CNY 6.21
(-1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.92 Billion | 27.41 Billion | 23.57 Billion | 20.55 Billion | 19.38 Billion | 17.93 Billion |
Cost of Revenue | 20.67 Billion | 19.11 Billion | 16.52 Billion | 14.62 Billion | 13.54 Billion | 12.33 Billion |
Gross Profit | 9.25 Billion | 8.3 Billion | 7.04 Billion | 5.92 Billion | 5.83 Billion | 5.6 Billion |
Operating Expenses | 5.44 Billion | 4.95 Billion | 4.42 Billion | 3.78 Billion | 3.96 Billion | 3.58 Billion |
Selling, General and Administrative Expenses | 2.72 Billion | 1.47 Billion | 1.3 Billion | 1.1 Billion | 1.43 Billion | 1.36 Billion |
Research and Development Expenses | 2.07 Billion | 1.76 Billion | 1.48 Billion | 1.18 Billion | 975.01 Million | 783.64 Million |
Other Expenses | 131.57 Million | 1.72 Billion | 1.62 Billion | 1.49 Billion | 1.55 Billion | 96.31 Million |
Cost and Expenses | 26.11 Billion | 24.07 Billion | 20.94 Billion | 18.4 Billion | 17.51 Billion | 15.92 Billion |
Operating Income | 3.81 Billion | 3.14 Billion | 2.28 Billion | 1.94 Billion | 1.99 Billion | 1.51 Billion |
Interest Expense | 83.76 Million | 21.53 Million | 21.35 Million | 37.76 Million | 91.71 Million | 147.5 Million |
Income Tax Expense | 616.71 Million | 530.17 Million | 363.08 Million | 249.48 Million | 222.18 Million | 261.94 Million |
Earnings before Tax | 3.79 Billion | 3.06 Billion | 2.33 Billion | 1.9 Billion | 1.51 Billion | 1.61 Billion |
Net Income | 2.35 Billion | 1.95 Billion | 1.61 Billion | 1.36 Billion | 1.1 Billion | 961.62 Million |
Earnings Per Share Basic | 0.57 | 0.47 | 0.39 | 0.33 | 0.27 | 0.23 |
Earnings Per Share Diluted | 0.57 | 0.47 | 0.39 | 0.33 | 0.27 | 0.23 |
Weighted Average Shares Outstanding | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.14 Billion |
Gross Margin | 0.31 | 0.30 | 0.30 | 0.29 | 0.30 | 0.31 |
EBIT Margin | 0.16 | 0.16 | 0.15 | 0.13 | 0.13 | 0.15 |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 |
EBITDA | 4.69 Billion | 3.83 Billion | 3.12 Billion | 2.43 Billion | 2.04 Billion | 2.23 Billion |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.10 | 0.09 | 0.10 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.01 Billion | 7.41 Billion | 7.28 Billion | 29.51 Billion | 7.89 Billion | 7.34 Billion |
Cost of Revenue | 4.86 Billion | 4.93 Billion | 5.11 Billion | 20.93 Billion | 5.97 Billion | 5 Billion |
Gross Profit | 2.14 Billion | 2.47 Billion | 2.16 Billion | 8.57 Billion | 1.92 Billion | 2.34 Billion |
Operating Expenses | 1.48 Billion | 1.47 Billion | 1.27 Billion | 5.37 Billion | 1.39 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 966.62 Million | 943.87 Million | 958.58 Million | - | 594.32 Million | 1.91 Billion |
Research and Development Expenses | 512.04 Million | 529.98 Million | 316.8 Million | - | 786.14 Million | 476.64 Million |
Other Expenses | -1.93 Million | -2.07 Million | 1.1 Million | 131.57 Million | -15.42 Million | -5.41 Million |
Cost and Expenses | 6.34 Billion | 6.41 Billion | 6.38 Billion | 26.31 Billion | 7.36 Billion | 6.42 Billion |
Operating Income | 664.03 Million | 995.79 Million | 893.06 Million | 3.19 Billion | 527.72 Million | 929.44 Million |
Interest Expense | 3.49 Million | 2.9 Million | 9.87 Million | 83.76 Million | 6.29 Million | 4.41 Million |
Income Tax Expense | 82.84 Million | 122.12 Million | 170.81 Million | 616.71 Million | 188.44 Million | 142.69 Million |
Earnings before Tax | 882 Million | 1.18 Billion | 1.07 Billion | 3.72 Billion | 779.53 Million | 924.02 Million |
Net Income | 643.3 Million | 840.11 Million | 692.19 Million | 2.35 Billion | 386.62 Million | 584.95 Million |
Earnings Per Share Basic | 0.16 | 0.20 | 0.17 | - | 0.09 | 0.14 |
Earnings Per Share Diluted | 0.16 | 0.20 | 0.17 | - | 0.09 | 0.14 |
Weighted Average Shares Outstanding | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion | 4.13 Billion |
Gross Margin | 0.31 | 0.33 | 0.30 | 0.29 | 0.24 | 0.32 |
EBIT Margin | 0.13 | 0.16 | 0.16 | - | 0.10 | 0.13 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.08 | 0.05 | 0.08 |
EBITDA | 885.49 Million | 1.2 Billion | 1.13 Billion | - | 794.91 Million | 986.69 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.12 | 0.11 | 0.07 | 0.13 |
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