CNY 1.69
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.07 Billion | 11.98 Billion | 12.34 Billion | 6.65 Billion | 6.64 Billion | 6.75 Billion |
Cost of Revenue | 8.86 Billion | 8.88 Billion | 8.51 Billion | 4.42 Billion | 4.65 Billion | 5.14 Billion |
Gross Profit | 3.2 Billion | 3.09 Billion | 3.82 Billion | 2.23 Billion | 1.99 Billion | 1.61 Billion |
Operating Expenses | 1.38 Billion | 800.4 Million | 788.97 Million | 618.55 Million | 626.09 Million | 672.49 Million |
Selling, General and Administrative Expenses | 676.86 Million | 169.05 Million | 182.03 Million | 150.53 Million | 136.49 Million | 156.9 Million |
Research and Development Expenses | 39.29 Million | 5.68 Million | 9.3 Million | 18.43 Million | 14.84 Million | 11.72 Million |
Other Expenses | 442.11 Million | 625.65 Million | 597.62 Million | 449.59 Million | 474.75 Million | 20.92 Million |
Cost and Expenses | 10.21 Billion | 9.68 Billion | 9.3 Billion | 5.04 Billion | 5.28 Billion | 5.81 Billion |
Operating Income | 2.27 Billion | 2.59 Billion | 2.86 Billion | 1.94 Billion | 1.84 Billion | 859.39 Million |
Interest Expense | 501.45 Million | 542.9 Million | 632.57 Million | 557.16 Million | 668.08 Million | 596.1 Million |
Income Tax Expense | 527.74 Million | 461.71 Million | 576.24 Million | 274.44 Million | 267.24 Million | 193.49 Million |
Earnings before Tax | 2.03 Billion | 1.89 Billion | 2.65 Billion | 1.22 Billion | 1.16 Billion | 875.47 Million |
Net Income | 1.34 Billion | 1.31 Billion | 1.91 Billion | 812.64 Million | 718.23 Million | 523.31 Million |
Earnings Per Share Basic | 0.06 | 0.05 | 0.08 | 0.04 | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.05 | 0.08 | 0.04 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 23.98 Billion | 23.98 Billion | 23.95 Billion | 22.62 Billion | 12.89 Billion | 12.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 23.98 Billion | 23.98 Billion | 23.95 Billion | 22.62 Billion | 12.89 Billion | 13.08 Billion |
Gross Margin | 0.27 | 0.26 | 0.31 | 0.34 | 0.30 | 0.24 |
EBIT Margin | 0.38 | 0.41 | 0.45 | 0.45 | 0.44 | 0.37 |
Profit Margin | 0.11 | 0.11 | 0.16 | 0.12 | 0.11 | 0.08 |
EBITDA | 4.54 Billion | 4.58 Billion | 5.24 Billion | 5.43 Billion | 2.61 Billion | 2.23 Billion |
Earnings Before Tax Margin | 0.19 | 0.22 | 0.23 | 0.29 | 0.28 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 2.48 Billion | 2.85 Billion | 3.53 Billion | 12.07 Billion | 2.98 Billion |
Cost of Revenue | 1.93 Billion | 2.05 Billion | 2.08 Billion | 2.76 Billion | 8.86 Billion | 2.06 Billion |
Gross Profit | 636.56 Million | 430.93 Million | 777.3 Million | 773.04 Million | 3.2 Billion | 924.36 Million |
Operating Expenses | 181.18 Million | 165.28 Million | 172.86 Million | 465.67 Million | 929.57 Million | 173.91 Million |
Selling, General and Administrative Expenses | 195.42 Million | 159.63 Million | 168.78 Million | 326.9 Million | - | 463.07 Million |
Research and Development Expenses | 7.26 Million | 4.67 Million | 4.07 Million | 38.83 Million | - | 187.73 Thousand |
Other Expenses | -21.5 Million | 3.01 Million | 722.94 Thousand | -99.94 Million | 21.56 Million | 1.45 Million |
Cost and Expenses | 2.12 Billion | 2.21 Billion | 2.25 Billion | 3.22 Billion | 9.79 Billion | 2.23 Billion |
Operating Income | 660.3 Million | 183.15 Million | 604.43 Million | 307.37 Million | 2.27 Billion | 679.36 Million |
Interest Expense | 95.67 Million | 107.2 Million | 114.92 Million | 112.86 Million | 501.45 Million | 121.76 Million |
Income Tax Expense | 109.07 Million | 61.89 Million | 149.39 Million | 97.99 Million | 527.74 Million | 172.8 Million |
Earnings before Tax | 660.72 Million | 186.16 Million | 566.17 Million | 355.92 Million | 1.95 Billion | 680.82 Million |
Net Income | 492.06 Million | 81.52 Million | 371.91 Million | 269.26 Million | 1.34 Billion | 442.58 Million |
Earnings Per Share Basic | 0.02 | 0.00 | 0.02 | 0.01 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.02 | 0.01 | - | 0.02 |
Weighted Average Shares Outstanding | 23.9 Billion | 23.98 Billion | 23.98 Billion | 23.98 Billion | 23.98 Billion | 23.98 Billion |
Weighted Average Shares Outstanding (Diluted) | 23.9 Billion | 23.98 Billion | 23.98 Billion | 23.98 Billion | 23.98 Billion | 23.98 Billion |
Gross Margin | 0.25 | 0.17 | 0.27 | 0.22 | 0.27 | 0.31 |
EBIT Margin | 0.29 | 0.11 | 0.24 | 0.25 | - | 0.27 |
Profit Margin | 0.19 | 0.03 | 0.13 | 0.08 | 0.11 | 0.15 |
EBITDA | 756.4 Million | 280.72 Million | 681.4 Million | 884.48 Million | - | 804.63 Million |
Earnings Before Tax Margin | 0.26 | 0.07 | 0.21 | 0.09 | 0.19 | 0.23 |
LYRA
AMNF
2466
PNPFF
ASPN
1321