CNY 10.51
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.62 Billion | 43.86 Billion | 40.49 Billion | 33.87 Billion | 31.92 Billion | 26.98 Billion |
Cost of Revenue | -9.53 Billion | - | - | - | - | - |
Gross Profit | 45.15 Billion | 43.86 Billion | 40.49 Billion | 33.87 Billion | 31.92 Billion | 26.98 Billion |
Operating Expenses | 13.76 Billion | 13.97 Billion | 12.57 Billion | 10.37 Billion | 9.37 Billion | 8.21 Billion |
Selling, General and Administrative Expenses | 13.76 Billion | 13.27 Billion | 11.95 Billion | 9.8 Billion | 8.88 Billion | 7.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 703.39 Million | 617.76 Million | 567.36 Million | 487.6 Million | -38.94 Million |
Cost and Expenses | 13.76 Billion | 13.97 Billion | 12.57 Billion | 10.37 Billion | 9.37 Billion | 8.21 Billion |
Operating Income | 21.85 Billion | 63.57 Billion | 19.07 Billion | 15.39 Billion | 14.78 Billion | 44.49 Billion |
Interest Expense | 49.29 Billion | 41.97 Billion | 37.15 Billion | 34.78 Billion | 33.85 Billion | 31.93 Billion |
Income Tax Expense | 3.24 Billion | 3.19 Billion | 3.21 Billion | 2.29 Billion | 2.32 Billion | 1.48 Billion |
Earnings before Tax | 21.87 Billion | 21.73 Billion | 19.18 Billion | 15.5 Billion | 14.89 Billion | 12.67 Billion |
Net Income | 18.5 Billion | 18.4 Billion | 15.85 Billion | 13.1 Billion | 12.45 Billion | 11.07 Billion |
Earnings Per Share Basic | 1.68 | 1.76 | 1.54 | 1.34 | 1.42 | 1.31 |
Earnings Per Share Diluted | 1.52 | 1.54 | 1.42 | 1.34 | 1.42 | 1.26 |
Weighted Average Shares Outstanding | 11.01 Billion | 10.19 Billion | 10 Billion | 9.49 Billion | 8.48 Billion | 8.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.14 Billion | 11.97 Billion | 11.08 Billion | 9.49 Billion | 8.48 Billion | 8.78 Billion |
Gross Margin | 1.27 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.62 | 1.48 | 0.50 | 0.47 | 0.48 | 1.65 |
Profit Margin | 0.52 | 0.42 | 0.39 | 0.39 | 0.39 | 0.41 |
EBITDA | 22.04 Billion | - | 19.78 Billion | 15.57 Billion | 15.03 Billion | - |
Earnings Before Tax Margin | 0.61 | 1.45 | 0.47 | 0.45 | 0.46 | 1.65 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.1 Billion | 23.31 Billion | 24.21 Billion | 13.14 Billion | 45.15 Billion | 11.15 Billion |
Cost of Revenue | -13.2 Billion | - | - | - | - | - |
Gross Profit | 25.3 Billion | 23.31 Billion | 24.21 Billion | 13.14 Billion | 45.15 Billion | 11.15 Billion |
Operating Expenses | 3.24 Billion | 3.46 Billion | 3.38 Billion | 6.05 Billion | 5.6 Billion | 3.08 Billion |
Selling, General and Administrative Expenses | 3.02 Billion | 3.55 Billion | 3.17 Billion | 4.17 Billion | - | 2.89 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 216.4 Million | -3.46 Billion | -3.38 Billion | -6.05 Billion | -5.6 Billion | -4.6 Million |
Cost and Expenses | 19.23 Billion | 16.55 Billion | 17.3 Billion | 21.95 Billion | 72.91 Billion | 3.08 Billion |
Operating Income | 6.06 Billion | 6.89 Billion | 7.04 Billion | 3.17 Billion | 21.08 Billion | 5.62 Billion |
Interest Expense | 13.4 Billion | 13.12 Billion | 12.93 Billion | 12.8 Billion | 49.29 Billion | 12.64 Billion |
Income Tax Expense | 1.18 Billion | 1.05 Billion | 1.39 Billion | 57.81 Million | 3.37 Billion | 1.02 Billion |
Earnings before Tax | 6.3 Billion | 6.74 Billion | 6.9 Billion | 3.14 Billion | 21.87 Billion | 5.66 Billion |
Net Income | 5.06 Billion | 5.88 Billion | 5.7 Billion | 3.21 Billion | 18.5 Billion | 4.59 Billion |
Earnings Per Share Basic | 0.47 | 0.57 | 0.55 | 0.31 | - | 0.44 |
Earnings Per Share Diluted | 0.41 | 0.49 | 0.48 | 0.20 | - | 0.37 |
Weighted Average Shares Outstanding | 10.78 Billion | 10.34 Billion | 10.34 Billion | 10.34 Billion | 10.34 Billion | 10.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.36 Billion | 12.58 Billion | 11.88 Billion | 10.34 Billion | 10.34 Billion | 12.43 Billion |
Gross Margin | 2.09 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.50 | 0.00 | 0.00 | -0.08 | - | 0.50 |
Profit Margin | 0.42 | 0.25 | 0.24 | 0.24 | 0.41 | 0.41 |
EBITDA | 6.05 Billion | 41.15 Million | 51.1 Million | -1 Billion | - | 5.62 Billion |
Earnings Before Tax Margin | 0.50 | 0.30 | 0.29 | 0.24 | 0.47 | 0.50 |
CWIR
5715
AUTL
009450
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