CNY 7.27
(-2.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.51 Billion | 35.04 Billion | 38 Billion | 31.18 Billion | 32.65 Billion | 32.68 Billion |
Cost of Revenue | 15.79 Billion | 18.77 Billion | 24.28 Billion | 25.91 Billion | 26.75 Billion | 26.55 Billion |
Gross Profit | 12.72 Billion | 16.26 Billion | 13.72 Billion | 5.26 Billion | 5.9 Billion | 6.13 Billion |
Operating Expenses | 4.79 Billion | 3.99 Billion | 3.85 Billion | 2.53 Billion | 2.93 Billion | 2.55 Billion |
Selling, General and Administrative Expenses | 1.86 Billion | 370.16 Million | 384.53 Million | 328.44 Million | 502.82 Million | 474.37 Million |
Research and Development Expenses | 703.28 Million | 232.39 Million | 341.28 Million | 245.16 Million | 242.76 Million | 211.63 Million |
Other Expenses | 2.23 Billion | 3.39 Billion | 3.12 Billion | 1.96 Billion | 2.19 Billion | -43.55 Million |
Cost and Expenses | 20.59 Billion | 22.77 Billion | 28.13 Billion | 28.44 Billion | 29.69 Billion | 29.1 Billion |
Operating Income | 7.92 Billion | 11.55 Billion | 7.53 Billion | 3.33 Billion | 2.32 Billion | 2.86 Billion |
Interest Expense | 586.83 Million | 659.69 Million | 816.24 Million | 449.88 Million | 433.17 Million | 587.14 Million |
Income Tax Expense | 1.83 Billion | 2.86 Billion | 1.89 Billion | 280.97 Million | 514.99 Million | 728.25 Million |
Earnings before Tax | 7.88 Billion | 10.83 Billion | 6.15 Billion | 1.94 Billion | 2.3 Billion | 2.81 Billion |
Net Income | 5.17 Billion | 7.02 Billion | 3.53 Billion | 1.5 Billion | 1.7 Billion | 1.97 Billion |
Earnings Per Share Basic | 1.44 | 1.95 | 0.98 | 0.42 | 0.47 | 0.55 |
Earnings Per Share Diluted | 1.44 | 1.95 | 0.98 | 0.42 | 0.47 | 0.55 |
Weighted Average Shares Outstanding | 3.59 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
Gross Margin | 0.45 | 0.46 | 0.36 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.37 | 0.41 | 0.29 | 0.18 | 0.16 | 0.18 |
Profit Margin | 0.18 | 0.20 | 0.09 | 0.05 | 0.05 | 0.06 |
EBITDA | 10.58 Billion | 13.85 Billion | 9.22 Billion | 4.55 Billion | 4.86 Billion | 5.48 Billion |
Earnings Before Tax Margin | 0.28 | 0.33 | 0.20 | 0.11 | 0.07 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.4 Billion | 6.04 Billion | 5.77 Billion | 6.39 Billion | 26.42 Billion | 6.23 Billion |
Cost of Revenue | 4.14 Billion | 4.12 Billion | 4.17 Billion | 3.82 Billion | 15.81 Billion | 3.12 Billion |
Gross Profit | 2.25 Billion | 1.91 Billion | 1.59 Billion | 2.56 Billion | 10.6 Billion | 3.1 Billion |
Operating Expenses | 1.24 Billion | 1.01 Billion | 268.53 Million | 1.1 Billion | 2.54 Billion | 1.03 Billion |
Selling, General and Administrative Expenses | 1.02 Billion | -163.2 Million | 195.49 Million | 618.73 Million | - | 979.15 Million |
Research and Development Expenses | 258.05 Million | 167.8 Million | 73.03 Million | 466.79 Million | - | 127.85 Million |
Other Expenses | -34.59 Million | -20.77 Million | -2.65 Million | -20.53 Million | -4.26 Million | -4.49 Million |
Cost and Expenses | 5.39 Billion | 5.14 Billion | 4.44 Billion | 4.93 Billion | 18.35 Billion | 4.15 Billion |
Operating Income | 929.97 Million | 686.91 Million | 1.32 Billion | 1.45 Billion | 8.06 Billion | 1.96 Billion |
Interest Expense | 139.85 Million | 173.54 Million | 139.8 Million | 211.03 Million | 584.52 Million | 65.98 Million |
Income Tax Expense | 249.87 Million | 180.68 Million | 319.44 Million | 253.61 Million | 1.83 Billion | 487.95 Million |
Earnings before Tax | 916.2 Million | 666.14 Million | 1.23 Billion | 1.44 Billion | 7.82 Billion | 1.95 Billion |
Net Income | 520.07 Million | 431.56 Million | 867.32 Million | 907.79 Million | 5.17 Billion | 1.25 Billion |
Earnings Per Share Basic | 0.14 | 0.12 | 0.24 | 0.25 | - | 0.35 |
Earnings Per Share Diluted | 0.14 | 0.12 | 0.24 | 0.25 | - | 0.35 |
Weighted Average Shares Outstanding | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
Gross Margin | 0.35 | 0.32 | 0.28 | 0.40 | 0.40 | 0.50 |
EBIT Margin | 0.16 | 0.16 | 0.22 | 0.34 | - | 0.33 |
Profit Margin | 0.08 | 0.07 | 0.15 | 0.14 | 0.20 | 0.20 |
EBITDA | 1.05 Billion | 944.54 Million | 1.28 Billion | 2.16 Billion | - | 2.08 Billion |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.23 | 0.23 | 0.31 | 0.31 |
FECOF
CFIGF
MGCI
4449
8170
000757