CNY 114.05
(0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1009.3 Billion | 937.25 Billion | 848.25 Billion | 768.07 Billion | 745.91 Billion | 736.81 Billion |
Cost of Revenue | 788.03 Billion | 676.86 Billion | 321.09 Billion | 279.52 Billion | 248.37 Billion | 134.39 Billion |
Gross Profit | 221.27 Billion | 260.39 Billion | 527.16 Billion | 488.54 Billion | 497.54 Billion | 602.42 Billion |
Operating Expenses | 86.53 Billion | 118.49 Billion | 403 Billion | 368.98 Billion | 375.55 Billion | 474.99 Billion |
Selling, General and Administrative Expenses | 52.56 Billion | 62.17 Billion | 167.02 Billion | 156.48 Billion | 155.45 Billion | 202.51 Billion |
Research and Development Expenses | 6.81 Billion | 18.09 Billion | 6.67 Billion | 4.89 Billion | 6.67 Billion | 44 Billion |
Other Expenses | 403.88 Billion | 38.22 Billion | 229.3 Billion | 207.6 Billion | 213.42 Billion | 2.9 Billion |
Cost and Expenses | 874.57 Billion | 795.35 Billion | 724.09 Billion | 648.5 Billion | 623.92 Billion | 609.38 Billion |
Operating Income | 134.34 Billion | 161.3 Billion | 117.96 Billion | 112.73 Billion | 113.14 Billion | 121.38 Billion |
Interest Expense | 3.73 Billion | 2.33 Billion | 2.51 Billion | 2.97 Billion | 3.23 Billion | 142 Million |
Income Tax Expense | 38.59 Billion | 37.27 Billion | 35.87 Billion | 34.21 Billion | 35.34 Billion | 35.94 Billion |
Earnings before Tax | 161.57 Billion | 162.87 Billion | 152.18 Billion | 142.35 Billion | 142.13 Billion | 153.89 Billion |
Net Income | 131.76 Billion | 125.45 Billion | 116.14 Billion | 107.84 Billion | 106.64 Billion | 117.78 Billion |
Earnings Per Share Basic | 6.16 | 5.87 | 5.66 | 5.27 | 5.21 | 5.75 |
Earnings Per Share Diluted | 6.15 | 5.87 | 5.66 | 5.27 | 5.18 | 5.75 |
Weighted Average Shares Outstanding | 21.37 Billion | 21.36 Billion | 20.47 Billion | 20.46 Billion | 20.48 Billion | 20.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 21.4 Billion | 21.36 Billion | 20.48 Billion | 20.46 Billion | 20.6 Billion | 20.47 Billion |
Gross Margin | 0.22 | 0.28 | 0.62 | 0.64 | 0.67 | 0.82 |
EBIT Margin | 0.34 | 0.19 | 0.41 | 0.42 | 0.44 | 0.42 |
Profit Margin | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.16 |
EBITDA | 341.86 Billion | 354.29 Billion | 347.74 Billion | 306.42 Billion | 328.19 Billion | 308.19 Billion |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.14 | 0.15 | 0.15 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 244.71 Billion | 283.03 Billion | 263.7 Billion | 233.74 Billion | 1009.3 Billion | 244.84 Billion |
Cost of Revenue | 180.66 Billion | 193.28 Billion | 202.5 Billion | 188.85 Billion | 788.03 Billion | 174.8 Billion |
Gross Profit | 64.04 Billion | 89.75 Billion | 61.19 Billion | 44.89 Billion | 221.27 Billion | 70.04 Billion |
Operating Expenses | 12.86 Billion | 14.27 Billion | 14.94 Billion | 13.54 Billion | 86.53 Billion | 30.88 Billion |
Selling, General and Administrative Expenses | 12.86 Billion | 14.27 Billion | 14.94 Billion | 13.54 Billion | - | 47.12 Billion |
Research and Development Expenses | - | -998 Million | 3 Billion | -8.28 Billion | - | 6.58 Billion |
Other Expenses | - | 859 Million | 955 Million | 8.88 Billion | -3.31 Billion | -7.08 Billion |
Cost and Expenses | 193.52 Billion | 207.55 Billion | 217.45 Billion | 202.4 Billion | 874.57 Billion | 205.68 Billion |
Operating Income | 51.18 Billion | 75.48 Billion | 46.25 Billion | 31.34 Billion | 134.73 Billion | 38.91 Billion |
Interest Expense | 815.99 Million | 827 Million | 845 Million | 917 Million | 3.55 Billion | 697 Million |
Income Tax Expense | 8.65 Billion | 14.14 Billion | 8.74 Billion | 6.35 Billion | 38.59 Billion | 9.79 Billion |
Earnings before Tax | 38.11 Billion | 61.54 Billion | 35.45 Billion | 30.28 Billion | 161.57 Billion | 39.17 Billion |
Net Income | 30.67 Billion | 50.59 Billion | 29.6 Billion | 26.26 Billion | 131.76 Billion | 29.33 Billion |
Earnings Per Share Basic | 1.43 | 2.36 | 1.39 | 1.23 | - | 1.37 |
Earnings Per Share Diluted | 1.42 | 2.36 | 1.39 | 1.22 | - | 1.37 |
Weighted Average Shares Outstanding | 21.44 Billion | 21.57 Billion | 21.39 Billion | 21.39 Billion | 21.37 Billion | 21.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 21.6 Billion | 21.56 Billion | 21.39 Billion | 21.44 Billion | 21.4 Billion | 21.41 Billion |
Gross Margin | 0.26 | 0.32 | 0.23 | 0.19 | 0.22 | 0.29 |
EBIT Margin | 0.35 | 0.44 | 0.36 | 0.36 | - | 0.15 |
Profit Margin | 0.13 | 0.18 | 0.11 | 0.11 | 0.13 | 0.12 |
EBITDA | 86.56 Billion | 123.87 Billion | 94.39 Billion | 83.44 Billion | - | 35.64 Billion |
Earnings Before Tax Margin | 0.21 | 0.27 | 0.18 | 0.13 | 0.13 | 0.16 |
GODREJAGRO
2498
600746
MBIN
AMRUTANJAN
SGF