CNY 8.29
(-3.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.14 Billion | 10.76 Billion | 10.36 Billion | 8.06 Billion | 7.3 Billion | 5.03 Billion |
Cost of Revenue | 7.96 Billion | 8.39 Billion | 8.4 Billion | 6.29 Billion | 5.72 Billion | 3.92 Billion |
Gross Profit | 2.18 Billion | 2.37 Billion | 1.95 Billion | 1.76 Billion | 1.58 Billion | 1.11 Billion |
Operating Expenses | 846.72 Million | 1.23 Billion | 1.05 Billion | 984.48 Million | 887.46 Million | 752.16 Million |
Selling, General and Administrative Expenses | 909.19 Million | 347.94 Million | 327.99 Million | 315.8 Million | 318.82 Million | 337.01 Million |
Research and Development Expenses | 276.69 Million | 360.68 Million | 326.94 Million | 310.6 Million | 254.8 Million | 129.55 Million |
Other Expenses | -381.06 Million | 524.06 Million | 404.89 Million | 358.07 Million | 313.82 Million | 34.34 Million |
Cost and Expenses | 8.8 Billion | 9.62 Billion | 9.46 Billion | 7.28 Billion | 6.61 Billion | 4.68 Billion |
Operating Income | 1.33 Billion | 1.23 Billion | 1.18 Billion | 936.28 Million | 1.07 Billion | 482.61 Million |
Interest Expense | 111.05 Million | 130.89 Million | 93.07 Million | 60.36 Million | 38.78 Million | 29.56 Million |
Income Tax Expense | 258.31 Million | 246.17 Million | 225.19 Million | 199.97 Million | 153.53 Million | 150.8 Million |
Earnings before Tax | 1.35 Billion | 1.29 Billion | 1.17 Billion | 943.12 Million | 824.83 Million | 525.1 Million |
Net Income | 1.02 Billion | 968.36 Million | 857.26 Million | 684.86 Million | 603.13 Million | 350.28 Million |
Earnings Per Share Basic | 0.60 | 0.58 | 0.52 | 0.42 | 0.37 | 0.21 |
Earnings Per Share Diluted | 0.61 | 0.56 | 0.51 | 0.41 | 0.36 | 0.21 |
Weighted Average Shares Outstanding | 1.69 Billion | 1.66 Billion | 1.65 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.72 Billion | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.63 Billion |
Gross Margin | 0.21 | 0.22 | 0.19 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.18 | 0.18 | 0.14 | 0.18 | 0.18 | 0.18 |
Profit Margin | 0.10 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 |
EBITDA | 1.79 Billion | 1.73 Billion | 1.66 Billion | 1.27 Billion | 1.1 Billion | 807.23 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.11 | 0.12 | 0.15 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.28 Billion | 2.49 Billion | 2.47 Billion | 2.85 Billion | 10.08 Billion | 2.08 Billion |
Cost of Revenue | 1.78 Billion | 1.92 Billion | 1.9 Billion | 2.4 Billion | 7.98 Billion | 1.62 Billion |
Gross Profit | 496.39 Million | 567.41 Million | 567.99 Million | 456.44 Million | 2.1 Billion | 458.55 Million |
Operating Expenses | 266.45 Million | 331.83 Million | 315.55 Million | 259.06 Million | 1.16 Billion | 267.25 Million |
Selling, General and Administrative Expenses | 475.47 Million | 213.7 Million | 258.26 Million | 246.27 Million | - | 411.55 Million |
Research and Development Expenses | 88.71 Million | 103.27 Million | 88.19 Million | 49.84 Million | - | 68.4 Million |
Other Expenses | -297.73 Million | -14.85 Million | 30.9 Million | 37.05 Million | 24.98 Million | 14.05 Million |
Cost and Expenses | 2.05 Billion | 2.26 Billion | 2.22 Billion | 2.66 Billion | 9.14 Billion | 1.89 Billion |
Operating Income | 290 Million | 235.57 Million | 252.43 Million | 197.37 Million | 939.91 Million | 260.71 Million |
Interest Expense | 32.12 Million | 26.45 Million | 28.89 Million | 7.32 Million | 107.19 Million | 28.57 Million |
Income Tax Expense | 55.43 Million | 61.75 Million | 62.01 Million | 72.84 Million | 258.31 Million | 53.81 Million |
Earnings before Tax | 290.61 Million | 321.63 Million | 333.47 Million | 389.4 Million | 1.37 Billion | 274.77 Million |
Net Income | 207.71 Million | 223.82 Million | 234.63 Million | 294.21 Million | 1.02 Billion | 197.12 Million |
Earnings Per Share Basic | 0.12 | 0.13 | 0.14 | 0.18 | - | 0.12 |
Earnings Per Share Diluted | 0.12 | 0.13 | 0.14 | 0.18 | - | 0.11 |
Weighted Average Shares Outstanding | 1.69 Billion | 1.69 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.65 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.79 Billion |
Gross Margin | 0.22 | 0.23 | 0.23 | 0.16 | 0.21 | 0.22 |
EBIT Margin | 0.14 | 0.13 | 0.16 | 0.09 | - | 0.14 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 |
EBITDA | 322.73 Million | 329.23 Million | 388.74 Million | 269.01 Million | - | 283.76 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.10 | 0.07 | 0.09 | 0.13 |
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