CNY 8.07
(-0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.22 Billion | 10.34 Billion | 9.07 Billion | 7.25 Billion | 5.05 Billion | 4.14 Billion |
Cost of Revenue | 1.47 Billion | 1.32 Billion | 1.45 Billion | 1.15 Billion | 2.27 Billion | 2.26 Billion |
Gross Profit | 9.74 Billion | 9.01 Billion | 7.61 Billion | 6.09 Billion | 2.78 Billion | 1.88 Billion |
Operating Expenses | 8.61 Billion | 8.57 Billion | 5.94 Billion | 4.32 Billion | 3.53 Billion | 2.99 Billion |
Selling, General and Administrative Expenses | 3.89 Billion | 3.46 Billion | 3.66 Billion | 2.75 Billion | 2.17 Billion | 1.93 Billion |
Research and Development Expenses | - | 0.16 | 0.26 | 0.22 | 0.16 | 0.05 |
Other Expenses | 4.71 Billion | 5.11 Billion | 2.27 Billion | 1.57 Billion | 1.36 Billion | -6.53 Million |
Cost and Expenses | 8.61 Billion | 8.57 Billion | 5.94 Billion | 4.32 Billion | 3.53 Billion | 2.99 Billion |
Operating Income | 2.61 Billion | 3.94 Billion | 3.16 Billion | 2.26 Billion | 1.39 Billion | 3.11 Billion |
Interest Expense | 2.17 Billion | 1.75 Billion | 1.76 Billion | 1.94 Billion | 2.17 Billion | 2.72 Billion |
Income Tax Expense | 556.73 Million | 452.4 Million | 774.42 Million | 559.66 Million | 354.32 Million | 28.62 Million |
Earnings before Tax | 2.56 Billion | 2.19 Billion | 3.18 Billion | 2.27 Billion | 1.33 Billion | 376.06 Million |
Net Income | 2 Billion | 1.73 Billion | 2.39 Billion | 1.7 Billion | 1.03 Billion | 358.41 Million |
Earnings Per Share Basic | 0.40 | 0.35 | 0.59 | 0.42 | 0.31 | 0.11 |
Earnings Per Share Diluted | 0.40 | 0.35 | 0.59 | 0.42 | 0.31 | 0.11 |
Weighted Average Shares Outstanding | 5 Billion | 5 Billion | 4.02 Billion | 4.04 Billion | 3.33 Billion | 3.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 5 Billion | 5 Billion | 4.02 Billion | 4.04 Billion | 3.33 Billion | 3.32 Billion |
Gross Margin | 0.87 | 0.87 | 0.84 | 0.84 | 0.55 | 0.45 |
EBIT Margin | - | 0.41 | 0.37 | 0.33 | 0.30 | 0.78 |
Profit Margin | 0.18 | 0.17 | 0.26 | 0.24 | 0.21 | 0.09 |
EBITDA | - | 4.18 Billion | 3.37 Billion | -0.01 | 1.5 Billion | -0.62 |
Earnings Before Tax Margin | 0.23 | 0.38 | 0.35 | 0.31 | 0.28 | 0.75 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.33 Billion | 3.1 Billion | 2.84 Billion | 3.78 Billion | 13.93 Billion | 2.65 Billion |
Cost of Revenue | 495.65 Million | 586.63 Million | 574.01 Million | 665.28 Million | 1.41 Billion | 523.99 Million |
Gross Profit | 2.84 Billion | 2.51 Billion | 2.26 Billion | 3.11 Billion | 12.51 Billion | 2.12 Billion |
Operating Expenses | 2.27 Billion | 1.97 Billion | 1.66 Billion | 2.77 Billion | 8.27 Billion | 2.21 Billion |
Selling, General and Administrative Expenses | 2.35 Billion | 942.39 Million | 879.43 Million | 1 Billion | - | 878.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -82.02 Million | -628.75 Thousand | -1.66 Billion | -2.77 Billion | -8.27 Billion | -12.27 Million |
Cost and Expenses | 2.79 Billion | 2.22 Billion | 2.24 Billion | 3.44 Billion | 9.69 Billion | 2.21 Billion |
Operating Income | 819.91 Million | 879.78 Million | 600.1 Million | 342.14 Million | 4.24 Billion | 425.78 Million |
Interest Expense | 495.65 Million | 512.29 Million | 574.01 Million | 595.45 Million | 2.17 Billion | 523.99 Million |
Income Tax Expense | 190.95 Million | 191.18 Million | 154.04 Million | 66.35 Million | 556.73 Million | 69.31 Million |
Earnings before Tax | 858.26 Million | 878.77 Million | 613.36 Million | 325.58 Million | 2.45 Billion | 426.84 Million |
Net Income | 666.32 Million | 709.28 Million | 455.93 Million | 256.45 Million | 2 Billion | 356.47 Million |
Earnings Per Share Basic | 0.13 | 0.14 | 0.09 | 0.05 | - | 0.07 |
Earnings Per Share Diluted | 0.13 | 0.14 | 0.09 | 0.05 | - | 0.07 |
Weighted Average Shares Outstanding | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion |
Gross Margin | 0.85 | 0.81 | 0.80 | 0.82 | 0.90 | 0.80 |
EBIT Margin | 0.25 | 0.31 | -0.00 | 0.11 | - | 0.16 |
Profit Margin | 0.20 | 0.23 | 0.16 | 0.07 | 0.14 | 0.13 |
EBITDA | 819.91 Million | 958.65 Million | -3.38 Million | 416.02 Million | - | 425.78 Million |
Earnings Before Tax Margin | 0.25 | 0.28 | 0.21 | 0.09 | 0.30 | 0.16 |
SDRL
CLEAN
4938
4448
ONELIFECAP
FDX