CNY 17.8
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 167.97 Billion | 158.26 Billion | 139.94 Billion | 133.57 Billion | 144.02 Billion | 157.17 Billion |
Cost of Revenue | 146.13 Billion | 135.76 Billion | 119.82 Billion | 113.23 Billion | 123.19 Billion | 135.48 Billion |
Gross Profit | 21.83 Billion | 22.5 Billion | 20.11 Billion | 20.34 Billion | 20.82 Billion | 21.68 Billion |
Operating Expenses | 15.24 Billion | 16.42 Billion | 14.92 Billion | 15.61 Billion | 15.26 Billion | 15.56 Billion |
Selling, General and Administrative Expenses | 8.44 Billion | 3.21 Billion | 3.39 Billion | 4.42 Billion | 4.53 Billion | 5.06 Billion |
Research and Development Expenses | 7.12 Billion | 7.16 Billion | 6.35 Billion | 5.57 Billion | 5.26 Billion | 5.13 Billion |
Other Expenses | -25.34 Million | 6.04 Billion | 5.17 Billion | 5.62 Billion | 5.47 Billion | 556.46 Million |
Cost and Expenses | 159.77 Billion | 152.18 Billion | 134.74 Billion | 128.85 Billion | 138.46 Billion | 151.05 Billion |
Operating Income | 8.81 Billion | 9.1 Billion | 8.92 Billion | 7.91 Billion | 9.15 Billion | 10.96 Billion |
Interest Expense | 108.42 Million | 508.9 Million | 448.39 Million | 412.26 Million | 428.65 Million | 455.23 Million |
Income Tax Expense | 943.84 Million | 1.07 Billion | 972.21 Million | 961.81 Million | 918.55 Million | 1.07 Billion |
Earnings before Tax | 9.03 Billion | 9.13 Billion | 8.96 Billion | 7.93 Billion | 9.43 Billion | 11.52 Billion |
Net Income | 7.21 Billion | 7.2 Billion | 6.46 Billion | 5.4 Billion | 6.46 Billion | 8.02 Billion |
Earnings Per Share Basic | 2.29 | 2.28 | 2.05 | 1.71 | 2.05 | 2.55 |
Earnings Per Share Diluted | 2.29 | 2.28 | 2.05 | 1.71 | 2.05 | 2.55 |
Weighted Average Shares Outstanding | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.14 | 0.14 |
EBIT Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 13.51 Billion | 15.24 Billion | 15.02 Billion | 13.18 Billion | 14.21 Billion | 15.7 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 42.19 Billion | 40.27 Billion | 36.9 Billion | 167.97 Billion | 46.86 Billion | 44.58 Billion |
Cost of Revenue | 37.01 Billion | 35.54 Billion | 32.37 Billion | 147.28 Billion | 40.46 Billion | 39.11 Billion |
Gross Profit | 5.18 Billion | 4.72 Billion | 4.52 Billion | 20.68 Billion | 6.39 Billion | 5.46 Billion |
Operating Expenses | 3.67 Billion | 3.4 Billion | 3.67 Billion | 15.24 Billion | 4.42 Billion | 3.82 Billion |
Selling, General and Administrative Expenses | 5.03 Billion | -576.99 Million | 2.01 Billion | - | 2.3 Billion | 4.91 Billion |
Research and Development Expenses | 1.61 Billion | 1.31 Billion | 1.64 Billion | - | 1.87 Billion | 1.64 Billion |
Other Expenses | -2.97 Billion | -307.78 Thousand | -14.08 Million | -25.34 Million | -236.67 Million | 14.09 Million |
Cost and Expenses | 40.69 Billion | 38.95 Billion | 36.05 Billion | 162.52 Billion | 44.88 Billion | 42.94 Billion |
Operating Income | 1.99 Billion | 1.95 Billion | 847.98 Million | 5.44 Billion | 1.97 Billion | 2.32 Billion |
Interest Expense | 217.95 Million | 204.72 Million | 209.45 Million | 1.4 Billion | 906.76 Million | 187.82 Million |
Income Tax Expense | 200.31 Million | 86.79 Million | 113.32 Million | 943.84 Million | 467.11 Million | 269.93 Million |
Earnings before Tax | 2 Billion | 1.95 Billion | 1.04 Billion | 6.48 Billion | 2.39 Billion | 2.34 Billion |
Net Income | 1.61 Billion | 1.59 Billion | 1.26 Billion | 7.21 Billion | 2.47 Billion | 1.89 Billion |
Earnings Per Share Basic | 0.51 | 0.51 | 0.40 | - | 0.78 | 0.60 |
Earnings Per Share Diluted | 0.51 | 0.51 | 0.40 | - | 0.78 | 0.60 |
Weighted Average Shares Outstanding | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.12 |
EBIT Margin | 0.05 | 0.06 | 0.05 | - | 0.08 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 | 0.04 |
EBITDA | 2.22 Billion | 2.28 Billion | 1.76 Billion | - | 3.58 Billion | 2.63 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.02 | 0.03 | 0.04 | 0.05 |
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