CNY 11.35
(-1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.7 Billion | 16.68 Billion | 15.74 Billion | 13.53 Billion | 11.77 Billion | 12.25 Billion |
Cost of Revenue | 15.69 Billion | 14.22 Billion | 13.21 Billion | 11.28 Billion | 9.81 Billion | 9.91 Billion |
Gross Profit | 3 Billion | 2.46 Billion | 2.53 Billion | 2.25 Billion | 1.96 Billion | 2.33 Billion |
Operating Expenses | 2.04 Billion | 1.71 Billion | 1.65 Billion | 1.63 Billion | 1.62 Billion | 1.51 Billion |
Selling, General and Administrative Expenses | 630.57 Million | 563.4 Million | 548.34 Million | 704.15 Million | 697.57 Million | 644.2 Million |
Research and Development Expenses | 782.7 Million | 622.29 Million | 543.22 Million | 507.97 Million | 463.15 Million | 415.87 Million |
Other Expenses | 631.5 Million | 526.09 Million | 567.6 Million | 422.14 Million | 461.48 Million | 2.49 Million |
Cost and Expenses | 17.73 Billion | 15.93 Billion | 14.87 Billion | 12.92 Billion | 11.43 Billion | 11.43 Billion |
Operating Income | 965.2 Million | 719.33 Million | 697.19 Million | 502.81 Million | 362.52 Million | 675.47 Million |
Interest Expense | 136.24 Million | 128.2 Million | 135.78 Million | 135.6 Million | 151.94 Million | 143.6 Million |
Income Tax Expense | 90.26 Million | 119.33 Million | 157.09 Million | 107.35 Million | 31.8 Million | 123.63 Million |
Earnings before Tax | 958.28 Million | 723.12 Million | 702.61 Million | 501.28 Million | 188.09 Million | 677.97 Million |
Net Income | 631.63 Million | 603.78 Million | 545.52 Million | 393.93 Million | 156.29 Million | 272.03 Million |
Earnings Per Share Basic | 0.69 | 0.70 | 0.71 | 0.52 | 0.21 | 0.43 |
Earnings Per Share Diluted | 0.69 | 0.70 | 0.71 | 0.51 | 0.21 | 0.43 |
Weighted Average Shares Outstanding | 915.4 Million | 868.73 Million | 764.01 Million | 762.7 Million | 760.71 Million | 633.12 Million |
Weighted Average Shares Outstanding (Diluted) | 915.4 Million | 868.73 Million | 764.01 Million | 776.71 Million | 760.71 Million | 634.75 Million |
Gross Margin | 0.16 | 0.15 | 0.16 | 0.17 | 0.17 | 0.19 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 | 0.09 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.01 | 0.02 |
EBITDA | 1.75 Billion | 1.8 Billion | 1.39 Billion | 1.11 Billion | 761.85 Million | 1.13 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.4 Billion | 4.61 Billion | 4.29 Billion | 18.7 Billion | 5.29 Billion | 4.74 Billion |
Cost of Revenue | 3.65 Billion | 3.86 Billion | 3.52 Billion | 15.64 Billion | 4.4 Billion | 3.96 Billion |
Gross Profit | 753.4 Million | 756.99 Million | 771.92 Million | 3.05 Billion | 890.09 Million | 788.68 Million |
Operating Expenses | 498.35 Million | 493.52 Million | 453.81 Million | 2.04 Billion | 608.82 Million | 545.88 Million |
Selling, General and Administrative Expenses | 725.5 Million | 315.13 Million | 303.28 Million | - | -259.37 Million | 615.07 Million |
Research and Development Expenses | 195.88 Million | 176.14 Million | 164.63 Million | - | 265.11 Million | 202.34 Million |
Other Expenses | -423.03 Million | -2.24 Million | 840.84 Thousand | -6.92 Million | -596.98 Thousand | -2.94 Million |
Cost and Expenses | 4.15 Billion | 4.35 Billion | 3.98 Billion | 17.69 Billion | 5.01 Billion | 4.5 Billion |
Operating Income | 216.04 Million | 263.47 Million | 311.61 Million | 965.2 Million | 253.32 Million | 216.93 Million |
Interest Expense | 24.17 Million | 24.84 Million | 29.62 Million | 125.98 Million | 38.43 Million | 36.48 Million |
Income Tax Expense | 41 Million | 43.02 Million | 45.07 Million | 90.26 Million | -2.56 Million | 35.4 Million |
Earnings before Tax | 213.01 Million | 276.66 Million | 312.45 Million | 958.28 Million | 252.73 Million | 213.98 Million |
Net Income | 101.58 Million | 177.59 Million | 221.59 Million | 631.63 Million | 189.37 Million | 119.52 Million |
Earnings Per Share Basic | 0.11 | 0.19 | 0.24 | - | 0.21 | 0.13 |
Earnings Per Share Diluted | 0.11 | 0.19 | 0.24 | - | 0.21 | 0.13 |
Weighted Average Shares Outstanding | 916.96 Million | 916.96 Million | 923.29 Million | 915.4 Million | 897.52 Million | 916.96 Million |
Weighted Average Shares Outstanding (Diluted) | 916.96 Million | 916.96 Million | 923.29 Million | 915.4 Million | 897.52 Million | 916.96 Million |
Gross Margin | 0.17 | 0.16 | 0.18 | 0.16 | 0.17 | 0.17 |
EBIT Margin | 0.05 | 0.13 | 0.08 | - | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.03 | 0.04 | 0.03 |
EBITDA | 237.19 Million | 587.71 Million | 345.75 Million | - | 311.95 Million | 256.82 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
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