CNY 38.02
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.01 Billion | 36.57 Billion | 40.31 Billion | 42.9 Billion | 47.36 Billion | 50.16 Billion |
Cost of Revenue | 39.86 Billion | 33.42 Billion | 36.93 Billion | 38.84 Billion | 42.29 Billion | 45.75 Billion |
Gross Profit | 5.14 Billion | 3.15 Billion | 3.38 Billion | 4.05 Billion | 5.06 Billion | 4.4 Billion |
Operating Expenses | 5.11 Billion | 3.82 Billion | 3.13 Billion | 4.3 Billion | 4.62 Billion | 4.96 Billion |
Selling, General and Administrative Expenses | 3.4 Billion | 1.75 Billion | 1.75 Billion | 1.8 Billion | 2.36 Billion | 2.66 Billion |
Research and Development Expenses | 1.59 Billion | 1.53 Billion | 1.37 Billion | 1.67 Billion | 1.18 Billion | 1.44 Billion |
Other Expenses | -179.86 Million | 533.67 Million | 5.88 Million | 824.81 Million | 1.07 Billion | 43.12 Million |
Cost and Expenses | 44.98 Billion | 37.24 Billion | 40.06 Billion | 43.15 Billion | 46.91 Billion | 50.72 Billion |
Operating Income | 34.77 Million | -262.08 Million | 599.85 Million | -62.55 Million | 580.93 Million | -1.51 Billion |
Interest Expense | 305.64 Million | 363.76 Million | 359.98 Million | 391.09 Million | 429.61 Million | 421.25 Million |
Income Tax Expense | 117.98 Million | 337.54 Million | 179.03 Million | -114.57 Million | -82.4 Million | -55.72 Million |
Earnings before Tax | 46.25 Million | -1.38 Billion | 192.07 Million | 134.9 Million | 89.37 Million | -1.47 Billion |
Net Income | 151.5 Million | -1.72 Billion | 13.04 Million | 249.47 Million | 171.77 Million | -786.14 Million |
Earnings Per Share Basic | 0.07 | -0.79 | 0.01 | 0.13 | 0.09 | -0.42 |
Earnings Per Share Diluted | 0.07 | -0.79 | 0.01 | 0.13 | 0.09 | -0.42 |
Weighted Average Shares Outstanding | 2.16 Billion | 2.18 Billion | 1.99 Billion | 1.89 Billion | 1.89 Billion | 1.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.18 Billion | 1.99 Billion | 1.89 Billion | 1.89 Billion | 1.87 Billion |
Gross Margin | 0.11 | 0.09 | 0.08 | 0.09 | 0.11 | 0.09 |
EBIT Margin | 0.05 | 0.04 | 0.06 | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.00 | -0.05 | 0.00 | 0.01 | 0.00 | -0.02 |
EBITDA | 2.32 Billion | 764.14 Million | 2.24 Billion | 2.43 Billion | 2.51 Billion | 1.14 Billion |
Earnings Before Tax Margin | 0.00 | -0.01 | 0.01 | -0.00 | 0.01 | -0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.85 Billion | 9.98 Billion | 11.17 Billion | 44.55 Billion | 10.91 Billion | 11.57 Billion |
Cost of Revenue | 9.67 Billion | 9.05 Billion | 9.98 Billion | 40.44 Billion | 9.97 Billion | 10.28 Billion |
Gross Profit | 1.17 Billion | 929.81 Million | 1.18 Billion | 4.1 Billion | 937.09 Million | 1.28 Billion |
Operating Expenses | 1.32 Billion | 1.13 Billion | 1.26 Billion | 5.08 Billion | 2.34 Billion | 931.67 Million |
Selling, General and Administrative Expenses | 844.92 Million | 692.94 Million | 899.33 Million | - | 977.56 Million | 1.43 Billion |
Research and Development Expenses | 448.97 Million | 421.71 Million | 344.07 Million | - | 398.51 Million | 353.47 Million |
Other Expenses | -31.21 Million | -24.49 Million | -21.63 Million | -179.86 Million | -969.06 Million | 86.04 Million |
Cost and Expenses | 10.99 Billion | 10.19 Billion | 11.25 Billion | 45.53 Billion | 12.32 Billion | 11.21 Billion |
Operating Income | -145.72 Million | -209.33 Million | -77.64 Million | -977.78 Million | -1.4 Billion | 25.84 Million |
Interest Expense | 53.44 Million | 56.05 Million | 60.47 Million | 289.72 Million | 56.01 Million | 69.72 Million |
Income Tax Expense | 37.16 Million | 28.08 Million | 15.56 Million | 117.98 Million | 7.59 Million | 52.4 Million |
Earnings before Tax | 358.63 Million | 178.88 Million | 125.97 Million | 102.07 Million | -206.21 Million | 23.11 Million |
Net Income | 324.29 Million | 195.33 Million | 105.49 Million | 151.5 Million | -32.42 Million | 28.73 Million |
Earnings Per Share Basic | 0.15 | 0.09 | 0.05 | - | -0.01 | 0.01 |
Earnings Per Share Diluted | 0.15 | 0.09 | 0.05 | - | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
Gross Margin | 0.11 | 0.09 | 0.11 | 0.09 | 0.09 | 0.11 |
EBIT Margin | 0.04 | 0.02 | 0.02 | - | -0.09 | 0.01 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.00 | -0.00 | 0.00 |
EBITDA | 412.08 Million | 164 Million | 195.68 Million | - | -955.98 Million | 153.99 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | -0.01 | -0.02 | -0.13 | 0.00 |
KAPSTON
002769
MNMT
CPBLF
CNVAF
MCKRF