CNY 8.36
(-1.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.43 Billion | 9.28 Billion | 8.36 Billion | 4.36 Billion | 5.53 Billion | 5.81 Billion |
Cost of Revenue | 3.99 Billion | 4.2 Billion | 2.96 Billion | 2.75 Billion | 2.54 Billion | 2.64 Billion |
Gross Profit | 4.44 Billion | 5.08 Billion | 5.39 Billion | 1.61 Billion | 2.98 Billion | 3.16 Billion |
Operating Expenses | 2.13 Billion | 1.46 Billion | 1.37 Billion | 731.65 Million | 1.7 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 806.95 Million | 230.59 Million | 185.2 Million | 70.4 Million | 854.3 Million | 730.56 Million |
Research and Development Expenses | 4.05 Million | 7.18 Million | 4.08 Million | 5.07 Million | 17.2 Million | 14.49 Million |
Other Expenses | 1.32 Billion | 1.22 Billion | 1.18 Billion | 656.17 Million | 834.72 Million | -98.36 Million |
Cost and Expenses | 6.17 Billion | 5.67 Billion | 4.34 Billion | 3.48 Billion | 4.25 Billion | 4.11 Billion |
Operating Income | 2.26 Billion | 2.88 Billion | 3.65 Billion | 807.43 Million | 1.2 Billion | 1.34 Billion |
Interest Expense | 258.93 Million | 208.19 Million | 307.3 Million | 337.35 Million | 329.37 Million | 257.05 Million |
Income Tax Expense | 468.51 Million | 644.07 Million | 654.39 Million | 260.85 Million | 244.08 Million | 346.67 Million |
Earnings before Tax | 2.17 Billion | 2.82 Billion | 3.56 Billion | 323.21 Million | 680.72 Million | 1.2 Billion |
Net Income | 1.03 Billion | 2.17 Billion | 2.9 Billion | 47.89 Million | 436.64 Million | 751.38 Million |
Earnings Per Share Basic | 0.72 | 1.51 | 2.02 | 0.03 | 0.30 | 0.52 |
Earnings Per Share Diluted | 0.72 | 1.51 | 2.02 | 0.03 | 0.30 | 0.52 |
Weighted Average Shares Outstanding | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Gross Margin | 0.53 | 0.55 | 0.65 | 0.37 | 0.54 | 0.54 |
EBIT Margin | 0.38 | 0.39 | 0.52 | 0.30 | 0.31 | 0.34 |
Profit Margin | 0.12 | 0.23 | 0.35 | 0.01 | 0.08 | 0.13 |
EBITDA | 3.2 Billion | 3.6 Billion | 4.36 Billion | 1.16 Billion | 1.51 Billion | 1.9 Billion |
Earnings Before Tax Margin | 0.27 | 0.31 | 0.44 | 0.19 | 0.22 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.1 Billion | 2.12 Billion | 2.41 Billion | 2.31 Billion | 8.43 Billion | 1.97 Billion |
Cost of Revenue | 1.22 Billion | 1.19 Billion | 1.18 Billion | 1.06 Billion | 3.99 Billion | 912.3 Million |
Gross Profit | 884.07 Million | 937.83 Million | 1.22 Billion | 1.25 Billion | 4.44 Billion | 1.05 Billion |
Operating Expenses | 362.05 Million | 166.94 Million | 391.99 Million | 467.04 Million | 1.59 Billion | 398.5 Million |
Selling, General and Administrative Expenses | 448.65 Million | 162.28 Million | 184.67 Million | -307.65 Million | - | 451.69 Million |
Research and Development Expenses | 1.08 Million | 4.65 Million | - | 3.14 Million | - | 219.05 Thousand |
Other Expenses | -87.68 Million | -73.88 Million | 265.52 Thousand | -55.51 Million | -82.79 Million | -17.53 Million |
Cost and Expenses | 1.58 Billion | 1.35 Billion | 1.57 Billion | 1.52 Billion | 5.58 Billion | 1.31 Billion |
Operating Income | 533.83 Million | 770.89 Million | 780.67 Million | 403.4 Million | 2.26 Billion | 572.1 Million |
Interest Expense | 148.18 Million | 31.43 Million | 87.79 Million | 63.77 Million | 244.33 Million | 44.24 Million |
Income Tax Expense | 139.02 Million | 80.26 Million | 133.68 Million | 151.8 Million | 468.51 Million | 100.99 Million |
Earnings before Tax | 532.96 Million | 678.98 Million | 780.94 Million | 347.89 Million | 2.17 Billion | 554.56 Million |
Net Income | 260.37 Million | 407.06 Million | 451.84 Million | 29.22 Million | 1.03 Billion | 302.52 Million |
Earnings Per Share Basic | 0.18 | 0.28 | 0.31 | 0.02 | - | 0.21 |
Earnings Per Share Diluted | 0.18 | 0.28 | 0.31 | 0.02 | - | 0.21 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.45 Billion | 1.43 Billion | 1.44 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.45 Billion | 1.43 Billion | 1.44 Billion | 1.43 Billion |
Gross Margin | 0.42 | 0.44 | 0.51 | 0.54 | 0.53 | 0.54 |
EBIT Margin | 0.32 | 0.47 | 0.36 | 0.30 | - | 0.30 |
Profit Margin | 0.12 | 0.19 | 0.19 | 0.01 | 0.12 | 0.15 |
EBITDA | 681.14 Million | 1 Billion | 868.72 Million | 697.42 Million | - | 598.73 Million |
Earnings Before Tax Margin | 0.25 | 0.36 | 0.32 | 0.17 | 0.27 | 0.29 |
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