CNY 11.58
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.94 Billion | 2.95 Billion | 3.33 Billion | 3.24 Billion | 2.9 Billion | 2.75 Billion |
Cost of Revenue | 629.5 Million | 818.29 Million | 975.17 Million | 758.84 Million | 538.4 Million | 435.97 Million |
Gross Profit | 2.31 Billion | 2.14 Billion | 2.35 Billion | 2.48 Billion | 2.36 Billion | 2.31 Billion |
Operating Expenses | 2.94 Billion | 2.06 Billion | 2.15 Billion | 1.9 Billion | 1.84 Billion | 1.64 Billion |
Selling, General and Administrative Expenses | 500.45 Million | 2.04 Billion | 2.13 Billion | 1.88 Billion | 1.82 Billion | 1.62 Billion |
Research and Development Expenses | - | 0.24 | 0.27 | 0.26 | 0.27 | 0.24 |
Other Expenses | 2.44 Billion | 21.68 Million | 23.85 Million | 24.22 Million | 19.27 Million | -278.66 Thousand |
Cost and Expenses | 2.94 Billion | 2.06 Billion | 2.15 Billion | 1.9 Billion | 1.84 Billion | -1.84 Billion |
Operating Income | -0.22 | 899.32 Million | 1.17 Billion | 1.11 Billion | 1.01 Billion | 909.96 Million |
Interest Expense | 503.67 Million | 516.74 Million | 714.89 Million | 696.07 Million | 854.34 Million | 952.87 Million |
Income Tax Expense | 124.08 Million | 91.59 Million | 215.51 Million | 232.23 Million | 215.34 Million | 204.97 Million |
Earnings before Tax | 1.02 Billion | 902.46 Million | 1.17 Billion | 1.11 Billion | 1.01 Billion | 911.4 Million |
Net Income | 900.69 Million | 807.72 Million | 961.62 Million | 883.22 Million | 798.25 Million | 704.98 Million |
Earnings Per Share Basic | 0.32 | 0.29 | 0.35 | 0.32 | 0.29 | 0.28 |
Earnings Per Share Diluted | 0.32 | 0.29 | 0.35 | 0.32 | 0.29 | 0.28 |
Weighted Average Shares Outstanding | 2.81 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.51 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.51 Billion |
Gross Margin | 0.79 | 0.72 | 0.71 | 0.77 | 0.81 | 0.84 |
EBIT Margin | -0.00 | 0.37 | 0.40 | 0.36 | 0.36 | 0.35 |
Profit Margin | 0.31 | 0.27 | 0.29 | 0.27 | 0.27 | 0.26 |
EBITDA | -0.22 | 1.08 Billion | 1.34 Billion | 1.17 Billion | 1.06 Billion | -0.44 |
Earnings Before Tax Margin | -0.00 | 0.30 | 0.35 | 0.34 | 0.35 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 746.98 Million | 739.94 Million | 600.91 Million | 3.62 Billion | 868.18 Million | 612.29 Million |
Cost of Revenue | 128.41 Million | 182.28 Million | 131.6 Million | 629.5 Million | 195.03 Million | 115.24 Million |
Gross Profit | 618.56 Million | 557.66 Million | 469.3 Million | 2.99 Billion | 673.14 Million | 497.04 Million |
Operating Expenses | -422.1 Million | 379.44 Million | 242.08 Million | 1.73 Billion | 603.69 Million | 431.01 Million |
Selling, General and Administrative Expenses | - | 375.41 Million | 382.28 Million | - | 655.97 Million | 426.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -422.1 Million | 233.08 Thousand | -242.08 Million | -1.73 Billion | -603.69 Million | -226.97 Thousand |
Cost and Expenses | 550.52 Million | 487.15 Million | 373.69 Million | 2.36 Billion | 798.72 Million | 431.01 Million |
Operating Income | 196.45 Million | 252.79 Million | 227.21 Million | 1.26 Billion | 69.45 Million | 180.4 Million |
Interest Expense | - | 137.66 Million | 131.6 Million | 503.67 Million | 148 Million | 115.24 Million |
Income Tax Expense | 30.25 Million | 30.87 Million | 28.15 Million | 124.08 Million | -9.63 Million | 15.54 Million |
Earnings before Tax | 266.35 Million | 252.99 Million | 230.64 Million | 1.02 Billion | 80.84 Million | 180.4 Million |
Net Income | 236.2 Million | 222.1 Million | 202.31 Million | 900.69 Million | 90.34 Million | 164.85 Million |
Earnings Per Share Basic | 0.08 | 0.08 | 0.07 | - | 0.03 | 0.06 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.07 | - | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion |
Gross Margin | 0.83 | 0.75 | 0.78 | 0.83 | 0.78 | 0.81 |
EBIT Margin | 0.26 | 0.40 | 0.00 | - | 0.13 | 0.29 |
Profit Margin | 0.32 | 0.30 | 0.34 | 0.25 | 0.10 | 0.27 |
EBITDA | 196.45 Million | 297.41 Million | 104.56 Thousand | - | 116.49 Million | 180.4 Million |
Earnings Before Tax Margin | 0.26 | 0.34 | 0.38 | 0.35 | 0.08 | 0.29 |
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