CNY 52.78
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 906.87 Billion | 985.74 Billion | 1057.55 Billion | 1094.86 Billion | 1056.11 Billion | 879.33 Billion |
Cost of Revenue | 828.39 Billion | - | - | - | - | - |
Gross Profit | 78.48 Billion | 985.74 Billion | 1057.55 Billion | 1094.86 Billion | 1056.11 Billion | 879.33 Billion |
Operating Expenses | 80.36 Billion | -880.69 Billion | -1009.46 Billion | -993.15 Billion | -950.32 Billion | -711 Billion |
Selling, General and Administrative Expenses | 80.21 Billion | 164.7 Billion | 172.59 Billion | 176.55 Billion | 172.89 Billion | 147.69 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1045.39 Billion | -1182.05 Billion | -1169.71 Billion | -1123.21 Billion | -858.7 Billion |
Cost and Expenses | 80.36 Billion | 879.92 Billion | 917.97 Billion | 907.1 Billion | 871.37 Billion | 716.18 Billion |
Operating Income | 826.51 Billion | 105.04 Billion | 48.09 Billion | 101.7 Billion | 105.79 Billion | 168.33 Billion |
Interest Expense | 591.67 Billion | 22.88 Billion | 28.08 Billion | 26.43 Billion | 20.09 Billion | 18.22 Billion |
Income Tax Expense | 10.84 Billion | -1.61 Billion | 17.77 Billion | 28.4 Billion | 20.37 Billion | 42.69 Billion |
Earnings before Tax | 118.68 Billion | 105.81 Billion | 139.58 Billion | 187.76 Billion | 184.73 Billion | 163.15 Billion |
Net Income | 85.66 Billion | 83.77 Billion | 101.61 Billion | 143.09 Billion | 149.4 Billion | 107.4 Billion |
Earnings Per Share Basic | 4.84 | 4.80 | 5.77 | 8.10 | 8.41 | 6.02 |
Earnings Per Share Diluted | 4.74 | 4.73 | 5.72 | 8.04 | 8.38 | 6.01 |
Weighted Average Shares Outstanding | 17.69 Billion | 17.45 Billion | 17.6 Billion | 17.67 Billion | 17.76 Billion | 17.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 18.07 Billion | 17.71 Billion | 17.77 Billion | 17.79 Billion | 17.83 Billion | 17.87 Billion |
Gross Margin | 0.09 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | 0.13 | 0.06 | 0.11 | 0.12 | 0.20 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.13 | 0.14 | 0.12 |
EBITDA | 166.21 Billion | 123.39 Billion | 214.39 Billion | 282.61 Billion | 269.55 Billion | 210.02 Billion |
Earnings Before Tax Margin | 0.91 | 0.11 | 0.05 | 0.09 | 0.10 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 249.26 Billion | 222.65 Billion | 211.05 Billion | 206.43 Billion | 888.27 Billion | 189.25 Billion |
Cost of Revenue | -30.83 Billion | - | - | 31.19 Billion | 723.57 Billion | - |
Gross Profit | 280.1 Billion | 222.65 Billion | 211.05 Billion | 175.23 Billion | 164.69 Billion | 189.25 Billion |
Operating Expenses | 79.95 Billion | -469.36 Billion | 41.63 Billion | 60.36 Billion | 309.04 Billion | -190.6 Billion |
Selling, General and Administrative Expenses | 19.52 Billion | 18.87 Billion | 17.97 Billion | 22.7 Billion | - | 19.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -19.52 Billion | -488.23 Billion | -41.63 Billion | -60.36 Billion | -309.04 Billion | -209.8 Billion |
Cost and Expenses | 193.82 Billion | 172.11 Billion | -152.7 Billion | -169.92 Billion | -739 Billion | 165.73 Billion |
Operating Income | 85.72 Billion | -246.7 Billion | -8.87 Billion | 175.23 Billion | 164.69 Billion | -1.35 Billion |
Interest Expense | 174.09 Billion | 153.81 Billion | 154.89 Billion | 6.15 Billion | 31.49 Billion | 148.88 Billion |
Income Tax Expense | 4.08 Billion | 6.88 Billion | 7.56 Billion | -514 Million | 10.84 Billion | -1.16 Billion |
Earnings before Tax | 55.43 Billion | 50.53 Billion | 53.14 Billion | 1.4 Billion | 118.68 Billion | 23.51 Billion |
Net Income | 44.56 Billion | 37.91 Billion | 36.7 Billion | -1.91 Billion | 85.66 Billion | 17.73 Billion |
Earnings Per Share Basic | 2.46 | 2.09 | 2.03 | -0.11 | - | 0.98 |
Earnings Per Share Diluted | 2.46 | 2.09 | 2.03 | -0.11 | - | 0.98 |
Weighted Average Shares Outstanding | 18.1 Billion | 18.1 Billion | 18.1 Billion | 18.1 Billion | 17.71 Billion | 18.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 18.1 Billion | 18.1 Billion | 18.1 Billion | 18.1 Billion | 18.07 Billion | 18.1 Billion |
Gross Margin | 1.12 | 1.00 | 1.00 | 0.85 | 0.19 | 1.00 |
EBIT Margin | 0.34 | -1.11 | -0.04 | -0.02 | - | -0.01 |
Profit Margin | 0.18 | 0.17 | 0.17 | -0.01 | 0.10 | 0.09 |
EBITDA | 85.51 Billion | -246.7 Billion | -8.87 Billion | -3.83 Billion | - | -1.35 Billion |
Earnings Before Tax Margin | 0.34 | -1.11 | -0.04 | 0.85 | 0.19 | -0.01 |
CNSP
SKY
IFA
AXFOF
2886
4197