CNY 3.98
(9.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.33 Billion | 25.35 Billion | 22.77 Billion | 12.92 Billion | 11.49 Billion | 11.08 Billion |
Cost of Revenue | 25.62 Billion | 23.59 Billion | 21.38 Billion | 11.85 Billion | 10.48 Billion | 9.98 Billion |
Gross Profit | 1.7 Billion | 1.76 Billion | 1.38 Billion | 1.07 Billion | 1 Billion | 1.09 Billion |
Operating Expenses | 686.79 Million | 757.16 Million | 670.67 Million | 485.88 Million | 500.25 Million | 343.72 Million |
Selling, General and Administrative Expenses | 506.39 Million | 157.15 Million | 119.86 Million | 158.29 Million | 131.06 Million | 109.15 Million |
Research and Development Expenses | 178.95 Million | 151.18 Million | 101.03 Million | 7.09 Million | 353.35 Thousand | 669.43 Thousand |
Other Expenses | - | 448.83 Million | 449.77 Million | 320.48 Million | 368.84 Million | -10.73 Million |
Cost and Expenses | 26.37 Billion | 24.35 Billion | 22.05 Billion | 12.33 Billion | 10.98 Billion | 10.33 Billion |
Operating Income | 1.05 Billion | 1.23 Billion | 856.59 Million | 757.37 Million | 753.58 Million | 691.27 Million |
Interest Expense | 216.36 Million | 171.71 Million | 190.2 Million | 198 Million | 215.37 Million | 245.42 Million |
Income Tax Expense | 147.86 Million | 182.47 Million | 97.94 Million | 31.08 Million | 39.1 Million | 110.71 Million |
Earnings before Tax | 753.9 Million | 707.31 Million | 636.41 Million | 546.11 Million | 971.43 Million | 680.53 Million |
Net Income | 839.61 Million | 524.83 Million | 436.46 Million | 475.47 Million | 880.2 Million | 416.07 Million |
Earnings Per Share Basic | 0.22 | 0.14 | 0.11 | 0.12 | 0.23 | 0.11 |
Earnings Per Share Diluted | 0.22 | 0.14 | 0.11 | 0.12 | 0.17 | 0.11 |
Weighted Average Shares Outstanding | 3.81 Billion | 3.79 Billion | 3.83 Billion | 3.88 Billion | 3.88 Billion | 3.78 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.79 Billion | 3.79 Billion | 3.83 Billion | 3.88 Billion | 5.17 Billion | 3.78 Billion |
Gross Margin | 0.06 | 0.07 | 0.06 | 0.08 | 0.09 | 0.10 |
EBIT Margin | 0.07 | 0.08 | 0.07 | 0.12 | 0.16 | 0.17 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.08 | 0.04 |
EBITDA | 1.95 Billion | 2.01 Billion | 1.56 Billion | 1.37 Billion | 1.89 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.77 Billion | 8.47 Billion | 7.31 Billion | 7.94 Billion | 27.18 Billion | 6.33 Billion |
Cost of Revenue | 7.24 Billion | 7.96 Billion | 6.7 Billion | 7.34 Billion | 25.69 Billion | 6 Billion |
Gross Profit | 532.62 Million | 507.8 Million | 607.92 Million | 604.13 Million | 1.49 Billion | 330.75 Million |
Operating Expenses | 250.5 Million | 214.38 Million | 214.56 Million | 245.39 Million | 686.79 Million | 162.21 Million |
Selling, General and Administrative Expenses | 299.35 Million | 124.72 Million | 130.34 Million | 167.83 Million | - | 293.75 Million |
Research and Development Expenses | 82.72 Million | 89.66 Million | 49.12 Million | 54.77 Million | - | 17.77 Million |
Other Expenses | -131.57 Million | 600.67 Thousand | -689.89 Thousand | -22.78 Million | -1.44 Million | -16.64 Million |
Cost and Expenses | 7.49 Billion | 8.17 Billion | 6.92 Billion | 7.58 Billion | 26.37 Billion | 6.17 Billion |
Operating Income | 310.71 Million | 293.41 Million | 406.44 Million | 358.73 Million | 805.02 Million | 252.1 Million |
Interest Expense | 74.3 Million | 52.05 Million | 58.74 Million | 106.89 Million | 216.36 Million | 34.56 Million |
Income Tax Expense | 47.95 Million | 15.87 Million | 67.24 Million | 83.3 Million | 147.86 Million | 18.97 Million |
Earnings before Tax | 314.46 Million | 263.26 Million | 405.75 Million | 322.91 Million | 753.9 Million | 235.45 Million |
Net Income | 267.31 Million | 265.21 Million | 309.9 Million | 274.67 Million | 839.61 Million | 223.69 Million |
Earnings Per Share Basic | 0.07 | 0.07 | 0.08 | 0.07 | - | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.07 | 0.08 | 0.07 | - | 0.06 |
Weighted Average Shares Outstanding | 3.88 Billion | 3.88 Billion | 3.87 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.88 Billion | 3.88 Billion | 3.87 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
Gross Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.05 | 0.05 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.08 | - | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 |
EBITDA | 388.77 Million | 520.65 Million | 441.03 Million | 668.09 Million | - | 250.14 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.05 | 0.03 | 0.04 |
603825
AVAILFC
BGIL
300707
CLON
HYBE