CNY 3.3
(-1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.08 Billion | 5.24 Billion | 3.53 Billion | 2.66 Billion | 2.48 Billion | 2.37 Billion |
Cost of Revenue | 2.38 Billion | 2.2 Billion | 1.58 Billion | 1.27 Billion | 1.18 Billion | 1.1 Billion |
Gross Profit | 2.7 Billion | 3.03 Billion | 1.95 Billion | 1.38 Billion | 1.3 Billion | 1.26 Billion |
Operating Expenses | 923.18 Million | 155.6 Million | 128.98 Million | 61.7 Million | 70.22 Million | 63.5 Million |
Selling, General and Administrative Expenses | 60.73 Million | 86.8 Million | 81.32 Million | 35.42 Million | 32.96 Million | 25.05 Million |
Research and Development Expenses | 33.56 Million | 24.13 Million | 13.5 Million | 13.08 Million | 4.16 Million | 1.66 Million |
Other Expenses | 652.55 Million | 44.66 Million | 34.15 Million | 13.19 Million | 33.08 Million | 25.07 Million |
Cost and Expenses | 3.29 Billion | 2.35 Billion | 1.71 Billion | 1.33 Billion | 1.25 Billion | 1.17 Billion |
Operating Income | 2.55 Billion | 2.91 Billion | 1.83 Billion | 1.33 Billion | 1.25 Billion | 684.45 Million |
Interest Expense | 813.72 Million | 924.46 Million | 725.41 Million | 527.68 Million | 486.94 Million | 452.89 Million |
Income Tax Expense | 226.13 Million | 228.37 Million | 100.54 Million | 106.91 Million | 98.77 Million | 112.46 Million |
Earnings before Tax | 1.81 Billion | 1.97 Billion | 904.25 Million | 772.08 Million | 746.96 Million | 709.52 Million |
Net Income | 1.51 Billion | 1.63 Billion | 767.53 Million | 617.88 Million | 584.1 Million | 515.18 Million |
Earnings Per Share Basic | 0.23 | 0.32 | 0.14 | 0.12 | 0.12 | 0.12 |
Earnings Per Share Diluted | 0.22 | 0.29 | 0.13 | 0.12 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 6.45 Billion | 5.11 Billion | 5.61 Billion | 5 Billion | 4.67 Billion | 4.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.74 Billion | 5.56 Billion | 5.75 Billion | 5 Billion | 4.67 Billion | 4.15 Billion |
Gross Margin | 0.53 | 0.58 | 0.55 | 0.52 | 0.52 | 0.53 |
EBIT Margin | 0.88 | 0.88 | 0.87 | 0.88 | 0.88 | 0.89 |
Profit Margin | 0.30 | 0.31 | 0.22 | 0.23 | 0.23 | 0.22 |
EBITDA | 4.46 Billion | 4.59 Billion | 3.31 Billion | 2.3 Billion | 2.16 Billion | 2.04 Billion |
Earnings Before Tax Margin | 0.50 | 0.56 | 0.52 | 0.50 | 0.50 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 1.3 Billion | 1.32 Billion | 5.08 Billion | 1.28 Billion | 1.15 Billion |
Cost of Revenue | 629.99 Million | 611.45 Million | 597.45 Million | 2.38 Billion | 640.74 Million | 574.94 Million |
Gross Profit | 528.99 Million | 697.84 Million | 727.63 Million | 2.7 Billion | 639.6 Million | 580.34 Million |
Operating Expenses | 43.36 Million | 54.41 Million | 29.82 Million | 144.89 Million | 125.34 Million | 24.7 Million |
Selling, General and Administrative Expenses | 37.79 Million | 47.63 Million | 47.07 Million | - | 60.89 Million | 101.03 Million |
Research and Development Expenses | 5.57 Million | 6.78 Million | 6.27 Million | - | 10.41 Million | 7.01 Million |
Other Expenses | - | 15.36 Million | 3.25 Million | 75.29 Million | -54.03 Million | -9.85 Million |
Cost and Expenses | 673.36 Million | 665.86 Million | 627.28 Million | 2.52 Billion | 766.09 Million | 599.64 Million |
Operating Income | 485.62 Million | 643.43 Million | 520.5 Million | 2.55 Billion | 514.26 Million | 364.43 Million |
Interest Expense | 176.05 Million | 179.14 Million | 183.07 Million | 813.72 Million | 185.8 Million | 204.63 Million |
Income Tax Expense | 50 Million | 76.05 Million | 73.38 Million | 226.13 Million | 46 Million | 43.4 Million |
Earnings before Tax | 360.27 Million | 531.18 Million | 523.75 Million | 1.8 Billion | 370.69 Million | 360.09 Million |
Net Income | 306.56 Million | 441.17 Million | 432.44 Million | 1.51 Billion | 316 Million | 306.54 Million |
Earnings Per Share Basic | 0.05 | 0.07 | 0.07 | - | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.07 | 0.06 | - | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 6.45 Billion | 6.47 Billion | 6.45 Billion | 6.45 Billion | 6.45 Billion | 6.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.66 Billion | 6.47 Billion | 6.86 Billion | 6.74 Billion | 6.58 Billion | 6.52 Billion |
Gross Margin | 0.46 | 0.53 | 0.55 | 0.53 | 0.50 | 0.50 |
EBIT Margin | 0.46 | 0.85 | 0.54 | - | 0.76 | 0.49 |
Profit Margin | 0.26 | 0.34 | 0.33 | 0.30 | 0.25 | 0.27 |
EBITDA | 536.32 Million | 1.11 Billion | 711.07 Million | - | 978.28 Million | 561.33 Million |
Earnings Before Tax Margin | 0.42 | 0.49 | 0.39 | 0.50 | 0.40 | 0.32 |
CMILF
EHVVF
6727
DNBBY
8070
5268