CNY 31.37
(1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.83 Billion | 11.73 Billion | 10.02 Billion | 7.81 Billion | 7.08 Billion | 6.87 Billion |
Cost of Revenue | 8.16 Billion | 7.73 Billion | 6.55 Billion | 4.92 Billion | 4.45 Billion | 4.34 Billion |
Gross Profit | 4.67 Billion | 3.99 Billion | 3.46 Billion | 2.88 Billion | 2.62 Billion | 2.53 Billion |
Operating Expenses | 2.51 Billion | 2.04 Billion | 1.78 Billion | 1.54 Billion | 1.43 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.59 Billion | 575.76 Million | 506.55 Million | 517.2 Million | 470.28 Million | 443.64 Million |
Research and Development Expenses | 673.32 Million | 601.52 Million | 495.29 Million | 381.16 Million | 350.42 Million | 330.73 Million |
Other Expenses | 27.65 Million | 865.5 Million | 780.21 Million | 647.11 Million | 617.98 Million | 828.59 Thousand |
Cost and Expenses | 10.56 Billion | 9.77 Billion | 8.33 Billion | 6.47 Billion | 5.89 Billion | 5.7 Billion |
Operating Income | 2.26 Billion | 1.85 Billion | 1.62 Billion | 1.3 Billion | 1.13 Billion | 1.11 Billion |
Interest Expense | 124.37 Million | 115.84 Million | 55.92 Million | 54.66 Million | 75.94 Million | 58.76 Million |
Income Tax Expense | 326.29 Million | 169.72 Million | 167.2 Million | 173.11 Million | 159.18 Million | 152.5 Million |
Earnings before Tax | 2.24 Billion | 1.85 Billion | 1.61 Billion | 1.3 Billion | 1.12 Billion | 1.11 Billion |
Net Income | 1.39 Billion | 1.68 Billion | 1.45 Billion | 1.12 Billion | 964.24 Million | 698.84 Million |
Earnings Per Share Basic | 1.34 | 1.62 | 1.39 | 1.08 | 0.92 | 0.67 |
Earnings Per Share Diluted | 1.34 | 1.62 | 1.39 | 1.08 | 0.92 | 0.67 |
Weighted Average Shares Outstanding | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.36 | 0.34 | 0.35 | 0.37 | 0.37 | 0.37 |
EBIT Margin | 0.26 | 0.23 | 0.23 | 0.23 | 0.24 | 0.23 |
Profit Margin | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | 0.10 |
EBITDA | 3.28 Billion | 2.78 Billion | 2.16 Billion | 1.91 Billion | 1.71 Billion | 1.55 Billion |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.16 | 0.17 | 0.16 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.61 Billion | 3.75 Billion | 3.45 Billion | 12.83 Billion | 2.97 Billion | 3.25 Billion |
Cost of Revenue | 2.33 Billion | 2.52 Billion | 2.24 Billion | 8.36 Billion | 1.81 Billion | 2.06 Billion |
Gross Profit | 1.28 Billion | 1.22 Billion | 1.2 Billion | 4.46 Billion | 1.15 Billion | 1.19 Billion |
Operating Expenses | 675.05 Million | 562.04 Million | 600.28 Million | 2.2 Billion | 688.07 Million | 581.94 Million |
Selling, General and Administrative Expenses | 472.02 Million | 405.26 Million | 460.6 Million | - | 474.14 Million | 873.21 Million |
Research and Development Expenses | 197.79 Million | 149.1 Million | 178.3 Million | - | 200.14 Million | 182.15 Million |
Other Expenses | -5.23 Million | -7.67 Million | -289.78 Thousand | 27.65 Million | -13.78 Million | -2.44 Million |
Cost and Expenses | 3 Billion | 3.08 Billion | 2.84 Billion | 10.56 Billion | 2.5 Billion | 2.64 Billion |
Operating Income | 609.46 Million | 666.23 Million | 549.62 Million | 2.26 Billion | 471.28 Million | 556.44 Million |
Interest Expense | 34.17 Million | 35.74 Million | 31.19 Million | 124.37 Million | 43.87 Million | 17.77 Million |
Income Tax Expense | 69.89 Million | 92.39 Million | 77.58 Million | 326.29 Million | 100.06 Million | 65.64 Million |
Earnings before Tax | 639.35 Million | 727.56 Million | 549.33 Million | 2.24 Billion | 573.63 Million | 554 Million |
Net Income | 425.06 Million | 488.36 Million | 356.02 Million | 1.39 Billion | 324.63 Million | 362.26 Million |
Earnings Per Share Basic | 0.41 | 0.47 | 0.34 | - | 0.31 | 0.35 |
Earnings Per Share Diluted | 0.41 | 0.47 | 0.34 | - | 0.31 | 0.35 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.36 | 0.33 | 0.35 | 0.35 | 0.39 | 0.37 |
EBIT Margin | 0.19 | 0.24 | 0.17 | - | 0.24 | 0.16 |
Profit Margin | 0.12 | 0.13 | 0.10 | 0.11 | 0.11 | 0.11 |
EBITDA | 673.53 Million | 912 Million | 598.83 Million | - | 720.67 Million | 534.39 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.16 | 0.18 | 0.16 | 0.17 |
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