CNY 6.86
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.28 Billion | 17.48 Billion | 1.23 Billion | 1.11 Billion | 1.04 Billion | 859.11 Million |
Cost of Revenue | 15.1 Billion | 14.4 Billion | 928.79 Million | 747.27 Million | 681.34 Million | 637.1 Million |
Gross Profit | 2.17 Billion | 3.08 Billion | 306.25 Million | 368.99 Million | 368.26 Million | 222 Million |
Operating Expenses | 1.38 Billion | 1.22 Billion | 195.07 Million | 194.62 Million | 182.78 Million | 144.57 Million |
Selling, General and Administrative Expenses | 808.33 Million | 372.09 Million | 29.6 Million | 30.12 Million | 39.62 Million | 49.14 Million |
Research and Development Expenses | 181.6 Million | 182.56 Million | 68.87 Million | 58.67 Million | 53.55 Million | 36.46 Million |
Other Expenses | - | 672.29 Million | 96.59 Million | 105.82 Million | 89.6 Million | -1.19 Million |
Cost and Expenses | 16.11 Billion | 15.62 Billion | 1.12 Billion | 941.9 Million | 864.12 Million | 781.67 Million |
Operating Income | 1.18 Billion | 1.43 Billion | 117.31 Million | 157.6 Million | 163.1 Million | 43.47 Million |
Interest Expense | 182.35 Million | 243.28 Million | 14.5 Million | 13.87 Million | 14.06 Million | 15.33 Million |
Income Tax Expense | 177.92 Million | 240.56 Million | 4.02 Million | 7.93 Million | 7.81 Million | -19.81 Million |
Earnings before Tax | 863.61 Million | 1.42 Billion | 110.49 Million | 156.64 Million | 157.36 Million | 42.28 Million |
Net Income | 677.95 Million | 1.18 Billion | 106.46 Million | 148.71 Million | 149.55 Million | 42.28 Million |
Earnings Per Share Basic | 0.41 | 1.00 | 0.14 | 0.20 | 0.20 | 0.07 |
Earnings Per Share Diluted | 0.41 | 1.00 | 0.14 | 0.20 | 0.20 | 0.07 |
Weighted Average Shares Outstanding | 1.66 Billion | 1.18 Billion | 739.01 Million | 739.01 Million | 739.01 Million | 604 Million |
Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.18 Billion | 739.01 Million | 739.01 Million | 739.01 Million | 604 Million |
Gross Margin | 0.13 | 0.18 | 0.25 | 0.33 | 0.35 | 0.26 |
EBIT Margin | 0.11 | 0.16 | 0.18 | 0.24 | 0.26 | 0.18 |
Profit Margin | 0.04 | 0.07 | 0.09 | 0.13 | 0.14 | 0.05 |
EBITDA | 1.9 Billion | 2.67 Billion | 396.59 Million | 259.2 Million | 260.11 Million | 138.86 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.14 | 0.16 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.3 Billion | 4.25 Billion | 4.17 Billion | 17.28 Billion | 4.62 Billion | 4.46 Billion |
Cost of Revenue | 3.63 Billion | 3.62 Billion | 3.55 Billion | 15.1 Billion | 3.86 Billion | 3.81 Billion |
Gross Profit | 666.05 Million | 625.16 Million | 613.65 Million | 2.17 Billion | 758.7 Million | 649.49 Million |
Operating Expenses | 345.39 Million | 248.02 Million | 282.61 Million | 1.01 Billion | 431.95 Million | 293.15 Million |
Selling, General and Administrative Expenses | 625.41 Million | 202.13 Million | 242.23 Million | - | 280.23 Million | 446.05 Million |
Research and Development Expenses | 39.34 Million | 39.83 Million | 39.01 Million | - | 47.99 Million | 43.61 Million |
Other Expenses | -319.36 Million | -6.05 Million | -1.36 Million | -26.72 Million | -103.72 Million | 28.51 Million |
Cost and Expenses | 3.98 Billion | 3.87 Billion | 3.84 Billion | 16.11 Billion | 4.29 Billion | 4.1 Billion |
Operating Income | 237.92 Million | 377.13 Million | 331.03 Million | 1.16 Billion | 326.74 Million | 312.98 Million |
Interest Expense | 24.98 Million | 39.13 Million | 33.37 Million | 173.46 Million | 36.2 Million | 37.78 Million |
Income Tax Expense | 60.11 Million | 78.83 Million | 59.22 Million | 177.92 Million | 62 Million | 54.52 Million |
Earnings before Tax | 231.68 Million | 335.48 Million | 312.71 Million | 863.61 Million | 252.79 Million | 316.56 Million |
Net Income | 171.05 Million | 254.68 Million | 251.48 Million | 677.95 Million | 188.55 Million | 259.23 Million |
Earnings Per Share Basic | 0.10 | 0.15 | 0.15 | - | 0.11 | 0.16 |
Earnings Per Share Diluted | 0.10 | 0.15 | 0.15 | - | 0.11 | 0.16 |
Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
Gross Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.16 | 0.15 |
EBIT Margin | 0.06 | 0.14 | 0.09 | - | 0.11 | 0.08 |
Profit Margin | 0.04 | 0.06 | 0.06 | 0.04 | 0.04 | 0.06 |
EBITDA | 256.66 Million | 589.98 Million | 369.51 Million | - | 522.38 Million | 368.7 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 |
3854
2378
3583
IRB
ATCLF
0206