CNY 2.22
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.43 Billion | 9.35 Billion | 4.82 Billion | 4.14 Billion | 6.07 Billion | 4.78 Billion |
Cost of Revenue | 4.02 Billion | 3.22 Billion | 2.43 Billion | 3.02 Billion | 3.18 Billion | 2.13 Billion |
Gross Profit | 4.41 Billion | 6.13 Billion | 2.38 Billion | 1.11 Billion | 2.88 Billion | 2.64 Billion |
Operating Expenses | 1.52 Billion | 1.06 Billion | 747.06 Million | 598.39 Million | 803.83 Million | 693.34 Million |
Selling, General and Administrative Expenses | 613.43 Million | 104.88 Million | 113.13 Million | 63.83 Million | 93.77 Million | 92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 914.72 Million | 958.78 Million | 633.92 Million | 534.56 Million | 710.06 Million | 1.35 Million |
Cost and Expenses | 5.13 Billion | 4.28 Billion | 3.18 Billion | 3.62 Billion | 3.99 Billion | 2.82 Billion |
Operating Income | 3.29 Billion | 4.55 Billion | 1.13 Billion | 425.99 Million | 2.02 Billion | 1.11 Billion |
Interest Expense | 454.17 Million | 431.61 Million | 442.13 Million | 527.25 Million | 136.82 Million | - |
Income Tax Expense | 702.03 Million | 981 Million | 234.66 Million | -497.25 Million | 305.66 Million | 514.11 Million |
Earnings before Tax | 3.29 Billion | 4.1 Billion | 599.81 Million | -3.15 Billion | 1.38 Billion | 1.11 Billion |
Net Income | 2.59 Billion | 3.12 Billion | 365.15 Million | -2.65 Billion | 1.07 Billion | 600.74 Million |
Earnings Per Share Basic | 0.38 | 0.46 | 0.05 | -0.39 | 0.16 | 0.09 |
Earnings Per Share Diluted | 0.38 | 0.46 | 0.05 | -0.39 | 0.16 | 0.09 |
Weighted Average Shares Outstanding | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.79 Billion | 6.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.79 Billion | 6.8 Billion |
Gross Margin | 0.52 | 0.66 | 0.50 | 0.27 | 0.47 | 0.55 |
EBIT Margin | 0.81 | 0.75 | 0.62 | 0.64 | 0.68 | 0.62 |
Profit Margin | 0.31 | 0.33 | 0.08 | -0.64 | 0.18 | 0.13 |
EBITDA | 6.83 Billion | 7.05 Billion | 3.08 Billion | 2.63 Billion | 3.66 Billion | 2.48 Billion |
Earnings Before Tax Margin | 0.39 | 0.49 | 0.24 | 0.10 | 0.33 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 2.22 Billion | 2.13 Billion | 2.36 Billion | 8.84 Billion | 2.49 Billion |
Cost of Revenue | 1.02 Billion | 1.16 Billion | 993.6 Million | 1.03 Billion | 4.02 Billion | 1.21 Billion |
Gross Profit | 1.04 Billion | 1.06 Billion | 1.14 Billion | 1.33 Billion | 4.82 Billion | 1.28 Billion |
Operating Expenses | 267.86 Million | 279.57 Million | 297.81 Million | 256.32 Million | 1.11 Billion | 287.13 Million |
Selling, General and Administrative Expenses | 411.68 Million | -105.45 Million | 177.82 Million | -321.11 Million | - | 396.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -143.82 Million | -115.41 Million | 134.53 Thousand | -6.04 Million | 666.60 | 176.25 Million |
Cost and Expenses | 1.29 Billion | 1.44 Billion | 1.29 Billion | 1.28 Billion | 5.13 Billion | 1.5 Billion |
Operating Income | 612.71 Million | 714.74 Million | 779.14 Million | 941.96 Million | 3.29 Billion | 900.65 Million |
Interest Expense | 221.68 Million | 103.72 Million | 95.05 Million | 103.98 Million | 427.04 Million | 111.16 Million |
Income Tax Expense | 132.06 Million | 157.57 Million | 166.43 Million | 213.92 Million | 702.03 Million | 179.06 Million |
Earnings before Tax | 612.5 Million | 716.09 Million | 779.28 Million | 935.91 Million | 3.29 Billion | 901.6 Million |
Net Income | 480.43 Million | 558.51 Million | 612.84 Million | 721.99 Million | 2.59 Billion | 722.54 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.09 | 0.21 | - | 0.11 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.09 | 0.21 | - | 0.11 |
Weighted Average Shares Outstanding | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.79 Billion | 6.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.8 Billion | 6.79 Billion | 6.8 Billion |
Gross Margin | 0.51 | 0.48 | 0.53 | 0.56 | 0.55 | 0.51 |
EBIT Margin | 0.40 | 0.37 | 0.41 | 0.47 | - | 0.41 |
Profit Margin | 0.23 | 0.25 | 0.29 | 0.31 | 0.29 | 0.29 |
EBITDA | 834.18 Million | 819.76 Million | 874.16 Million | 1.1 Billion | - | 1.01 Billion |
Earnings Before Tax Margin | 0.30 | 0.32 | 0.36 | 0.40 | 0.37 | 0.36 |
OPEN
AVSFY
2176
7033
0Q3
IQ