CNY 9.35
(-0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.64 Billion | 17.47 Billion | 15.98 Billion | 14 Billion | 13.71 Billion | 13.53 Billion |
Cost of Revenue | 15.06 Billion | 14.04 Billion | 12.78 Billion | 11.34 Billion | 11.07 Billion | 11.14 Billion |
Gross Profit | 3.58 Billion | 3.42 Billion | 3.2 Billion | 2.66 Billion | 2.63 Billion | 2.38 Billion |
Operating Expenses | 3.21 Billion | 2.39 Billion | 2.23 Billion | 1.75 Billion | 1.76 Billion | 1.48 Billion |
Selling, General and Administrative Expenses | 1.97 Billion | 533.74 Million | 521.53 Million | 436.85 Million | 478.73 Million | 420.14 Million |
Research and Development Expenses | 1.09 Billion | 893.18 Million | 718.53 Million | 571.73 Million | 545.7 Million | 391.16 Million |
Other Expenses | 85.42 Million | 972.63 Million | 995.61 Million | 751.34 Million | 744.4 Million | 10.46 Million |
Cost and Expenses | 18.13 Billion | 16.44 Billion | 15.01 Billion | 13.1 Billion | 12.84 Billion | 12.63 Billion |
Operating Income | 588.91 Million | 1.02 Billion | 979.43 Million | 903.72 Million | 870.57 Million | 592.26 Million |
Interest Expense | 198.76 Million | 210.4 Million | 224.89 Million | 193.64 Million | 223.81 Million | 199.52 Million |
Income Tax Expense | 6.87 Million | 25.01 Million | 45.78 Million | 112.36 Million | 83.88 Million | 104.07 Million |
Earnings before Tax | 597.66 Million | 680.01 Million | 640.05 Million | 641.99 Million | 585.17 Million | 602.73 Million |
Net Income | 524.84 Million | 612.75 Million | 549.2 Million | 478.45 Million | 458.28 Million | 456.74 Million |
Earnings Per Share Basic | 0.18 | 0.23 | 0.20 | 0.18 | 0.17 | 0.17 |
Earnings Per Share Diluted | 0.18 | 0.23 | 0.20 | 0.18 | 0.17 | 0.17 |
Weighted Average Shares Outstanding | 2.96 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.96 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion |
Gross Margin | 0.19 | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.08 | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 1.51 Billion | 1.52 Billion | 1.42 Billion | 1.27 Billion | 1.22 Billion | 1.2 Billion |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 3.87 Billion | 3.79 Billion | 5.73 Billion | 18.64 Billion | 3.31 Billion |
Cost of Revenue | 916.7 Million | 3.15 Billion | 3.08 Billion | 4.55 Billion | 15.06 Billion | 2.46 Billion |
Gross Profit | 605.49 Million | 717.13 Million | 711.97 Million | 1.18 Billion | 3.58 Billion | 851.4 Million |
Operating Expenses | 527.74 Million | 574.98 Million | 535.59 Million | 1.3 Billion | 2.98 Billion | 638.43 Million |
Selling, General and Administrative Expenses | 1 Billion | 342.45 Million | 384.33 Million | 743.16 Million | - | 929.15 Million |
Research and Development Expenses | 165.99 Million | 229.9 Million | 151.25 Million | 495.08 Million | - | 197.3 Million |
Other Expenses | -642.38 Million | -2.62 Million | 1.85 Million | -62.65 Million | -4.91 Million | 11.17 Million |
Cost and Expenses | 1.44 Billion | 3.73 Billion | 3.61 Billion | 5.85 Billion | 18.04 Billion | 3.1 Billion |
Operating Income | 315.49 Million | 142.14 Million | 176.38 Million | -116.81 Million | 601.13 Million | 122.84 Million |
Interest Expense | 13.43 Million | 36.76 Million | 39.97 Million | 26.88 Million | 198.76 Million | 44.45 Million |
Income Tax Expense | 2.6 Million | 17.71 Million | 20.39 Million | -44.16 Million | 6.87 Million | 8.07 Million |
Earnings before Tax | 315.55 Million | 151.54 Million | 182.75 Million | 18.52 Million | 597.66 Million | 134.01 Million |
Net Income | 312.35 Million | 106.44 Million | 143 Million | 12.12 Million | 524.84 Million | 124.49 Million |
Earnings Per Share Basic | 0.09 | 0.03 | 0.04 | 0.00 | - | 0.04 |
Earnings Per Share Diluted | 0.09 | 0.03 | 0.04 | 0.00 | - | 0.04 |
Weighted Average Shares Outstanding | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion | 2.96 Billion | 3.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion | 2.96 Billion | 3.29 Billion |
Gross Margin | 0.40 | 0.19 | 0.19 | 0.21 | 0.19 | 0.26 |
EBIT Margin | 0.22 | 0.08 | 0.05 | 0.02 | - | 0.07 |
Profit Margin | 0.21 | 0.03 | 0.04 | 0.00 | 0.03 | 0.04 |
EBITDA | 328.98 Million | 305.47 Million | 200.55 Million | 94.48 Million | - | 235.31 Million |
Earnings Before Tax Margin | 0.21 | 0.04 | 0.05 | -0.02 | 0.03 | 0.04 |
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