CNY 5.58
(-1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 3.51 Billion | 3.31 Billion | 3 Billion | 2.86 Billion | 2.54 Billion |
Cost of Revenue | -4.79 Billion | - | - | - | - | - |
Gross Profit | 7.6 Billion | 3.51 Billion | 3.31 Billion | 3 Billion | 2.86 Billion | 2.54 Billion |
Operating Expenses | 1.31 Billion | 1.2 Billion | 1.09 Billion | 1.01 Billion | 954.95 Million | 825.44 Million |
Selling, General and Administrative Expenses | 1.31 Billion | 1.17 Billion | 1.06 Billion | 987.41 Million | 928.68 Million | 806.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 30.86 Million | 24.28 Million | 23.06 Million | 26.27 Million | 1 Million |
Cost and Expenses | 1.31 Billion | 1.2 Billion | 1.09 Billion | 1.01 Billion | 954.95 Million | 825.44 Million |
Operating Income | 1.58 Billion | 4.71 Billion | 1.34 Billion | 1.18 Billion | 1.14 Billion | 3.47 Billion |
Interest Expense | 3.85 Billion | 3.12 Billion | 2.86 Billion | 2.48 Billion | 2.32 Billion | 2.29 Billion |
Income Tax Expense | 42.05 Million | 66.48 Million | 75.02 Million | 78.05 Million | 102.8 Million | 214.2 Million |
Earnings before Tax | 1.73 Billion | 1.61 Billion | 1.36 Billion | 1.19 Billion | 1.15 Billion | 1.19 Billion |
Net Income | 1.72 Billion | 1.52 Billion | 1.27 Billion | 1.1 Billion | 1.03 Billion | 963.79 Million |
Earnings Per Share Basic | 0.88 | 0.78 | 0.68 | 0.56 | 0.53 | 0.71 |
Earnings Per Share Diluted | 0.88 | 0.78 | 0.68 | 0.56 | 0.53 | 0.71 |
Weighted Average Shares Outstanding | 1.96 Billion | 1.96 Billion | 1.86 Billion | 1.96 Billion | 1.96 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.96 Billion | 1.86 Billion | 1.96 Billion | 1.96 Billion | 1.35 Billion |
Gross Margin | 2.71 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 1.37 | 0.43 | 0.41 | 0.42 | 1.39 |
Profit Margin | 0.61 | 0.43 | 0.38 | 0.37 | 0.36 | 0.38 |
EBITDA | - | - | 1.46 Billion | 1.25 Billion | 1.27 Billion | 72.6 Million |
Earnings Before Tax Margin | 0.56 | 1.34 | 0.41 | 0.39 | 0.40 | 1.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.09 Billion | 2.12 Billion | 1.99 Billion | 7.6 Billion | 995.74 Million |
Cost of Revenue | - | -375.47 Million | 1.41 Billion | - | - | - |
Gross Profit | 2.04 Billion | 1.47 Billion | 703.73 Million | 1.99 Billion | 7.6 Billion | 995.74 Million |
Operating Expenses | 332.94 Million | 274.47 Million | 351.05 Million | 476.31 Million | 567.32 Million | 293.95 Million |
Selling, General and Administrative Expenses | - | 270.5 Million | 321.14 Million | 431.43 Million | - | 285.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -332.94 Million | 69.71 Million | -351.05 Million | -476.31 Million | -567.32 Million | -4.37 Million |
Cost and Expenses | 1.6 Billion | 1.03 Billion | 1.76 Billion | 1.71 Billion | 6.02 Billion | 293.95 Million |
Operating Income | 445.91 Million | 364.65 Million | 380.53 Million | 18.17 Million | 32.48 Million | 538.05 Million |
Interest Expense | - | 1.05 Billion | 1.02 Billion | 1 Billion | 3.85 Billion | 1.01 Billion |
Income Tax Expense | -19.75 Million | -18.97 Million | -16.01 Million | 10.3 Million | 42.05 Million | 10.07 Million |
Earnings before Tax | 557.53 Million | 434.34 Million | 360.03 Million | 460.93 Million | 1.73 Billion | 543.64 Million |
Net Income | 599.05 Million | 444.86 Million | 397.69 Million | 468.8 Million | 1.72 Billion | 527.98 Million |
Earnings Per Share Basic | 0.31 | 0.23 | 0.20 | 0.24 | - | 0.27 |
Earnings Per Share Diluted | 0.31 | 0.23 | 0.20 | 0.24 | - | 0.27 |
Weighted Average Shares Outstanding | 1.96 Billion | 1.93 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.93 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion |
Gross Margin | 1.00 | 1.34 | 0.33 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.27 | 0.08 | 0.02 | 0.03 | - | 0.54 |
Profit Margin | 0.29 | 0.41 | 0.19 | 0.24 | 0.23 | 0.53 |
EBITDA | 557.53 Million | 87.64 Million | 33.17 Million | 58.92 Million | - | 538.05 Million |
Earnings Before Tax Margin | 0.22 | 0.33 | 0.18 | 0.01 | 0.00 | 0.54 |
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