CNY 4.16
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.5 Billion | 23.23 Billion | 21.67 Billion | 16.6 Billion | 15.38 Billion | 17.28 Billion |
Cost of Revenue | 24.82 Billion | 21.27 Billion | 17.34 Billion | 12.83 Billion | 11.59 Billion | 11.6 Billion |
Gross Profit | 1.68 Billion | 1.96 Billion | 4.33 Billion | 3.77 Billion | 3.79 Billion | 5.68 Billion |
Operating Expenses | 687.21 Million | 1.11 Billion | 814.92 Million | 796.4 Million | 1.54 Billion | 1.89 Billion |
Selling, General and Administrative Expenses | 112.25 Million | 139.93 Million | 176.76 Million | 255.5 Million | 277.83 Million | 291.7 Million |
Research and Development Expenses | 87.11 Million | 79.01 Million | 92.46 Million | 62.86 Million | 54.9 Million | 66.74 Million |
Other Expenses | -57 Million | 897 Million | 545.69 Million | 478.04 Million | 1.2 Billion | -50.85 Million |
Cost and Expenses | 25.52 Billion | 22.39 Billion | 18.15 Billion | 13.62 Billion | 13.13 Billion | 13.5 Billion |
Operating Income | 987.07 Million | 1.14 Billion | 3.67 Billion | 3.09 Billion | 2.37 Billion | 3.89 Billion |
Interest Expense | 83.4 Million | 207.61 Million | 117.03 Million | 90.88 Million | 55.07 Million | 46.09 Million |
Income Tax Expense | 283.41 Million | 222.12 Million | 878.52 Million | 914.6 Million | 629.35 Million | 913.11 Million |
Earnings before Tax | 966.37 Million | 1.11 Billion | 3.63 Billion | 3.07 Billion | 2.34 Billion | 3.84 Billion |
Net Income | 688.82 Million | 1.06 Billion | 2.73 Billion | 2.14 Billion | 1.71 Billion | 2.92 Billion |
Earnings Per Share Basic | 0.31 | 0.49 | 1.27 | 0.99 | 0.83 | 1.40 |
Earnings Per Share Diluted | 0.29 | 0.47 | 1.27 | 0.99 | 0.83 | 1.40 |
Weighted Average Shares Outstanding | 2.24 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.06 Billion | 2.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.4 Billion | 2.27 Billion | 2.15 Billion | 2.15 Billion | 2.06 Billion | 2.09 Billion |
Gross Margin | 0.06 | 0.08 | 0.20 | 0.23 | 0.25 | 0.33 |
EBIT Margin | 0.06 | 0.07 | 0.19 | 0.22 | 0.18 | 0.25 |
Profit Margin | 0.03 | 0.05 | 0.13 | 0.13 | 0.11 | 0.17 |
EBITDA | 1.46 Billion | 1.92 Billion | 4.23 Billion | 3.55 Billion | 2.89 Billion | 4.37 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.17 | 0.19 | 0.15 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.11 Billion | 6.87 Billion | 5.84 Billion | 26.4 Billion | 6.77 Billion | 6.3 Billion |
Cost of Revenue | 6.03 Billion | 6.51 Billion | 5.53 Billion | 24.91 Billion | 6.37 Billion | 5.79 Billion |
Gross Profit | 79.16 Million | 358.45 Million | 304.52 Million | 1.48 Billion | 399.38 Million | 509.16 Million |
Operating Expenses | 146.22 Million | 191.78 Million | 152.42 Million | 638.47 Million | 247.52 Million | 112.23 Million |
Selling, General and Administrative Expenses | 335.55 Million | -51.57 Million | 121.19 Million | - | 208.86 Million | 357.53 Million |
Research and Development Expenses | 35.57 Million | 30.45 Million | 31.23 Million | - | 28.59 Million | 27.59 Million |
Other Expenses | -224.9 Million | -39.41 Million | -1.56 Million | 20.18 Million | -10.06 Million | -19.4 Million |
Cost and Expenses | 6.17 Billion | 6.71 Billion | 5.69 Billion | 25.55 Billion | 6.62 Billion | 5.9 Billion |
Operating Income | 34.99 Million | 187.15 Million | 152.09 Million | 846.57 Million | 151.85 Million | 406.23 Million |
Interest Expense | 1.82 Million | 1.51 Million | 1.3 Million | 180.24 Million | 20.27 Million | -17.94 Million |
Income Tax Expense | 7.61 Million | 116.47 Million | 13.62 Million | 283.41 Million | 86.26 Million | 87.03 Million |
Earnings before Tax | 34.89 Million | 184.27 Million | 113.4 Million | 889.15 Million | 111.47 Million | 386.82 Million |
Net Income | 26.13 Million | 69.44 Million | 93.41 Million | 688.82 Million | 102.07 Million | 301.91 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.04 | - | 0.05 | 0.13 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.04 | - | 0.02 | 0.13 |
Weighted Average Shares Outstanding | 2.28 Billion | 2.31 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.31 Billion | 2.33 Billion | 2.4 Billion | 4.08 Billion | 2.32 Billion |
Gross Margin | 0.01 | 0.05 | 0.05 | 0.06 | 0.06 | 0.08 |
EBIT Margin | 0.01 | 0.03 | 0.04 | - | 0.04 | 0.06 |
Profit Margin | 0.00 | 0.01 | 0.02 | 0.03 | 0.02 | 0.05 |
EBITDA | 36.72 Million | 178.71 Million | 234.32 Million | - | 276.26 Million | 383.67 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | 0.06 |
FLMNF
MARATHON
LY0
POOJA
JBLU
1661