CNY 3.74
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.59 Billion | 7.5 Billion | 7.45 Billion | 7.34 Billion | 7.65 Billion | 7.88 Billion |
Cost of Revenue | 5.76 Billion | 5.45 Billion | 5.29 Billion | 5.5 Billion | 5.73 Billion | 5.71 Billion |
Gross Profit | 1.82 Billion | 2.05 Billion | 2.16 Billion | 1.84 Billion | 1.91 Billion | 2.17 Billion |
Operating Expenses | 1.99 Billion | 2.15 Billion | 2.16 Billion | 1.77 Billion | 1.63 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.88 Billion | 996.99 Million | 989.4 Million | 842.6 Million | 841.6 Million | 815.15 Million |
Research and Development Expenses | 108.94 Million | 99.05 Million | 96.35 Million | 13.25 Million | 14.86 Million | 26.56 Million |
Other Expenses | 491.46 Thousand | 1.05 Billion | 1.07 Billion | 914.97 Million | 781.68 Million | 186.35 Million |
Cost and Expenses | 7.61 Billion | 7.6 Billion | 7.45 Billion | 7.27 Billion | 7.37 Billion | 7.28 Billion |
Operating Income | -310.37 Million | 635.82 Million | 603.79 Million | 544.72 Million | 602.88 Million | 615.44 Million |
Interest Expense | 133.77 Million | 85.33 Million | 82.17 Million | 41.33 Million | 25.57 Million | 43.14 Million |
Income Tax Expense | -5.43 Million | 1.85 Million | 1.99 Million | 1.51 Million | 2.12 Million | 336.56 Thousand |
Earnings before Tax | 421.57 Million | 408.31 Million | 381.62 Million | 216.09 Million | 377.23 Million | 801.79 Million |
Net Income | 340.04 Million | 326.22 Million | 315.07 Million | 168.59 Million | 331.09 Million | 624.39 Million |
Earnings Per Share Basic | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | 0.14 |
Earnings Per Share Diluted | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | 0.14 |
Weighted Average Shares Outstanding | 4.85 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 4.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.85 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 4.45 Billion |
Gross Margin | 0.24 | 0.27 | 0.29 | 0.25 | 0.25 | 0.28 |
EBIT Margin | 0.30 | 0.29 | 0.28 | 0.27 | 0.26 | 0.28 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.08 |
EBITDA | 2.29 Billion | 2.34 Billion | 2.35 Billion | 1.68 Billion | 1.78 Billion | 2.83 Billion |
Earnings Before Tax Margin | -0.04 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 2.1 Billion | 1.85 Billion | 2.18 Billion | 7.58 Billion | 1.66 Billion |
Cost of Revenue | 1.27 Billion | 1.66 Billion | 1.41 Billion | 1.76 Billion | 5.89 Billion | 1.25 Billion |
Gross Profit | 399.57 Million | 439.97 Million | 439.23 Million | 420.27 Million | 1.68 Billion | 415.69 Million |
Operating Expenses | 456.73 Million | 534.51 Million | 507.3 Million | 600.22 Million | 1.99 Billion | 490.08 Million |
Selling, General and Administrative Expenses | 1.27 Billion | 519.22 Million | 488.22 Million | 427.2 Million | - | 1.02 Billion |
Research and Development Expenses | 20.02 Million | 15.29 Million | 19.45 Million | 65.41 Million | - | 17.89 Million |
Other Expenses | -836.97 Million | 7730.00 | 377.78 Thousand | -107.6 Million | 491.46 Thousand | 105.51 Million |
Cost and Expenses | 1.72 Billion | 2.19 Billion | 1.92 Billion | 2.36 Billion | 7.89 Billion | 1.74 Billion |
Operating Income | 18.19 Million | -94.53 Million | -68.06 Million | -179.94 Million | -310.37 Million | -4.45 Million |
Interest Expense | 25.36 Million | 27.47 Million | 34.07 Million | 47.64 Million | 133.77 Million | 29.04 Million |
Income Tax Expense | 23.61 Million | 18.2 Million | 34.97 Million | -7.85 Million | -5.43 Million | -1.47 Million |
Earnings before Tax | 104.34 Million | 58.55 Million | 84.35 Million | 43.12 Million | 246.13 Million | 101.05 Million |
Net Income | 72.41 Million | 80.04 Million | 69.8 Million | 77.38 Million | 340.04 Million | 84.4 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Weighted Average Shares Outstanding (Diluted) | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Gross Margin | 0.24 | 0.21 | 0.24 | 0.19 | 0.22 | 0.25 |
EBIT Margin | 0.08 | 0.18 | 0.09 | 0.14 | - | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 129.7 Million | 374.76 Million | 161.28 Million | 299.25 Million | - | 134.42 Million |
Earnings Before Tax Margin | 0.01 | -0.04 | -0.04 | -0.08 | -0.04 | -0.00 |
PCBT
002170
5905
DAL
8AZ
0554