CNY 6.33
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.88 Billion | 29.7 Billion | 24.41 Billion | 18.07 Billion | 14.55 Billion | 10.93 Billion |
Cost of Revenue | 19.17 Billion | 23.19 Billion | 19.83 Billion | 13.47 Billion | 11.26 Billion | 8.99 Billion |
Gross Profit | 6.7 Billion | 6.51 Billion | 4.57 Billion | 4.59 Billion | 3.28 Billion | 1.93 Billion |
Operating Expenses | 1.43 Billion | 967.58 Million | 900.46 Million | 804.41 Million | 580.51 Million | 415.51 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 192.17 Million | 189.15 Million | 113.78 Million | 120.54 Million | 96.5 Million |
Research and Development Expenses | 3.94 Million | 1.27 Million | 177.25 Thousand | 1.71 Million | 23.55 Million | 1.39 Million |
Other Expenses | 383.48 Million | 774.14 Million | 711.13 Million | 688.91 Million | 436.4 Million | 81.28 Million |
Cost and Expenses | 20.6 Billion | 24.16 Billion | 20.73 Billion | 14.27 Billion | 11.85 Billion | 9.4 Billion |
Operating Income | 5.64 Billion | 5.98 Billion | 4.38 Billion | 4.61 Billion | 3.21 Billion | 1.08 Billion |
Interest Expense | 1.27 Billion | 858.44 Million | 586.33 Million | 675.61 Million | 1.03 Billion | 788.85 Million |
Income Tax Expense | 492.95 Million | 867.01 Million | 684.31 Million | 139.52 Million | 49.03 Million | 72.97 Million |
Earnings before Tax | 5.41 Billion | 5.93 Billion | 4.34 Billion | 2.95 Billion | 1.67 Billion | 1.16 Billion |
Net Income | 4.83 Billion | 5.08 Billion | 3.6 Billion | 3.01 Billion | 1.61 Billion | 1.16 Billion |
Earnings Per Share Basic | 0.59 | 0.63 | 0.45 | 0.37 | 0.22 | 0.16 |
Earnings Per Share Diluted | 0.59 | 0.63 | 0.45 | 0.37 | 0.22 | 0.16 |
Weighted Average Shares Outstanding | 8.14 Billion | 8.12 Billion | 8.1 Billion | 8.08 Billion | 7.24 Billion | 7.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.14 Billion | 8.12 Billion | 8.1 Billion | 8.08 Billion | 7.24 Billion | 7.37 Billion |
Gross Margin | 0.26 | 0.22 | 0.19 | 0.25 | 0.23 | 0.18 |
EBIT Margin | 0.33 | 0.30 | 0.28 | 0.37 | 0.35 | 0.31 |
Profit Margin | 0.19 | 0.17 | 0.15 | 0.17 | 0.11 | 0.11 |
EBITDA | 8.47 Billion | 9.18 Billion | 7.19 Billion | 6.14 Billion | 5.13 Billion | 3.43 Billion |
Earnings Before Tax Margin | 0.22 | 0.20 | 0.18 | 0.26 | 0.22 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.05 Billion | 6.97 Billion | 6.25 Billion | 6.85 Billion | 25.86 Billion | 6.03 Billion |
Cost of Revenue | 4.58 Billion | 5.16 Billion | 4.46 Billion | 5.07 Billion | 19.25 Billion | 4.66 Billion |
Gross Profit | 1.47 Billion | 1.81 Billion | 1.78 Billion | 1.77 Billion | 6.6 Billion | 1.37 Billion |
Operating Expenses | 290.2 Million | 268 Million | 258.81 Million | 310.21 Million | 964.44 Million | 298.2 Million |
Selling, General and Administrative Expenses | 289.27 Million | 251.89 Million | 259.48 Million | 253.94 Million | - | 697.69 Million |
Research and Development Expenses | 1.28 Million | 6.93 Million | - | 1.71 Million | - | 15.83 Thousand |
Other Expenses | 358.33 Thousand | -9.16 Million | 675.19 Thousand | -54.55 Million | 22.35 Thousand | 128.88 Million |
Cost and Expenses | 4.87 Billion | 5.43 Billion | 4.72 Billion | 5.38 Billion | 20.21 Billion | 4.95 Billion |
Operating Income | 1.18 Billion | 1.54 Billion | 1.52 Billion | 1.46 Billion | 5.64 Billion | 969.56 Million |
Interest Expense | 324.8 Million | 295.36 Million | 285.25 Million | 328.2 Million | 1.27 Billion | 305.63 Million |
Income Tax Expense | 108.99 Million | 364.75 Million | 53.37 Million | 259.75 Million | 492.95 Million | 86.12 Million |
Earnings before Tax | 844.55 Million | 1.32 Billion | 1.28 Billion | 1.2 Billion | 4.75 Billion | 1.09 Billion |
Net Income | 872.24 Million | 1.12 Billion | 1.37 Billion | 1.07 Billion | 4.83 Billion | 987.51 Million |
Earnings Per Share Basic | 0.11 | 0.14 | 0.17 | 0.13 | - | 0.12 |
Earnings Per Share Diluted | 0.11 | 0.14 | 0.17 | 0.13 | - | 0.12 |
Weighted Average Shares Outstanding | 8.14 Billion | 8.14 Billion | 8.14 Billion | 8.14 Billion | 8.14 Billion | 8.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.14 Billion | 8.14 Billion | 8.14 Billion | 8.14 Billion | 8.14 Billion | 8.14 Billion |
Gross Margin | 0.24 | 0.26 | 0.29 | 0.26 | 0.26 | 0.23 |
EBIT Margin | 0.19 | 0.33 | 0.28 | 0.32 | - | 0.23 |
Profit Margin | 0.14 | 0.16 | 0.22 | 0.16 | 0.19 | 0.16 |
EBITDA | 1.16 Billion | 2.27 Billion | 1.72 Billion | 2.2 Billion | - | 1.4 Billion |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.24 | 0.21 | 0.22 | 0.16 |
ABEV
ATULAUTO
HINDPETRO
SMT
3941
HOTH