CNY 10.12
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.6 Billion | 14.31 Billion | 12.07 Billion | 9.55 Billion | 9.94 Billion | 9.35 Billion |
Cost of Revenue | 11.19 Billion | 10.89 Billion | 10 Billion | 7.27 Billion | 7.87 Billion | 7.52 Billion |
Gross Profit | 3.41 Billion | 3.42 Billion | 2.06 Billion | 2.28 Billion | 2.07 Billion | 1.83 Billion |
Operating Expenses | -186.22 Million | 380.57 Million | 345.07 Million | 272.8 Million | 290.81 Million | 261.26 Million |
Selling, General and Administrative Expenses | 56.06 Million | 63.02 Million | 70.83 Million | 68.99 Million | 87.71 Million | 93.58 Million |
Research and Development Expenses | 129.89 Million | 108.23 Million | 70.57 Million | 21.33 Million | 13.91 Million | 5.84 Million |
Other Expenses | -632.68 Million | 209.31 Million | 203.66 Million | 182.47 Million | 189.18 Million | 3.38 Million |
Cost and Expenses | 11.01 Billion | 11.27 Billion | 10.35 Billion | 7.54 Billion | 8.16 Billion | 7.78 Billion |
Operating Income | 3.68 Billion | 3.61 Billion | 2.27 Billion | 2.54 Billion | 1.63 Billion | 1.31 Billion |
Interest Expense | 652.42 Million | 666.81 Million | 544.08 Million | 482.58 Million | 499.67 Million | 436.26 Million |
Income Tax Expense | 433.79 Million | 340.82 Million | 146.17 Million | 267.8 Million | 319.73 Million | 240.59 Million |
Earnings before Tax | 3.63 Billion | 3.62 Billion | 1.67 Billion | 1.86 Billion | 1.63 Billion | 1.32 Billion |
Net Income | 2.62 Billion | 2.59 Billion | 1.35 Billion | 1.49 Billion | 1.24 Billion | 1.05 Billion |
Earnings Per Share Basic | 1.03 | 1.02 | 0.56 | 0.69 | 0.62 | 0.52 |
Earnings Per Share Diluted | 0.97 | 0.95 | 0.49 | 0.63 | 0.55 | 0.52 |
Weighted Average Shares Outstanding | 2.54 Billion | 2.54 Billion | 2.42 Billion | 2.15 Billion | 2.01 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.71 Billion | 2.76 Billion | 2.37 Billion | 2.24 Billion | 2 Billion |
Gross Margin | 0.23 | 0.24 | 0.17 | 0.24 | 0.21 | 0.20 |
EBIT Margin | 0.42 | 0.42 | 0.30 | 0.38 | 0.32 | 0.30 |
Profit Margin | 0.18 | 0.18 | 0.11 | 0.16 | 0.13 | 0.11 |
EBITDA | 6.17 Billion | 4.6 Billion | 3.57 Billion | 3.47 Billion | 3 Billion | 2.62 Billion |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.19 | 0.27 | 0.16 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.79 Billion | 3.55 Billion | 3.08 Billion | 14.6 Billion | 4.3 Billion | 3.98 Billion |
Cost of Revenue | 3.07 Billion | 2.75 Billion | 2.35 Billion | 11.23 Billion | 2.78 Billion | 3.25 Billion |
Gross Profit | 715.51 Million | 799.8 Million | 728.61 Million | 3.37 Billion | 1.52 Billion | 727.62 Million |
Operating Expenses | 127.23 Million | 104.17 Million | 110.9 Million | 414.48 Million | 127.25 Million | 113.48 Million |
Selling, General and Administrative Expenses | 83.74 Million | 69.08 Million | 78.94 Million | - | 78.7 Million | 202.43 Million |
Research and Development Expenses | 43.33 Million | 33.47 Million | 30.03 Million | - | 45.1 Million | 27.7 Million |
Other Expenses | -148.96 Thousand | -1.61 Million | 1.76 Million | -8.6 Million | -3.44 Million | -15.2 Million |
Cost and Expenses | 3.2 Billion | 2.85 Billion | 2.47 Billion | 11.64 Billion | 2.91 Billion | 3.37 Billion |
Operating Income | 588.28 Million | 695.62 Million | 745.4 Million | 2.96 Billion | 1.39 Billion | 849.49 Million |
Interest Expense | 128.32 Million | 151.92 Million | 145.17 Million | 652.42 Million | 164.84 Million | 157.08 Million |
Income Tax Expense | 97.26 Million | 129.63 Million | 81.9 Million | 433.79 Million | 305.87 Million | 37.1 Million |
Earnings before Tax | 496.1 Million | 682.44 Million | 747.16 Million | 2.45 Billion | 1.24 Billion | 834.28 Million |
Net Income | 584.84 Million | 662.01 Million | 526.37 Million | 2.62 Billion | 987.3 Million | 701.28 Million |
Earnings Per Share Basic | 0.22 | 0.26 | 0.21 | - | 0.39 | 0.28 |
Earnings Per Share Diluted | 0.22 | 0.22 | 0.20 | - | 0.36 | 0.26 |
Weighted Average Shares Outstanding | 2.63 Billion | 2.58 Billion | 2.5 Billion | 2.54 Billion | 2.54 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 3 Billion | 2.63 Billion | 2.7 Billion | 2.74 Billion | 2.69 Billion |
Gross Margin | 0.19 | 0.22 | 0.24 | 0.23 | 0.35 | 0.18 |
EBIT Margin | 0.16 | 0.32 | 0.29 | - | 0.43 | 0.25 |
Profit Margin | 0.15 | 0.19 | 0.17 | 0.18 | 0.23 | 0.18 |
EBITDA | 624.42 Million | 1.15 Billion | 893.61 Million | - | 1.87 Billion | 993.49 Million |
Earnings Before Tax Margin | 0.16 | 0.20 | 0.24 | 0.20 | 0.32 | 0.21 |
002383
KTTA
6333
6147
PIKK
2185