CNY 19.9
(6.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.12 Billion | 30.91 Billion | 26.31 Billion | 21.07 Billion | 24.66 Billion | 24.23 Billion |
Cost of Revenue | 24.72 Billion | 24.12 Billion | 20.6 Billion | 16.48 Billion | 19.28 Billion | 18.59 Billion |
Gross Profit | 6.4 Billion | 6.79 Billion | 5.7 Billion | 4.58 Billion | 5.37 Billion | 5.63 Billion |
Operating Expenses | 5.83 Billion | 5.9 Billion | 5 Billion | 4 Billion | 4.06 Billion | 4.17 Billion |
Selling, General and Administrative Expenses | 2.36 Billion | 1.74 Billion | 1.5 Billion | 1.44 Billion | 1.71 Billion | 1.9 Billion |
Research and Development Expenses | 3.24 Billion | 4.1 Billion | 3.46 Billion | 2.57 Billion | 2.33 Billion | 2.29 Billion |
Other Expenses | - | 56.69 Million | 39.43 Million | -15.49 Million | 15.78 Million | -1.02 Million |
Cost and Expenses | 30.56 Billion | 30.03 Billion | 25.6 Billion | 20.49 Billion | 23.34 Billion | 22.77 Billion |
Operating Income | 566.22 Million | 1.2 Billion | 968.36 Million | 739.29 Million | 1.61 Billion | 966.1 Million |
Interest Expense | 380.31 Million | 313.6 Million | 221.93 Million | 190.99 Million | 243.52 Million | 243.84 Million |
Income Tax Expense | 92.45 Million | 131.17 Million | 135.4 Million | 62.44 Million | 60.35 Million | 58.18 Million |
Earnings before Tax | 255.31 Million | 540.39 Million | 491.04 Million | 205.31 Million | 1.11 Billion | 965.07 Million |
Net Income | 505.36 Million | 406.29 Million | 288.61 Million | 142.86 Million | 978.77 Million | 843.85 Million |
Earnings Per Share Basic | 0.44 | 0.36 | 0.25 | 0.13 | 0.88 | 0.76 |
Earnings Per Share Diluted | 0.42 | 0.30 | 0.23 | 0.13 | 0.82 | 0.76 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.13 Billion | 1.15 Billion | 1.13 Billion | 1.11 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.35 Billion | 1.25 Billion | 1.13 Billion | 1.19 Billion | 1.11 Billion |
Gross Margin | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.23 |
EBIT Margin | 0.05 | 0.07 | 0.06 | 0.07 | 0.09 | 0.08 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 |
EBITDA | 1.59 Billion | 1.66 Billion | 1.38 Billion | 1.06 Billion | 1.96 Billion | 1.64 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.07 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.3 Billion | 8.77 Billion | 5.01 Billion | 31.02 Billion | 8.53 Billion | 7.66 Billion |
Cost of Revenue | 5.57 Billion | 7.23 Billion | 3.8 Billion | 25.11 Billion | 7.22 Billion | 5.81 Billion |
Gross Profit | 1.72 Billion | 1.53 Billion | 1.21 Billion | 5.9 Billion | 1.31 Billion | 1.84 Billion |
Operating Expenses | 1.6 Billion | 1.44 Billion | 1.18 Billion | 5.62 Billion | 1.25 Billion | 1.64 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | 726.98 Million | 458.5 Million | - | 558.39 Million | 803.74 Million |
Research and Development Expenses | 1.22 Billion | 745.02 Million | 728.67 Million | - | 566.7 Million | 1.01 Billion |
Other Expenses | -709.86 Million | 24.57 Million | 894.24 Thousand | -8.14 Million | -133.98 Million | -1.57 Million |
Cost and Expenses | 7.18 Billion | 8.68 Billion | 4.98 Billion | 30.73 Billion | 8.47 Billion | 7.46 Billion |
Operating Income | 176.84 Million | 91.87 Million | 25.89 Million | 286.34 Million | 56.26 Million | 137.05 Million |
Interest Expense | 92.82 Million | 98 Million | 63.3 Million | 338.34 Million | 126.4 Million | 69.17 Million |
Income Tax Expense | 8.03 Million | -2.74 Million | 9 Million | 92.45 Million | 80.86 Million | 5.34 Million |
Earnings before Tax | 178.96 Million | 100.77 Million | 8.1 Million | 255.31 Million | 169.33 Million | 135.47 Million |
Net Income | 176.45 Million | 175.58 Million | 41.47 Million | 505.36 Million | 177.63 Million | 128 Million |
Earnings Per Share Basic | 0.15 | 0.15 | 0.04 | - | 0.15 | 0.11 |
Earnings Per Share Diluted | 0.15 | 0.15 | 0.04 | - | 0.13 | 0.11 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.2 Billion | 1.36 Billion | 1.13 Billion |
Gross Margin | 0.24 | 0.18 | 0.24 | 0.19 | 0.15 | 0.24 |
EBIT Margin | 0.04 | 0.04 | 0.02 | - | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
EBITDA | 271.79 Million | 337.29 Million | 96.15 Million | - | 292.05 Million | 234.9 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
KEI
NITINSPIN
SCHYF
7555
ESAB
BIDU