CNY 5.24
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.69 Billion | 18.36 Billion | 16.27 Billion | 13.98 Billion | 9.73 Billion | 8.33 Billion |
Cost of Revenue | 16.66 Billion | 16.22 Billion | 12.54 Billion | 11.59 Billion | 8.31 Billion | 7 Billion |
Gross Profit | 2.02 Billion | 2.13 Billion | 3.73 Billion | 2.38 Billion | 1.42 Billion | 1.33 Billion |
Operating Expenses | 1.8 Billion | 1.5 Billion | 1.22 Billion | 727.4 Million | 709.44 Million | 534.01 Million |
Selling, General and Administrative Expenses | 512.79 Million | 436.92 Million | 296.22 Million | 191.83 Million | 509.05 Million | 399.08 Million |
Research and Development Expenses | 718.41 Million | 742.86 Million | 555.89 Million | 279.55 Million | 7.48 Million | 5.66 Million |
Other Expenses | 538.15 Million | 322.61 Million | 372.62 Million | 256.01 Million | 192.9 Million | -1.95 Million |
Cost and Expenses | 18.47 Billion | 17.72 Billion | 13.76 Billion | 12.32 Billion | 9.02 Billion | 7.53 Billion |
Operating Income | 701.19 Million | 568.35 Million | 2.25 Billion | 1.61 Billion | 631.09 Million | 310.53 Million |
Interest Expense | 398.03 Million | 310.1 Million | 314.89 Million | 519.55 Million | 466.42 Million | 429.78 Million |
Income Tax Expense | 37.39 Million | -2.72 Million | 536.17 Million | 258.81 Million | 7.82 Million | 52.58 Million |
Earnings before Tax | 219.22 Million | 225.35 Million | 2.24 Billion | 1.09 Billion | 141.6 Million | 308.57 Million |
Net Income | 181.83 Million | 228.07 Million | 1.7 Billion | 834.07 Million | 133.77 Million | 255.94 Million |
Earnings Per Share Basic | 0.15 | 0.18 | 1.33 | 0.62 | 0.10 | 0.19 |
Earnings Per Share Diluted | 0.15 | 0.18 | 1.33 | 0.62 | 0.10 | 0.19 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.28 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.28 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Gross Margin | 0.11 | 0.12 | 0.23 | 0.17 | 0.15 | 0.16 |
EBIT Margin | 0.07 | 0.07 | 0.21 | 0.17 | 0.13 | 0.15 |
Profit Margin | 0.01 | 0.01 | 0.10 | 0.06 | 0.01 | 0.03 |
EBITDA | 1.34 Billion | 1.34 Billion | 3.32 Billion | 2.44 Billion | 1.26 Billion | 1.18 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.14 | 0.12 | 0.06 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.7 Billion | 4.86 Billion | 4.39 Billion | 5.01 Billion | 18.69 Billion | 5.02 Billion |
Cost of Revenue | 4.24 Billion | 4.41 Billion | 3.81 Billion | 4.15 Billion | 16.66 Billion | 4.22 Billion |
Gross Profit | 460.43 Million | 452.28 Million | 584.85 Million | 857.01 Million | 2.02 Billion | 793.85 Million |
Operating Expenses | 317.41 Million | 316.85 Million | 360.07 Million | 335.82 Million | 1.32 Billion | 384.2 Million |
Selling, General and Administrative Expenses | 306.26 Million | 104.08 Million | 193.7 Million | -50.6 Million | - | 293.58 Million |
Research and Development Expenses | 194.01 Million | 139.98 Million | 171.08 Million | 239.24 Million | - | 190.59 Million |
Other Expenses | -182.85 Million | 25.06 Million | -4.12 Million | -64.06 Million | -36.18 Million | 745.2 Thousand |
Cost and Expenses | 4.56 Billion | 4.72 Billion | 4.17 Billion | 4.49 Billion | 17.99 Billion | 4.61 Billion |
Operating Income | 23.52 Million | 34.54 Million | 125.71 Million | 409.28 Million | 255.41 Million | 319.35 Million |
Interest Expense | 94.7 Million | 93.93 Million | 90.06 Million | 61.41 Million | 330.72 Million | 79.6 Million |
Income Tax Expense | 7.99 Million | 29.09 Million | 21.06 Million | 70.48 Million | 37.39 Million | 66.71 Million |
Earnings before Tax | 26.12 Million | 59.6 Million | 121.59 Million | 345.22 Million | 219.22 Million | 320.09 Million |
Net Income | 18.12 Million | 30.51 Million | 100.52 Million | 274.74 Million | 181.83 Million | 253.38 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.08 | 0.22 | - | 0.20 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.08 | 0.22 | - | 0.20 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Gross Margin | 0.10 | 0.09 | 0.13 | 0.17 | 0.11 | 0.16 |
EBIT Margin | 0.03 | 0.04 | 0.05 | 0.08 | - | 0.08 |
Profit Margin | 0.00 | 0.01 | 0.02 | 0.05 | 0.01 | 0.05 |
EBITDA | 120.82 Million | 170.59 Million | 217.57 Million | 416.91 Million | - | 406.95 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.08 | 0.01 | 0.06 |
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