CNY 9.8
(-0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.79 Billion | 38.81 Billion | 36.24 Billion | 22.49 Billion | 24.37 Billion | 21.5 Billion |
Cost of Revenue | 36.92 Billion | 32.23 Billion | 30.01 Billion | 18.88 Billion | 20.27 Billion | 17.51 Billion |
Gross Profit | 8.87 Billion | 6.58 Billion | 6.22 Billion | 3.6 Billion | 4.1 Billion | 3.99 Billion |
Operating Expenses | 5.26 Billion | 3.85 Billion | 3.44 Billion | 2.2 Billion | 2.41 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | 3 Billion | 922.25 Million | 775.3 Million | 642.83 Million | 796.19 Million | 683.76 Million |
Research and Development Expenses | 1.84 Billion | 1.36 Billion | 1.16 Billion | 608.63 Million | 610.23 Million | 564.14 Million |
Other Expenses | 417.29 Million | 1.57 Billion | 1.5 Billion | 949.75 Million | 1 Billion | 2.08 Million |
Cost and Expenses | 42.18 Billion | 36.09 Billion | 33.45 Billion | 21.08 Billion | 22.68 Billion | 19.69 Billion |
Operating Income | 3.78 Billion | 2.65 Billion | 2.36 Billion | 1.79 Billion | 1.75 Billion | 1.69 Billion |
Interest Expense | 295.14 Million | 237.83 Million | 284.74 Million | 176.56 Million | 277.1 Million | 200.06 Million |
Income Tax Expense | 511.41 Million | 353.38 Million | 376.07 Million | 241.44 Million | 210.8 Million | 296.74 Million |
Earnings before Tax | 3.69 Billion | 2.68 Billion | 2.4 Billion | 1.35 Billion | 1.8 Billion | 1.7 Billion |
Net Income | 2.91 Billion | 2.54 Billion | 1.81 Billion | 1.13 Billion | 1.59 Billion | 1.36 Billion |
Earnings Per Share Basic | 1.12 | 1.15 | 0.82 | 0.65 | 0.92 | 0.79 |
Earnings Per Share Diluted | 1.12 | 1.15 | 0.82 | 0.65 | 0.92 | 0.78 |
Weighted Average Shares Outstanding | 2.6 Billion | 2.21 Billion | 2.21 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.21 Billion | 2.21 Billion | 1.73 Billion | 1.73 Billion | 1.75 Billion |
Gross Margin | 0.19 | 0.17 | 0.17 | 0.16 | 0.17 | 0.19 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.10 | 0.11 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.07 | 0.06 |
EBITDA | 4.47 Billion | 3.39 Billion | 3.07 Billion | 2.51 Billion | 2.55 Billion | 2.18 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.79 Billion | 10.55 Billion | 10.24 Billion | 14.21 Billion | 45.57 Billion | 10.96 Billion |
Cost of Revenue | 8.9 Billion | 8.62 Billion | 8.28 Billion | 11.31 Billion | 37.1 Billion | 8.86 Billion |
Gross Profit | 1.88 Billion | 1.92 Billion | 1.95 Billion | 2.9 Billion | 8.47 Billion | 2.09 Billion |
Operating Expenses | 1.05 Billion | 1.07 Billion | 918.92 Million | 1.9 Billion | 4.69 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 617.79 Million | 656.49 Million | 585.68 Million | 1.17 Billion | - | 1.15 Billion |
Research and Development Expenses | 421.03 Million | 387.82 Million | 322.28 Million | 551.28 Million | - | 497.83 Million |
Other Expenses | -12.42 Million | -28.34 Million | -10.95 Million | -177.91 Million | -42.61 Million | 67.37 Million |
Cost and Expenses | 9.95 Billion | 9.69 Billion | 9.2 Billion | 13.21 Billion | 41.79 Billion | 9.95 Billion |
Operating Income | 837.43 Million | 854.92 Million | 1.04 Billion | 998.48 Million | 3.78 Billion | 813.28 Million |
Interest Expense | 57.72 Million | 72.85 Million | 61.58 Million | 94.54 Million | 295.14 Million | 89.41 Million |
Income Tax Expense | 137.89 Million | 102.3 Million | 130.97 Million | 168.12 Million | 511.41 Million | 120.92 Million |
Earnings before Tax | 812.38 Million | 893.08 Million | 797.48 Million | 1.19 Billion | 3.7 Billion | 815.58 Million |
Net Income | 660.59 Million | 762.83 Million | 636.39 Million | 913.97 Million | 2.91 Billion | 633.73 Million |
Earnings Per Share Basic | 0.25 | 0.29 | 0.24 | 0.35 | - | 0.24 |
Earnings Per Share Diluted | 0.25 | 0.29 | 0.24 | 0.35 | - | 0.24 |
Weighted Average Shares Outstanding | 2.6 Billion | 2.62 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.62 Billion | 2.65 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.20 | 0.19 | 0.19 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | - | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 870.11 Million | 997.59 Million | 894.45 Million | 1.13 Billion | - | 1.02 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.07 | 0.08 | 0.07 |
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AUHEF
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8206
IRCTC