CNY 5.86
(-0.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.95 Billion | 21.9 Billion | 21.71 Billion | 19.16 Billion | 16.4 Billion | 18.95 Billion |
Cost of Revenue | 18.57 Billion | 18.42 Billion | 18.1 Billion | 16.61 Billion | 13.46 Billion | 15.35 Billion |
Gross Profit | 3.37 Billion | 3.47 Billion | 3.61 Billion | 2.55 Billion | 2.94 Billion | 3.59 Billion |
Operating Expenses | 1.58 Billion | 1.23 Billion | 1.75 Billion | 1.22 Billion | 1.16 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 980.79 Million | 381.04 Million | 463.7 Million | 393.14 Million | 452.47 Million | 575.94 Million |
Research and Development Expenses | 61.01 Million | 48.64 Million | 74.19 Million | 53.5 Million | 60.11 Million | 18.68 Million |
Other Expenses | 539.95 Million | 810.27 Million | 1.21 Billion | 781.07 Million | 651.68 Million | -385.92 Million |
Cost and Expenses | 20.15 Billion | 19.66 Billion | 19.85 Billion | 17.83 Billion | 14.62 Billion | 16.77 Billion |
Operating Income | 1.79 Billion | 2.12 Billion | 1.31 Billion | 1.29 Billion | 1.71 Billion | 1.39 Billion |
Interest Expense | 109.01 Million | 188.25 Million | 299.71 Million | 392.7 Million | 524.77 Million | 592.4 Million |
Income Tax Expense | 308.8 Million | 81.13 Million | 300.19 Million | 170.45 Million | 300.91 Million | 395.14 Million |
Earnings before Tax | 1.71 Billion | 676.08 Million | 839.47 Million | 258.66 Million | 1.06 Billion | 1 Billion |
Net Income | 1.43 Billion | 670.98 Million | 584.41 Million | 88.2 Million | 777.13 Million | 622.79 Million |
Earnings Per Share Basic | 0.28 | 0.13 | 0.11 | 0.02 | 0.15 | 0.12 |
Earnings Per Share Diluted | 0.28 | 0.13 | 0.11 | 0.02 | 0.15 | 0.12 |
Weighted Average Shares Outstanding | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion |
Gross Margin | 0.15 | 0.16 | 0.17 | 0.13 | 0.18 | 0.19 |
EBIT Margin | 0.14 | 0.16 | 0.13 | 0.13 | 0.18 | 0.16 |
Profit Margin | 0.07 | 0.03 | 0.03 | 0.00 | 0.05 | 0.03 |
EBITDA | 3.1 Billion | 2.32 Billion | 2.58 Billion | 1.94 Billion | 2.8 Billion | 2.87 Billion |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.06 | 0.07 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.82 Billion | 5.07 Billion | 4.67 Billion | 5.38 Billion | 21.57 Billion | 5.39 Billion |
Cost of Revenue | 3.7 Billion | 4.4 Billion | 3.73 Billion | 4.81 Billion | 18.57 Billion | 4.42 Billion |
Gross Profit | 1.11 Billion | 668.13 Million | 934.6 Million | 566.93 Million | 2.99 Billion | 968.09 Million |
Operating Expenses | 391.7 Million | 190.95 Million | 358.76 Million | 588.86 Million | 959.16 Million | 303.55 Million |
Selling, General and Administrative Expenses | 669.05 Million | 150.48 Million | 260.41 Million | 451.89 Million | - | 454.75 Million |
Research and Development Expenses | 36.43 Million | 24.58 Million | 20.1 Million | 27.43 Million | - | 14.36 Million |
Other Expenses | -313.79 Million | -15.88 Million | 89.35 Thousand | -109.53 Million | -8.96 Million | -2.03 Million |
Cost and Expenses | 4.09 Billion | 4.59 Billion | 4.09 Billion | 5.4 Billion | 19.53 Billion | 4.72 Billion |
Operating Income | 680.94 Million | 477.17 Million | 568.31 Million | -21.93 Million | 2.04 Billion | 659.92 Million |
Interest Expense | 5.23 Million | 37.02 Million | 20.83 Million | 22.4 Million | 104.98 Million | 23.67 Million |
Income Tax Expense | 95.15 Million | 77.46 Million | 86.03 Million | 32.74 Million | 308.8 Million | 95.52 Million |
Earnings before Tax | 670.28 Million | 492.45 Million | 568.4 Million | -192.36 Million | 1.71 Billion | 657.88 Million |
Net Income | 571.04 Million | 415.26 Million | 487.53 Million | -200.2 Million | 1.43 Billion | 563.47 Million |
Earnings Per Share Basic | 0.11 | 0.08 | 0.10 | -0.04 | - | 0.11 |
Earnings Per Share Diluted | 0.11 | 0.08 | 0.10 | -0.04 | - | 0.11 |
Weighted Average Shares Outstanding | 5.09 Billion | 5.09 Billion | 5.08 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.09 Billion | 5.09 Billion | 5.08 Billion | 5.09 Billion | 5.09 Billion | 5.09 Billion |
Gross Margin | 0.23 | 0.13 | 0.20 | 0.11 | 0.14 | 0.18 |
EBIT Margin | 0.14 | 0.17 | 0.12 | 0.06 | - | 0.12 |
Profit Margin | 0.12 | 0.08 | 0.10 | -0.04 | 0.07 | 0.10 |
EBITDA | 675.51 Million | 848.19 Million | 576.49 Million | 310.37 Million | - | 662.69 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.12 | -0.00 | 0.09 | 0.12 |
GTII
COSXF
BKMINDST
ENERGYDEV
UTF
TBMS