CNY 5.11
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.14 Billion | 4.34 Billion | 3.94 Billion | 3.75 Billion | 3.06 Billion | 2.41 Billion |
Cost of Revenue | -1.27 Billion | 1.96 Billion | 2.09 Billion | 1.54 Billion | 1.42 Billion | 1.53 Billion |
Gross Profit | 5.42 Billion | 2.38 Billion | 1.85 Billion | 2.2 Billion | 1.63 Billion | 887.66 Million |
Operating Expenses | 604.78 Million | 451.13 Million | 372.53 Million | 317.58 Million | 271 Million | 278.04 Million |
Selling, General and Administrative Expenses | 124.93 Million | 427.63 Million | 356.62 Million | 306.18 Million | 261.21 Million | 266.69 Million |
Research and Development Expenses | - | 0.47 | 0.42 | 0.43 | 0.42 | 0.38 |
Other Expenses | 604.78 Million | 23.5 Million | 15.9 Million | 11.4 Million | 9.78 Million | 2.27 Million |
Cost and Expenses | 604.78 Million | 451.13 Million | 372.53 Million | 317.58 Million | 271 Million | 278.04 Million |
Operating Income | 3.54 Billion | 5.77 Billion | 2.76 Billion | 2.5 Billion | 2.11 Billion | 3.65 Billion |
Interest Expense | 2.72 Billion | 2.55 Billion | 2.56 Billion | 1.99 Billion | 1.89 Billion | 1.98 Billion |
Income Tax Expense | 883.25 Million | 803.92 Million | 691.43 Million | 626.31 Million | 528.52 Million | 415.31 Million |
Earnings before Tax | 3.54 Billion | 3.21 Billion | 2.76 Billion | 2.5 Billion | 2.11 Billion | 1.66 Billion |
Net Income | 2.66 Billion | 2.41 Billion | 2.07 Billion | 1.87 Billion | 1.58 Billion | 1.25 Billion |
Earnings Per Share Basic | 0.63 | 0.58 | 0.50 | 0.45 | 0.38 | 0.31 |
Earnings Per Share Diluted | 0.47 | 0.46 | 0.48 | 0.45 | 0.38 | 0.31 |
Weighted Average Shares Outstanding | 4.22 Billion | 4.15 Billion | 4.14 Billion | 4.14 Billion | 4.18 Billion | 4.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.62 Billion | 5.53 Billion | 4.34 Billion | 4.15 Billion | 4.18 Billion | 4.07 Billion |
Gross Margin | 1.31 | 0.55 | 0.47 | 0.59 | 0.53 | 0.37 |
EBIT Margin | -0.00 | 1.33 | 0.70 | 0.67 | 0.69 | 1.51 |
Profit Margin | 0.64 | 0.55 | 0.53 | 0.50 | 0.52 | 0.52 |
EBITDA | -0.56 | 6.83 Billion | -0.72 | -0.49 | -0.83 | 4.42 Billion |
Earnings Before Tax Margin | 0.85 | 1.33 | 0.70 | 0.67 | 0.69 | 1.51 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 2.06 Billion | 2.04 Billion | 1.88 Billion | 7.54 Billion | 1.22 Billion |
Cost of Revenue | 746.69 Million | 758.31 Million | 768.41 Million | 751.93 Million | 2.11 Billion | 745.21 Million |
Gross Profit | 596.42 Million | 1.3 Billion | 1.27 Billion | 1.12 Billion | 5.42 Billion | 483.26 Million |
Operating Expenses | 158.94 Million | 147.86 Million | 329.47 Million | 304.66 Million | 1.11 Billion | 125.08 Million |
Selling, General and Administrative Expenses | 324.85 Million | 124.92 Million | 120.29 Million | 159.2 Million | - | 115.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -165.91 Million | -408.18 Thousand | -329.47 Million | -304.66 Million | -1.11 Billion | -190.55 Thousand |
Cost and Expenses | 1.03 Billion | 1.1 Billion | 1.09 Billion | 1.05 Billion | 3.23 Billion | 125.08 Million |
Operating Income | 1.05 Billion | 955.02 Million | 944.51 Million | 823.44 Million | 4.31 Billion | 963.5 Million |
Interest Expense | 723.24 Million | 720.62 Million | 758.56 Million | 696.96 Million | 2.72 Billion | 710.64 Million |
Income Tax Expense | 264.39 Million | 237.13 Million | 237.54 Million | 206.65 Million | 883.25 Million | 240.99 Million |
Earnings before Tax | 1.05 Billion | 959.65 Million | 949.45 Million | 825.79 Million | 3.54 Billion | 963.5 Million |
Net Income | 792.55 Million | 722.52 Million | 711.91 Million | 619.14 Million | 2.66 Billion | 722.51 Million |
Earnings Per Share Basic | 0.18 | 0.17 | 0.16 | 0.15 | - | 0.17 |
Earnings Per Share Diluted | 0.14 | 0.12 | 0.13 | 0.11 | - | 0.14 |
Weighted Average Shares Outstanding | 4.4 Billion | 4.35 Billion | 4.33 Billion | 4.23 Billion | 4.2 Billion | 4.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.66 Billion | 6.05 Billion | 5.47 Billion | 5.62 Billion | 5.62 Billion | 5.16 Billion |
Gross Margin | 0.44 | 0.63 | 0.62 | 0.60 | 0.72 | 0.39 |
EBIT Margin | 0.79 | 0.47 | 0.00 | 0.45 | - | 0.78 |
Profit Margin | 0.59 | 0.35 | 0.35 | 0.33 | 0.35 | 0.59 |
EBITDA | 1.05 Billion | 977.37 Million | 43.01 Thousand | 838.21 Million | - | 963.5 Million |
Earnings Before Tax Margin | 0.79 | 0.46 | 0.46 | 0.44 | 0.57 | 0.78 |
LIFX
FERN
603863
MADHAV
RMK
SCG