CNY 4.9
(4.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.67 Billion | 21.86 Billion | 21.32 Billion | 19.79 Billion | 18.55 Billion | 15.54 Billion |
Cost of Revenue | 20.67 Billion | 20.1 Billion | 19.59 Billion | 18.26 Billion | 17.06 Billion | 14.21 Billion |
Gross Profit | 2 Billion | 1.75 Billion | 1.72 Billion | 1.52 Billion | 1.49 Billion | 1.32 Billion |
Operating Expenses | 1.61 Billion | 1.1 Billion | 1.12 Billion | 893.1 Million | 845.09 Million | 682.82 Million |
Selling, General and Administrative Expenses | 871.58 Million | 117.13 Million | 140.27 Million | 110.99 Million | 194.62 Million | 154.15 Million |
Research and Development Expenses | 552.8 Million | 510.77 Million | 510.02 Million | 354.43 Million | 234.91 Million | 165.83 Million |
Other Expenses | 190.91 Million | 475.33 Million | 470.54 Million | 427.68 Million | 415.55 Million | 5.8 Million |
Cost and Expenses | 22.28 Billion | 21.21 Billion | 20.71 Billion | 19.16 Billion | 17.9 Billion | 14.89 Billion |
Operating Income | 504.04 Million | 687.17 Million | 504.84 Million | 627.88 Million | 653.22 Million | 317 Million |
Interest Expense | 199.43 Million | 196.4 Million | 163.43 Million | 163.54 Million | 247.4 Million | 239.43 Million |
Income Tax Expense | 33.8 Million | 50.97 Million | 69.62 Million | 45.1 Million | 79.46 Million | 102.99 Million |
Earnings before Tax | 379.65 Million | 417.47 Million | 512.14 Million | 342.42 Million | 333.29 Million | 322.8 Million |
Net Income | 329.39 Million | 348.59 Million | 415.74 Million | 279.58 Million | 240.27 Million | 219.54 Million |
Earnings Per Share Basic | 0.28 | 0.32 | 0.43 | 0.29 | 0.25 | 0.22 |
Earnings Per Share Diluted | 0.28 | 0.32 | 0.39 | 0.26 | 0.25 | 0.22 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.08 Billion | 976.09 Million | 976.08 Million | 976.08 Million | 976.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.08 Billion | 1.05 Billion | 1.04 Billion | 976.08 Million | 976.21 Million |
Gross Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 730.65 Million | 735.65 Million | 817.6 Million | 619.77 Million | 698.51 Million | 645.94 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.36 Billion | 4.33 Billion | 5.67 Billion | 22.67 Billion | 7.51 Billion | 4.74 Billion |
Cost of Revenue | 3.87 Billion | 3.89 Billion | 5.26 Billion | 20.73 Billion | 6.79 Billion | 4.33 Billion |
Gross Profit | 489.91 Million | 448.93 Million | 404.41 Million | 1.93 Billion | 720.41 Million | 406.53 Million |
Operating Expenses | 245.83 Million | 330.41 Million | 264.16 Million | 1.35 Billion | 604.25 Million | 285.26 Million |
Selling, General and Administrative Expenses | 334.22 Million | 199.43 Million | 153.78 Million | - | -268.98 Million | 330.98 Million |
Research and Development Expenses | 132.38 Million | 132.16 Million | 105.87 Million | - | 208.7 Million | 138.32 Million |
Other Expenses | -220.78 Million | 1.18 Million | 13.33 Million | -1.35 Billion | -604.25 Million | -3.45 Million |
Cost and Expenses | 4.12 Billion | 4.22 Billion | 5.53 Billion | 22.28 Billion | 7.43 Billion | 4.61 Billion |
Operating Income | 125.55 Million | 118.51 Million | 92.93 Million | 504.04 Million | 83.98 Million | 81.2 Million |
Interest Expense | 28.25 Million | 85.44 Million | 52.81 Million | 199.43 Million | 65.4 Million | 42.49 Million |
Income Tax Expense | 43.5 Million | 4.06 Million | 22.23 Million | 33.8 Million | -26.25 Million | 13.27 Million |
Earnings before Tax | 127.76 Million | 68.3 Million | 106.26 Million | 384.88 Million | 80.39 Million | 77.74 Million |
Net Income | 75.68 Million | 59.57 Million | 84.31 Million | 329.39 Million | 92.48 Million | 61.97 Million |
Earnings Per Share Basic | 0.07 | 0.05 | 0.07 | - | 0.08 | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.05 | 0.07 | - | 0.09 | 0.06 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.14 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.14 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.11 | 0.10 | 0.07 | 0.09 | 0.10 | 0.09 |
EBIT Margin | 0.04 | 0.04 | 0.03 | - | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 156.01 Million | 158.59 Million | 159.53 Million | - | 125.37 Million | 121.76 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
300053
MGH
0495
HTBK
WW
001332