CNY 15.86
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.31 Billion | 9.05 Billion | 7.59 Billion | 6.89 Billion | 6.52 Billion | 5.59 Billion |
Cost of Revenue | 6.56 Billion | 6.21 Billion | 5.42 Billion | 4.73 Billion | 4.59 Billion | 3.83 Billion |
Gross Profit | 2.75 Billion | 2.84 Billion | 2.17 Billion | 2.15 Billion | 1.92 Billion | 1.76 Billion |
Operating Expenses | 1.62 Billion | 1.64 Billion | 1.47 Billion | 1.36 Billion | 1.28 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 1.96 Billion | 1.18 Billion | 1.04 Billion | 1.02 Billion | 974.74 Million | 794.57 Million |
Research and Development Expenses | 12.45 Million | 7.49 Million | 7.87 Million | - | 300 Thousand | - |
Other Expenses | -358.16 Million | 454.39 Million | 416.76 Million | 339.32 Million | 306.53 Million | -2.67 Million |
Cost and Expenses | 8.01 Billion | 7.86 Billion | 6.89 Billion | 6.09 Billion | 5.88 Billion | 4.96 Billion |
Operating Income | 1.34 Billion | 1.12 Billion | 845.74 Million | 781.34 Million | 732.5 Million | 655.45 Million |
Interest Expense | 16.97 Million | 19.25 Million | 11.44 Million | 14.81 Million | 7.04 Million | 15.28 Million |
Income Tax Expense | -89.27 Million | 51.95 Million | 14.58 Million | 6.97 Million | 4.9 Million | -10.02 Million |
Earnings before Tax | 1.35 Billion | 1.11 Billion | 837.76 Million | 776.45 Million | 746.72 Million | 652.78 Million |
Net Income | 1.28 Billion | 955.14 Million | 969.08 Million | 760.43 Million | 733.1 Million | 655.29 Million |
Earnings Per Share Basic | 1.43 | 1.05 | 1.08 | 0.85 | 0.82 | 0.73 |
Earnings Per Share Diluted | 1.43 | 1.05 | 1.08 | 0.85 | 0.82 | 0.73 |
Weighted Average Shares Outstanding | 895.87 Million | 895.87 Million | 895.87 Million | 894.63 Million | 894.03 Million | 895.87 Million |
Weighted Average Shares Outstanding (Diluted) | 895.87 Million | 895.87 Million | 895.87 Million | 894.63 Million | 894.03 Million | 897.66 Million |
Gross Margin | 0.30 | 0.31 | 0.29 | 0.31 | 0.30 | 0.32 |
EBIT Margin | 0.17 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 |
Profit Margin | 0.14 | 0.11 | 0.13 | 0.11 | 0.11 | 0.12 |
EBITDA | 1.62 Billion | 1.33 Billion | 1.07 Billion | 943.26 Million | 894.72 Million | 787.94 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.44 Billion | 1.93 Billion | 2.08 Billion | 9.31 Billion | 2.89 Billion | 2.38 Billion |
Cost of Revenue | 1.62 Billion | 1.27 Billion | 1.37 Billion | 6.56 Billion | 2.06 Billion | 1.58 Billion |
Gross Profit | 815.26 Million | 666.04 Million | 703.25 Million | 2.75 Billion | 827.3 Million | 805.85 Million |
Operating Expenses | 523.82 Million | 424.7 Million | 469.41 Million | 1.75 Billion | 544.58 Million | 460.22 Million |
Selling, General and Administrative Expenses | 499.24 Million | 83.54 Million | 444.22 Million | - | 571.51 Million | 735.01 Million |
Research and Development Expenses | 3.42 Million | 2 Million | 1.98 Million | - | 2.63 Million | 2.23 Million |
Other Expenses | -21.15 Million | 1.97 Million | -23.2 Million | 53.01 Million | 29.56 Million | -21.93 Million |
Cost and Expenses | 2.15 Billion | 1.69 Billion | 1.84 Billion | 8.32 Billion | 2.61 Billion | 2.04 Billion |
Operating Income | 291.44 Million | 244.75 Million | 233.83 Million | 998.23 Million | 282.72 Million | 295.67 Million |
Interest Expense | 7.42 Million | 7.9 Million | 3.54 Million | 13.13 Million | 4.18 Million | 3.31 Million |
Income Tax Expense | 91.83 Million | 61.55 Million | 57.26 Million | -89.27 Million | -120.04 Million | 4.55 Million |
Earnings before Tax | 346.02 Million | 246.72 Million | 232.63 Million | 1.34 Billion | 541.43 Million | 295.17 Million |
Net Income | 230.07 Million | 146.85 Million | 152.3 Million | 1.28 Billion | 603.04 Million | 269.49 Million |
Earnings Per Share Basic | 0.26 | 0.17 | 0.17 | - | 0.67 | 0.30 |
Earnings Per Share Diluted | 0.26 | 0.17 | 0.17 | - | 0.67 | 0.30 |
Weighted Average Shares Outstanding | 884.88 Million | 863.89 Million | 895.87 Million | 895.87 Million | 895.87 Million | 895.87 Million |
Weighted Average Shares Outstanding (Diluted) | 884.88 Million | 863.89 Million | 895.87 Million | 895.87 Million | 895.87 Million | 895.87 Million |
Gross Margin | 0.33 | 0.34 | 0.34 | 0.30 | 0.29 | 0.34 |
EBIT Margin | 0.14 | 0.14 | 0.14 | - | 0.12 | 0.14 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.14 | 0.21 | 0.11 |
EBITDA | 353.44 Million | 278.62 Million | 297.88 Million | - | 355.21 Million | 338.66 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.11 | 0.10 | 0.12 |
NTRB
3341
EVGRU
000820
TXAR
GLNLF