CNY 7.49
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 200.62 Billion | 271.94 Billion | 268.65 Billion | 245.81 Billion | 231.77 Billion | 212.41 Billion |
Cost of Revenue | -55.82 Billion | - | - | - | - | - |
Gross Profit | 256.44 Billion | 271.94 Billion | 268.65 Billion | 245.81 Billion | 231.77 Billion | 212.41 Billion |
Operating Expenses | 91.17 Billion | 112.7 Billion | 106.94 Billion | 97.44 Billion | 92.1 Billion | 82.62 Billion |
Selling, General and Administrative Expenses | 91.17 Billion | 76.82 Billion | 74.54 Billion | 66 Billion | 66.56 Billion | 64.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35.87 Billion | 32.4 Billion | 31.44 Billion | 25.54 Billion | -453 Million |
Cost and Expenses | 91.17 Billion | 112.7 Billion | 106.94 Billion | 97.44 Billion | 92.1 Billion | 82.62 Billion |
Operating Income | 109.45 Billion | 346.63 Billion | 92.6 Billion | 85.12 Billion | 87.41 Billion | 303.48 Billion |
Interest Expense | 295.73 Billion | 248.18 Billion | 215.95 Billion | 215.76 Billion | 223.37 Billion | 217.95 Billion |
Income Tax Expense | 6.44 Billion | 6.18 Billion | 5.02 Billion | 6.85 Billion | 10.13 Billion | 11.9 Billion |
Earnings before Tax | 99.69 Billion | 98.21 Billion | 93.95 Billion | 86.42 Billion | 88.2 Billion | 86.06 Billion |
Net Income | 92.72 Billion | 92.1 Billion | 87.58 Billion | 78.27 Billion | 77.28 Billion | 73.63 Billion |
Earnings Per Share Basic | 1.15 | 1.14 | 1.10 | 0.99 | 1.00 | 0.99 |
Earnings Per Share Diluted | 1.15 | 1.14 | 1.10 | 0.99 | 1.00 | 0.96 |
Weighted Average Shares Outstanding | 80.63 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 80.63 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 76.69 Billion |
Gross Margin | 1.28 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.59 | 1.27 | 0.34 | 0.35 | 0.38 | 1.43 |
Profit Margin | 0.46 | 0.34 | 0.33 | 0.32 | 0.33 | 0.35 |
EBITDA | 117.62 Billion | - | 101.78 Billion | 94.09 Billion | 95.89 Billion | - |
Earnings Before Tax Margin | 0.55 | 1.27 | 0.34 | 0.35 | 0.38 | 1.43 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 63.58 Billion | 135.08 Billion | 141.21 Billion | 58.49 Billion | 256.44 Billion | 61.37 Billion |
Cost of Revenue | - | -1.89 Billion | 2.57 Billion | - | - | - |
Gross Profit | 63.58 Billion | 136.98 Billion | 138.63 Billion | 58.49 Billion | 256.44 Billion | 61.37 Billion |
Operating Expenses | 26.58 Billion | 21.81 Billion | 21.62 Billion | 23.82 Billion | 100.19 Billion | 25.7 Billion |
Selling, General and Administrative Expenses | 19.9 Billion | 20 Billion | 19.61 Billion | 17.3 Billion | - | 19.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.68 Billion | -21.81 Billion | -21.62 Billion | 143 Million | 267 Million | -4 Million |
Cost and Expenses | 107.67 Billion | 115.37 Billion | 113.95 Billion | 23.82 Billion | 100.19 Billion | 25.7 Billion |
Operating Income | 25 Billion | -59 Million | -172 Million | 26.09 Billion | 99.17 Billion | 23.93 Billion |
Interest Expense | 69.77 Billion | 70.65 Billion | 73.14 Billion | 74.64 Billion | 295.73 Billion | 75.07 Billion |
Income Tax Expense | 1.62 Billion | -243 Million | 2.09 Billion | 2.53 Billion | 6.44 Billion | 803 Million |
Earnings before Tax | 25.2 Billion | 20.11 Billion | 27.25 Billion | 26.1 Billion | 99.69 Billion | 23.91 Billion |
Net Income | 23.4 Billion | 20.29 Billion | 24.98 Billion | 23.56 Billion | 92.72 Billion | 23.12 Billion |
Earnings Per Share Basic | 0.27 | 0.27 | 0.34 | 0.32 | - | 0.31 |
Earnings Per Share Diluted | 0.27 | 0.27 | 0.34 | 0.32 | - | 0.31 |
Weighted Average Shares Outstanding | 86.67 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 86.67 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion | 74.26 Billion |
Gross Margin | 1.00 | 1.01 | 0.98 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | 0.03 | -0.00 | 0.45 | - | 0.39 |
Profit Margin | 0.37 | 0.15 | 0.18 | 0.40 | 0.36 | 0.38 |
EBITDA | 25.11 Billion | 4.68 Billion | -172 Million | 26.09 Billion | - | 23.93 Billion |
Earnings Before Tax Margin | 0.39 | -0.00 | -0.00 | 0.45 | 0.39 | 0.39 |
OJC
MGRO
CLA-B
600267
0292
4DS