CNY 13.26
(1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.97 Billion | 11.88 Billion | 11.29 Billion | 10.18 Billion | 10.93 Billion | 9.4 Billion |
Cost of Revenue | 8.37 Billion | 9.1 Billion | 8.67 Billion | 7.97 Billion | 8.5 Billion | 7.13 Billion |
Gross Profit | 2.59 Billion | 2.77 Billion | 2.61 Billion | 2.2 Billion | 2.43 Billion | 2.26 Billion |
Operating Expenses | 1.87 Billion | 1.41 Billion | 1.33 Billion | 1.25 Billion | 1.27 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 1.08 Billion | 466.55 Million | 473.39 Million | 470.12 Million | 511.57 Million | 408.69 Million |
Research and Development Expenses | 476.07 Million | 528.52 Million | 494.29 Million | 482.17 Million | 462.09 Million | 436.29 Million |
Other Expenses | 317.79 Million | 421.17 Million | 364.31 Million | 305.56 Million | 303.84 Million | -2.45 Million |
Cost and Expenses | 10.28 Billion | 10.51 Billion | 10 Billion | 9.23 Billion | 9.78 Billion | 8.27 Billion |
Operating Income | 687.44 Million | 1.47 Billion | 1.33 Billion | 843.35 Million | 1 Billion | 947.36 Million |
Interest Expense | 199.46 Million | 228.32 Million | 193.94 Million | 171.86 Million | 153.77 Million | 98.96 Million |
Income Tax Expense | 146.35 Million | 129.27 Million | 105.45 Million | 146.39 Million | 143.42 Million | 139.51 Million |
Earnings before Tax | 651.78 Million | 938.05 Million | 976.69 Million | 857.18 Million | 1 Billion | 944.91 Million |
Net Income | 508.97 Million | 804.63 Million | 860.34 Million | 702.78 Million | 851.02 Million | 801.21 Million |
Earnings Per Share Basic | 0.47 | 0.75 | 0.80 | 0.66 | 0.80 | 0.75 |
Earnings Per Share Diluted | 0.45 | 0.68 | 0.73 | 0.61 | 0.80 | 0.75 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.18 Billion | 1.17 Billion | 1.15 Billion | 1.06 Billion | 1.06 Billion |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.22 | 0.22 | 0.24 |
EBIT Margin | 0.12 | 0.16 | 0.14 | 0.11 | 0.13 | 0.14 |
Profit Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.08 | 0.09 |
EBITDA | 1.26 Billion | 1.54 Billion | 1.45 Billion | 1.2 Billion | 1.3 Billion | 1.14 Billion |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.12 | 0.08 | 0.09 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.98 Billion | 2.37 Billion | 2.26 Billion | 3.41 Billion | 10.89 Billion | 2.58 Billion |
Cost of Revenue | 1.45 Billion | 1.82 Billion | 1.77 Billion | 2.64 Billion | 8.45 Billion | 1.95 Billion |
Gross Profit | 524.52 Million | 546.5 Million | 491.28 Million | 767.08 Million | 2.43 Billion | 634.32 Million |
Operating Expenses | 291.71 Million | 274.34 Million | 268.48 Million | 547.82 Million | 1.36 Billion | 323.14 Million |
Selling, General and Administrative Expenses | 461.3 Million | 147.7 Million | 175.18 Million | 400.29 Million | - | 377.2 Million |
Research and Development Expenses | 114.39 Million | 119.86 Million | 84.02 Million | 123.28 Million | - | 136.54 Million |
Other Expenses | -283.98 Million | -6.78 Million | -9.26 Million | -24.24 Million | -4.65 Million | 67.52 Million |
Cost and Expenses | 1.74 Billion | 2.1 Billion | 2.03 Billion | 3.19 Billion | 9.82 Billion | 2.27 Billion |
Operating Income | 245.98 Million | 272.16 Million | 222.8 Million | 219.26 Million | 1.06 Billion | 265.97 Million |
Interest Expense | 44.35 Million | 40.72 Million | 43.57 Million | 41.59 Million | 199.46 Million | 48.82 Million |
Income Tax Expense | 30.28 Million | 47.04 Million | 38.51 Million | 25.33 Million | 146.35 Million | 30.86 Million |
Earnings before Tax | 247.13 Million | 277.98 Million | 233.69 Million | -111.81 Million | 644.85 Million | 244.76 Million |
Net Income | 216.09 Million | 232.4 Million | 198.94 Million | -132.62 Million | 508.97 Million | 213.67 Million |
Earnings Per Share Basic | 0.20 | 0.22 | 0.18 | -0.12 | - | 0.20 |
Earnings Per Share Diluted | 0.19 | 0.19 | 0.17 | -0.12 | - | 0.18 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.22 Billion | 1.17 Billion | 1.07 Billion | 1.13 Billion | 1.18 Billion |
Gross Margin | 0.26 | 0.23 | 0.22 | 0.22 | 0.22 | 0.24 |
EBIT Margin | 0.15 | 0.16 | 0.13 | 0.09 | - | 0.12 |
Profit Margin | 0.11 | 0.10 | 0.09 | -0.04 | 0.05 | 0.08 |
EBITDA | 291.49 Million | 368.95 Million | 289.71 Million | 322.97 Million | - | 313.12 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.06 | 0.10 | 0.10 |
0FF
ALCIS
300650
IPHA
SFLM
GBTG