CNY 15.74
(0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.83 Billion | 10.93 Billion | 10.46 Billion | 9 Billion | 8.84 Billion | 8.18 Billion |
Cost of Revenue | 7.35 Billion | 6.91 Billion | 6.64 Billion | 5.45 Billion | 5.45 Billion | 5.11 Billion |
Gross Profit | 4.48 Billion | 4.01 Billion | 3.81 Billion | 3.55 Billion | 3.38 Billion | 3.07 Billion |
Operating Expenses | 2.91 Billion | 2.58 Billion | 2.54 Billion | 2.34 Billion | 2.31 Billion | 2.11 Billion |
Selling, General and Administrative Expenses | 2.84 Billion | 1.45 Billion | 1.44 Billion | 1.47 Billion | 1.41 Billion | 1.28 Billion |
Research and Development Expenses | 19.97 Million | 14.16 Million | 3.79 Million | 3.03 Million | 3.25 Million | 13.59 Million |
Other Expenses | -283.97 Million | 1.11 Billion | 1.09 Billion | 875.76 Million | 895.66 Million | -52.98 Million |
Cost and Expenses | 10.26 Billion | 9.49 Billion | 9.19 Billion | 7.8 Billion | 7.77 Billion | 7.22 Billion |
Operating Income | 1.6 Billion | 1.41 Billion | 1.35 Billion | 1.3 Billion | 1.17 Billion | 930.84 Million |
Interest Expense | 33.66 Million | 20.97 Million | 19.48 Million | 22.16 Million | 19.44 Million | 516.41 Thousand |
Income Tax Expense | -65.17 Million | -11.43 Million | 5.45 Million | 8.17 Million | 24.17 Million | -10.79 Million |
Earnings before Tax | 1.56 Billion | 1.37 Billion | 1.3 Billion | 1.25 Billion | 1.14 Billion | 915.92 Million |
Net Income | 1.57 Billion | 1.39 Billion | 1.3 Billion | 1.26 Billion | 1.13 Billion | 932.18 Million |
Earnings Per Share Basic | 1.28 | 1.13 | 1.06 | 1.02 | 0.92 | 0.76 |
Earnings Per Share Diluted | 1.28 | 1.13 | 1.06 | 1.02 | 0.92 | 0.76 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
Gross Margin | 0.38 | 0.37 | 0.36 | 0.39 | 0.38 | 0.38 |
EBIT Margin | 0.16 | 0.18 | 0.16 | 0.18 | 0.17 | 0.14 |
Profit Margin | 0.13 | 0.13 | 0.12 | 0.14 | 0.13 | 0.11 |
EBITDA | 1.88 Billion | 1.68 Billion | 1.58 Billion | 1.46 Billion | 1.31 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.13 | 0.15 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.64 Billion | 3.29 Billion | 2.46 Billion | 11.83 Billion | 3.85 Billion | 2.56 Billion |
Cost of Revenue | 1.86 Billion | 1.99 Billion | 1.62 Billion | 7.61 Billion | 2.3 Billion | 1.79 Billion |
Gross Profit | 780.74 Million | 1.29 Billion | 838.75 Million | 4.21 Billion | 1.55 Billion | 766.32 Million |
Operating Expenses | 657.36 Million | 843.69 Million | 631.71 Million | 2.87 Billion | 1.01 Billion | 585.52 Million |
Selling, General and Administrative Expenses | 647.47 Million | 815.38 Million | 629.64 Million | - | 992.1 Million | 1.17 Billion |
Research and Development Expenses | 4.15 Million | 5.15 Million | 4.2 Million | - | 7.07 Million | 4.24 Million |
Other Expenses | -5.73 Million | -23.15 Million | 2.12 Million | -10.24 Million | -18.23 Million | -5.74 Million |
Cost and Expenses | 2.51 Billion | 2.84 Billion | 2.25 Billion | 10.49 Billion | 3.32 Billion | 2.38 Billion |
Operating Income | 123.38 Million | 452 Million | 207.04 Million | 1.33 Billion | 537.25 Million | 194.69 Million |
Interest Expense | 3.11 Million | 2.85 Million | 3.82 Million | 17.87 Million | 4.06 Million | 4.47 Million |
Income Tax Expense | 37.15 Million | 62.24 Million | 33.67 Million | -65.17 Million | -76.24 Million | -1.53 Million |
Earnings before Tax | 205.89 Million | 596.16 Million | 242.83 Million | 1.53 Billion | 545.04 Million | 188.95 Million |
Net Income | 175.39 Million | 509.49 Million | 206.28 Million | 1.57 Billion | 638.67 Million | 178.31 Million |
Earnings Per Share Basic | 0.14 | 0.41 | 0.17 | - | 0.52 | 0.14 |
Earnings Per Share Diluted | 0.14 | 0.41 | 0.17 | - | 0.52 | 0.14 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Gross Margin | 0.30 | 0.39 | 0.34 | 0.36 | 0.40 | 0.30 |
EBIT Margin | 0.08 | 0.16 | 0.13 | - | 0.16 | 0.08 |
Profit Margin | 0.07 | 0.15 | 0.08 | 0.13 | 0.17 | 0.07 |
EBITDA | 209.01 Million | 529.68 Million | 309.21 Million | - | 619.65 Million | 214.85 Million |
Earnings Before Tax Margin | 0.05 | 0.14 | 0.08 | 0.11 | 0.14 | 0.08 |
AVGR
ROK
601801
FILATFASH
8737
GVYB