CNY 3.43
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.19 Billion | 19.94 Billion | 20.2 Billion | 16.34 Billion | 21.17 Billion | 19.82 Billion |
Cost of Revenue | 21.39 Billion | 22.32 Billion | 20.61 Billion | 17.32 Billion | 18.58 Billion | 17.3 Billion |
Gross Profit | 4.79 Billion | -2.38 Billion | -412.83 Million | -970.65 Million | 2.59 Billion | 2.52 Billion |
Operating Expenses | 3.25 Billion | 194.87 Million | 916.77 Million | 803.7 Million | 1.47 Billion | 1.33 Billion |
Selling, General and Administrative Expenses | 5.38 Million | 96.14 Million | 127.25 Million | 131.66 Million | 219.66 Million | 152.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.25 Billion | -36.18 Million | 789.52 Million | 672.04 Million | 1.25 Billion | -55.4 Million |
Cost and Expenses | 24.65 Billion | 22.52 Billion | 21.53 Billion | 18.12 Billion | 20.05 Billion | 18.64 Billion |
Operating Income | 1.53 Billion | -2.54 Billion | -1.2 Billion | -526.54 Million | 1.07 Billion | 1.06 Billion |
Interest Expense | 40.96 Million | 81.38 Million | 67.64 Million | 57.62 Million | 57.67 Million | 1.75 Million |
Income Tax Expense | 399.68 Million | -586.14 Million | -275.62 Million | -132.64 Million | 261.12 Million | 289.76 Million |
Earnings before Tax | 1.45 Billion | -2.57 Billion | -1.24 Billion | -690.74 Million | 1 Billion | 1.06 Billion |
Net Income | 1.05 Billion | -1.99 Billion | -973.96 Million | -558.1 Million | 748.43 Million | 784.05 Million |
Earnings Per Share Basic | 0.15 | -0.28 | -0.14 | -0.08 | 0.11 | 0.11 |
Earnings Per Share Diluted | 0.15 | -0.28 | -0.14 | -0.08 | 0.11 | 0.11 |
Weighted Average Shares Outstanding | 7.05 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.08 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion | 7.12 Billion |
Gross Margin | 0.18 | -0.12 | -0.02 | -0.06 | 0.12 | 0.13 |
EBIT Margin | 0.13 | -0.03 | 0.03 | 0.07 | 0.14 | 0.15 |
Profit Margin | 0.04 | -0.10 | -0.05 | -0.03 | 0.04 | 0.04 |
EBITDA | 3.49 Billion | -621.66 Million | 688.05 Million | 1.09 Billion | 2.79 Billion | 2.74 Billion |
Earnings Before Tax Margin | 0.06 | -0.13 | -0.06 | -0.03 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.1 Billion | 6.3 Billion | 6.6 Billion | 26.14 Billion | 6.99 Billion | 6.79 Billion |
Cost of Revenue | 6.63 Billion | 5.76 Billion | 5.79 Billion | 24.6 Billion | 6.9 Billion | 6.28 Billion |
Gross Profit | 475.14 Million | 537.74 Million | 804.97 Million | 1.54 Billion | 88.29 Million | 514.12 Million |
Operating Expenses | 51.96 Million | 23.08 Million | 40.91 Million | 124.84 Million | 54.46 Million | 26.43 Million |
Selling, General and Administrative Expenses | 97.94 Million | 23.08 Million | 37.99 Million | - | 48.95 Million | 101.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -45.97 Million | 17.8 Million | -2.17 Million | 2.14 Million | -5.5 Million | -16.47 Million |
Cost and Expenses | 6.68 Billion | 5.78 Billion | 5.83 Billion | 24.73 Billion | 6.96 Billion | 6.31 Billion |
Operating Income | 409.7 Million | 514.65 Million | 763.83 Million | 1.41 Billion | 33.82 Million | 485.27 Million |
Interest Expense | 60.14 Million | 6.75 Million | 27.36 Million | 109.08 Million | 26 Million | 26.36 Million |
Income Tax Expense | 111.55 Million | 148.03 Million | 214.15 Million | 399.68 Million | 5.16 Million | 127.72 Million |
Earnings before Tax | 409.12 Million | 506.98 Million | 761.65 Million | 1.43 Billion | 43.07 Million | 468.8 Million |
Net Income | 296.93 Million | 365.34 Million | 546.94 Million | 1.05 Billion | 39.32 Million | 341.46 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.08 | - | 0.01 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.08 | - | 0.01 | 0.05 |
Weighted Average Shares Outstanding | 7.08 Billion | 7.08 Billion | 7.1 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.08 Billion | 7.08 Billion | 7.1 Billion | 7.08 Billion | 7.08 Billion | 7.08 Billion |
Gross Margin | 0.07 | 0.09 | 0.12 | 0.06 | 0.01 | 0.08 |
EBIT Margin | 0.07 | 0.15 | 0.12 | - | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.06 | 0.08 | 0.04 | 0.01 | 0.05 |
EBITDA | 469.26 Million | 976.4 Million | 789.01 Million | - | 520.75 Million | 495.17 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.12 | 0.05 | 0.00 | 0.07 |
SAFRY
GPI
BMT
ANCTF
0QLU
1737