CNY 8.39
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.02 Billion | 19.26 Billion | 16.09 Billion | 13.21 Billion | 12.16 Billion | 11.74 Billion |
Cost of Revenue | 11.81 Billion | 13.2 Billion | 10.95 Billion | 8.48 Billion | 8.17 Billion | 8.11 Billion |
Gross Profit | 6.21 Billion | 6.05 Billion | 5.14 Billion | 4.73 Billion | 3.98 Billion | 3.62 Billion |
Operating Expenses | -292.47 Million | 1.11 Billion | 930.11 Million | 713.77 Million | 571.45 Million | 606.99 Million |
Selling, General and Administrative Expenses | 315.78 Million | 268.1 Million | 182.03 Million | 171.9 Million | 153.58 Million | 146.66 Million |
Research and Development Expenses | 104.93 Million | 111.26 Million | 82.7 Million | 20.17 Million | 33.76 Million | 39.72 Million |
Other Expenses | -1.44 Billion | 734.27 Million | 665.37 Million | 521.68 Million | 384.11 Million | -6.53 Million |
Cost and Expenses | 11.41 Billion | 14.31 Billion | 11.88 Billion | 9.2 Billion | 8.75 Billion | 8.72 Billion |
Operating Income | 6.75 Billion | 6.56 Billion | 5.78 Billion | 5.52 Billion | 5.11 Billion | 4.72 Billion |
Interest Expense | 161.76 Million | 156.33 Million | 156.93 Million | 209.1 Million | 226.65 Million | 203.66 Million |
Income Tax Expense | 1.27 Billion | 1.3 Billion | 1.15 Billion | 1.1 Billion | 994.2 Million | 912.96 Million |
Earnings before Tax | 5.25 Billion | 6.55 Billion | 5.78 Billion | 5.52 Billion | 5.12 Billion | 4.75 Billion |
Net Income | 4.92 Billion | 4.52 Billion | 3.98 Billion | 3.84 Billion | 3.79 Billion | 3.59 Billion |
Earnings Per Share Basic | 0.76 | 0.70 | 0.61 | 0.59 | 0.58 | 0.60 |
Earnings Per Share Diluted | 0.76 | 0.70 | 0.61 | 0.59 | 0.58 | 0.60 |
Weighted Average Shares Outstanding | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion | 5.98 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.03 Billion |
Gross Margin | 0.34 | 0.31 | 0.32 | 0.36 | 0.33 | 0.31 |
EBIT Margin | 0.39 | 0.41 | 0.42 | 0.49 | 0.50 | 0.46 |
Profit Margin | 0.27 | 0.24 | 0.25 | 0.29 | 0.31 | 0.31 |
EBITDA | 6.97 Billion | 6.85 Billion | 6.08 Billion | 5.38 Billion | 4.82 Billion | 4.42 Billion |
Earnings Before Tax Margin | 0.37 | 0.34 | 0.36 | 0.42 | 0.42 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.86 Billion | 4.63 Billion | 4.38 Billion | 18.02 Billion | 4.47 Billion | 4.5 Billion |
Cost of Revenue | 3.26 Billion | 2.95 Billion | 2.73 Billion | 11.81 Billion | 2.99 Billion | 2.95 Billion |
Gross Profit | 1.6 Billion | 1.68 Billion | 1.64 Billion | 6.21 Billion | 1.48 Billion | 1.54 Billion |
Operating Expenses | 319.63 Million | -82.27 Million | 274.24 Million | 982.46 Million | 332.96 Million | 261.15 Million |
Selling, General and Administrative Expenses | 291.13 Million | 309.94 Million | 250.59 Million | - | 306.29 Million | 640.62 Million |
Research and Development Expenses | 28.53 Million | 43.69 Million | 23.07 Million | - | 23.63 Million | 29.85 Million |
Other Expenses | 44.24 Thousand | -435.9 Million | -565.18 Thousand | 78.78 Million | -3.03 Million | 5.89 Million |
Cost and Expenses | 3.58 Billion | 2.86 Billion | 3.01 Billion | 12.79 Billion | 3.32 Billion | 3.21 Billion |
Operating Income | 1.28 Billion | 1.76 Billion | 1.37 Billion | 5.22 Billion | 1.15 Billion | 1.66 Billion |
Interest Expense | 23.6 Million | - | 31.41 Million | 161.76 Million | 4.43 Million | 101.97 Million |
Income Tax Expense | 308.39 Million | 318.99 Million | 343.46 Million | 1.27 Billion | 319.15 Million | 288.03 Million |
Earnings before Tax | 1.28 Billion | 1.77 Billion | 1.4 Billion | 5.25 Billion | 1.21 Billion | 1.67 Billion |
Net Income | 1.28 Billion | 1.32 Billion | 1.31 Billion | 4.92 Billion | 1.13 Billion | 1.22 Billion |
Earnings Per Share Basic | 0.20 | 0.21 | 0.20 | - | 0.17 | 0.19 |
Earnings Per Share Diluted | 0.20 | 0.21 | 0.20 | - | 0.17 | 0.19 |
Weighted Average Shares Outstanding | 6.49 Billion | 6.3 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.49 Billion | 6.3 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion | 6.49 Billion |
Gross Margin | 0.33 | 0.36 | 0.38 | 0.34 | 0.33 | 0.34 |
EBIT Margin | 0.27 | 0.35 | 0.39 | - | 0.34 | 0.09 |
Profit Margin | 0.27 | 0.29 | 0.30 | 0.27 | 0.25 | 0.27 |
EBITDA | 1.3 Billion | 1.62 Billion | 1.7 Billion | - | 1.52 Billion | 400.63 Million |
Earnings Before Tax Margin | 0.26 | 0.38 | 0.31 | 0.29 | 0.26 | 0.37 |
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