million | 107.64 Million | 103.83 Million | 360.85 Million | 92.51 Million |
Earnings before Tax | 635.88 Million | 574.95 Million | 493.3 Million | 379.57 Million | 1.83 Billion | 576.77 Million |
Net Income | 498.14 Million | 506.15 Million | 380.97 Million | 263.72 Million | 1.42 Billion | 476.02 Million |
Earnings Per Share Basic | 0.61 | 0.62 | 0.47 | 0.32 | - | 0.58 |
Earnings Per Share Diluted | 0.61 | 0.62 | 0.47 | 0.32 | - | 0.58 |
Weighted Average Shares Outstanding | 815.34 Million | 815.34 Million | 810.59 Million | 821.77 Million | 816.93 Million | 815.34 Million |
Weighted Average Shares Outstanding (Diluted) | 815.34 Million | 815.34 Million | 810.59 Million | 821.77 Million | 816.93 Million | 815.34 Million |
Gross Margin | 0.32 | 0.31 | 0.30 | 0.20 | 0.25 | 0.29 |
EBIT Margin | 0.27 | 0.32 | 0.24 | 0.15 | - | 0.24 |
Profit Margin | 0.17 | 0.16 | 0.14 | 0.07 | 0.11 | 0.16 |
EBITDA | 777.33 Million | 979.26 Million | 646.65 Million | 538.92 Million | - | 729.03 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.18 | 0.11 | 0.15 | 0.19 |
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