CNY 4.93
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.64 Billion | 10.82 Billion | 14.46 Billion | 13.42 Billion | 12.88 Billion | 13.06 Billion |
Cost of Revenue | 8.53 Billion | 8.08 Billion | 11.31 Billion | 10.62 Billion | 10.24 Billion | 10.55 Billion |
Gross Profit | 3.1 Billion | 2.73 Billion | 3.15 Billion | 2.79 Billion | 2.64 Billion | 2.5 Billion |
Operating Expenses | 1.56 Billion | 1.54 Billion | 1.65 Billion | 1.43 Billion | 1.36 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 402.92 Million | 382.3 Million | 312.84 Million | 291.98 Million | 302.59 Million |
Research and Development Expenses | 93.06 Million | 98.16 Million | 144.46 Million | 150.2 Million | 116.75 Million | 115.83 Million |
Other Expenses | -222.28 Million | 1.04 Billion | 1.12 Billion | 971.88 Million | 956.81 Million | -101.18 Million |
Cost and Expenses | 9.95 Billion | 9.63 Billion | 12.97 Billion | 12.06 Billion | 11.6 Billion | 11.92 Billion |
Operating Income | 1.75 Billion | 1.48 Billion | 1.82 Billion | 1.4 Billion | 1.39 Billion | 1.43 Billion |
Interest Expense | 242.77 Million | 293.67 Million | 401.4 Million | 399.75 Million | 425.07 Million | 410.48 Million |
Income Tax Expense | 329.85 Million | 341.68 Million | 430.84 Million | 320.27 Million | 329.89 Million | 416.17 Million |
Earnings before Tax | 1.76 Billion | 1.49 Billion | 1.8 Billion | 1.4 Billion | 1.31 Billion | 1.33 Billion |
Net Income | 981.64 Million | 1.15 Billion | 1.37 Billion | 1.08 Billion | 990.03 Million | 536.72 Million |
Earnings Per Share Basic | 0.34 | 0.40 | 0.48 | 0.37 | 0.34 | 0.22 |
Earnings Per Share Diluted | 0.34 | 0.40 | 0.48 | 0.37 | 0.34 | 0.22 |
Weighted Average Shares Outstanding | 2.88 Billion | 2.89 Billion | 2.86 Billion | 2.89 Billion | 2.89 Billion | 2.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.88 Billion | 2.89 Billion | 2.86 Billion | 2.89 Billion | 2.89 Billion | 2.41 Billion |
Gross Margin | 0.27 | 0.25 | 0.22 | 0.21 | 0.20 | 0.19 |
EBIT Margin | 0.25 | 0.28 | 0.25 | 0.22 | 0.22 | 0.21 |
Profit Margin | 0.08 | 0.11 | 0.10 | 0.08 | 0.08 | 0.04 |
EBITDA | 2.88 Billion | 2.7 Billion | 3.27 Billion | 2.75 Billion | 2.39 Billion | 2.36 Billion |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.13 | 0.10 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.06 Billion | 3.11 Billion | 2.78 Billion | 11.64 Billion | 3.41 Billion | 2.93 Billion |
Cost of Revenue | 2.17 Billion | 2.25 Billion | 1.95 Billion | 8.59 Billion | 2.84 Billion | 2.08 Billion |
Gross Profit | 881.42 Million | 859.89 Million | 826.83 Million | 3.04 Billion | 561.32 Million | 849.52 Million |
Operating Expenses | 401.13 Million | 399.16 Million | 355.76 Million | 1.56 Billion | 527.4 Million | 372.23 Million |
Selling, General and Administrative Expenses | 943.99 Million | 369.51 Million | 340.02 Million | - | 495.24 Million | 871.68 Million |
Research and Development Expenses | 25.52 Million | 28.16 Million | 14.24 Million | - | 30.57 Million | 16.65 Million |
Other Expenses | -568.38 Million | -1.49 Million | -1.49 Million | 8.43 Million | -1.58 Million | 945.94 Thousand |
Cost and Expenses | 2.57 Billion | 2.64 Billion | 2.3 Billion | 10.16 Billion | 3.37 Billion | 2.45 Billion |
Operating Income | 544.73 Million | 460.72 Million | 471.06 Million | 1.47 Billion | 33.91 Million | 544.67 Million |
Interest Expense | 51.84 Million | 58.41 Million | 57.77 Million | 241.41 Million | 59.76 Million | 59.09 Million |
Income Tax Expense | 118.74 Million | 125.6 Million | 88.19 Million | 329.85 Million | 28.7 Million | 95.83 Million |
Earnings before Tax | 549.65 Million | 480.77 Million | 440.67 Million | 1.37 Billion | 22.44 Million | 545.62 Million |
Net Income | 276.63 Million | 310.68 Million | 305.54 Million | 981.64 Million | 55.86 Million | 311.34 Million |
Earnings Per Share Basic | 0.10 | 0.11 | 0.11 | - | 0.02 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.11 | 0.11 | - | 0.02 | 0.11 |
Weighted Average Shares Outstanding | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion |
Gross Margin | 0.29 | 0.28 | 0.30 | 0.26 | 0.16 | 0.29 |
EBIT Margin | 0.20 | 0.25 | 0.21 | - | 0.10 | 0.21 |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.08 | 0.02 | 0.11 |
EBITDA | 601.5 Million | 780.63 Million | 589.04 Million | - | 355.86 Million | 605.07 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.17 | 0.13 | 0.01 | 0.19 |
CONCHATORO
NOHO
009200
BPM
MATV
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