CNY 9.31
(-0.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1137.99 Billion | 1096.31 Billion | 1020.01 Billion | 910.32 Billion | 830.45 Billion | 730.12 Billion |
Cost of Revenue | 1019.68 Billion | 985.74 Billion | 922.12 Billion | 825.98 Billion | 750.36 Billion | 658.71 Billion |
Gross Profit | 118.31 Billion | 110.56 Billion | 97.88 Billion | 84.33 Billion | 80.08 Billion | 71.41 Billion |
Operating Expenses | 78.19 Billion | 56.59 Billion | 49.7 Billion | 46.1 Billion | 44.33 Billion | 37.78 Billion |
Selling, General and Administrative Expenses | 38.92 Billion | 11.39 Billion | 11.16 Billion | 10.12 Billion | 9.88 Billion | 8.73 Billion |
Research and Development Expenses | 26.72 Billion | 25 Billion | 20.25 Billion | 18.6 Billion | 16.52 Billion | 11.57 Billion |
Other Expenses | 12.53 Billion | 20.19 Billion | 18.28 Billion | 17.37 Billion | 17.91 Billion | -216.5 Million |
Cost and Expenses | 1099.39 Billion | 1042.34 Billion | 971.82 Billion | 872.09 Billion | 794.69 Billion | 696.49 Billion |
Operating Income | 38.59 Billion | 58.2 Billion | 54.43 Billion | 42.78 Billion | 41.7 Billion | 25.32 Billion |
Interest Expense | 7.45 Billion | 6.14 Billion | 6.01 Billion | 5.62 Billion | 6.69 Billion | 6.61 Billion |
Income Tax Expense | 6.49 Billion | 6.07 Billion | 5.83 Billion | 5.78 Billion | 5.4 Billion | 5.26 Billion |
Earnings before Tax | 38.82 Billion | 37.82 Billion | 35.15 Billion | 31.49 Billion | 28.02 Billion | 25.1 Billion |
Net Income | 26.09 Billion | 26.68 Billion | 24.69 Billion | 22.39 Billion | 20.19 Billion | 17.93 Billion |
Earnings Per Share Basic | 1.73 | 1.96 | 1.60 | 1.50 | 1.40 | 1.26 |
Earnings Per Share Diluted | 1.92 | 1.96 | 1.60 | 1.44 | 1.33 | 1.23 |
Weighted Average Shares Outstanding | 15.08 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion | 14.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.57 Billion | 13.57 Billion | 13.57 Billion | 14.14 Billion | 14.25 Billion | 14.58 Billion |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 | 0.10 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 69.4 Billion | 67.74 Billion | 58.43 Billion | 57.06 Billion | 54.19 Billion | 46.2 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 241.98 Billion | 240.41 Billion | 274.16 Billion | 1137.99 Billion | 331.53 Billion | 265.4 Billion |
Cost of Revenue | 219.62 Billion | 215.82 Billion | 253.53 Billion | 1019.68 Billion | 287.13 Billion | 239.67 Billion |
Gross Profit | 22.36 Billion | 24.59 Billion | 20.62 Billion | 118.31 Billion | 44.39 Billion | 25.72 Billion |
Operating Expenses | 13.05 Billion | 13.11 Billion | 10.67 Billion | 60.91 Billion | 23.97 Billion | 13.63 Billion |
Selling, General and Administrative Expenses | 15.25 Billion | 6.93 Billion | 7.68 Billion | - | -7.6 Billion | 14.83 Billion |
Research and Development Expenses | 6.5 Billion | 5.79 Billion | 2.81 Billion | - | 12 Billion | 6.43 Billion |
Other Expenses | -8.71 Billion | -388.2 Million | -169.97 Million | 234.44 Million | 35.04 Million | 50.04 Million |
Cost and Expenses | 232.67 Billion | 228.93 Billion | 264.2 Billion | 1080.59 Billion | 311.11 Billion | 253.31 Billion |
Operating Income | 5.99 Billion | 11.47 Billion | 9.95 Billion | 38.59 Billion | 11.09 Billion | 7.92 Billion |
Interest Expense | 2.72 Billion | 2.26 Billion | 1.94 Billion | 7.45 Billion | 2.77 Billion | 1.55 Billion |
Income Tax Expense | 892.76 Million | 1.36 Billion | 1.54 Billion | 6.49 Billion | 2.2 Billion | 1.06 Billion |
Earnings before Tax | 5.89 Billion | 9.46 Billion | 8.89 Billion | 38.82 Billion | 11.13 Billion | 7.97 Billion |
Net Income | 3.79 Billion | 5.87 Billion | 6.02 Billion | 26.09 Billion | 6.67 Billion | 5.77 Billion |
Earnings Per Share Basic | 0.28 | 0.43 | 0.44 | - | 0.49 | 0.43 |
Earnings Per Share Diluted | 0.28 | 0.43 | 0.44 | - | 0.49 | 0.43 |
Weighted Average Shares Outstanding | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion | 13.57 Billion |
Gross Margin | 0.09 | 0.10 | 0.08 | 0.10 | 0.13 | 0.10 |
EBIT Margin | 0.04 | 0.07 | 0.04 | - | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 8.62 Billion | 17.05 Billion | 11.14 Billion | - | 21.43 Billion | 13.06 Billion |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
ZRE
300217
IMMU
6310
GNZUF
KBANK