CNY 8.65
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.01 Billion | 7.86 Billion | 8.59 Billion | 7.52 Billion | 6.59 Billion | 5.69 Billion |
Cost of Revenue | 2.28 Billion | 2.78 Billion | 2.41 Billion | 1.96 Billion | 1.61 Billion | 1.32 Billion |
Gross Profit | 4.72 Billion | 5.08 Billion | 6.17 Billion | 5.56 Billion | 4.97 Billion | 4.36 Billion |
Operating Expenses | 4.79 Billion | 5.35 Billion | 5.45 Billion | 4.97 Billion | 5.02 Billion | 4.37 Billion |
Selling, General and Administrative Expenses | 970.93 Million | 5.14 Billion | 5.39 Billion | 4.89 Billion | 4.74 Billion | 4.01 Billion |
Research and Development Expenses | - | 0.20 | 0.22 | 0.15 | 0.11 | 0.09 |
Other Expenses | 6.28 Billion | 214.02 Million | 59.28 Million | 72.97 Million | 275.5 Million | -121.84 Million |
Cost and Expenses | 7.25 Billion | 5.35 Billion | 5.45 Billion | 4.97 Billion | 5.02 Billion | 4.37 Billion |
Operating Income | -68.97 Million | 4.54 Billion | 2.63 Billion | 1.44 Billion | 1.15 Billion | 3.74 Billion |
Interest Expense | 2.97 Billion | 2.35 Billion | 1.86 Billion | 1.66 Billion | 2.52 Billion | 3.01 Billion |
Income Tax Expense | -25.33 Million | 45.78 Million | 815.85 Million | 349.88 Million | 146.39 Million | 73.39 Million |
Earnings before Tax | 2.22 Billion | 2.24 Billion | 2.68 Billion | 1.54 Billion | 1.12 Billion | 753.72 Million |
Net Income | 2.15 Billion | 2.14 Billion | 1.82 Billion | 1.09 Billion | 1 Billion | 661.36 Million |
Earnings Per Share Basic | 0.26 | 0.26 | 0.22 | 0.13 | 0.12 | 0.08 |
Earnings Per Share Diluted | 0.26 | 0.26 | 0.22 | 0.13 | 0.12 | 0.08 |
Weighted Average Shares Outstanding | 8.27 Billion | 8.23 Billion | 8.23 Billion | 8.23 Billion | 8.22 Billion | 8.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.27 Billion | 8.23 Billion | 8.23 Billion | 8.23 Billion | 8.22 Billion | 8.26 Billion |
Gross Margin | 0.67 | 0.65 | 0.72 | 0.74 | 0.75 | 0.77 |
EBIT Margin | -0.01 | 0.63 | 0.35 | 0.22 | 0.20 | 0.69 |
Profit Margin | 0.31 | 0.27 | 0.21 | 0.15 | 0.15 | 0.12 |
EBITDA | -68.97 Million | -0.87 | 3.01 Billion | 1.61 Billion | 1.32 Billion | -0.32 |
Earnings Before Tax Margin | -0.01 | 0.58 | 0.31 | 0.19 | 0.18 | 0.66 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 3.01 Billion | 1.98 Billion | 1.47 Billion | 7.25 Billion | 1.62 Billion |
Cost of Revenue | 675.26 Million | 816.85 Million | 819.96 Million | 954.76 Million | 2.52 Billion | 747.13 Million |
Gross Profit | 1.04 Billion | 2.19 Billion | 1.16 Billion | 518.25 Million | 4.72 Billion | 881.77 Million |
Operating Expenses | 1.16 Billion | 1.18 Billion | 1.14 Billion | 1.55 Billion | 5.18 Billion | 1.17 Billion |
Selling, General and Administrative Expenses | 3.06 Billion | 1.16 Billion | 1.13 Billion | 1.53 Billion | - | 1.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.9 Billion | -4.9 Million | -6.38 Million | -7.91 Million | 6.3 Million | 15.95 Million |
Cost and Expenses | 2.05 Billion | 2.52 Billion | 1.12 Billion | 1.55 Billion | 5.18 Billion | 1.17 Billion |
Operating Income | 569.41 Million | 491.17 Million | 859.62 Million | 82.07 Million | 2.12 Billion | 441.41 Million |
Interest Expense | 675.26 Million | 720.01 Million | 819.96 Million | 836.53 Million | 2.97 Billion | 747.13 Million |
Income Tax Expense | -63.62 Million | -39.41 Million | 78.38 Million | -134.34 Million | -25.33 Million | -54.96 Million |
Earnings before Tax | 557.88 Million | 496.81 Million | 854.26 Million | 167.26 Million | 2.22 Billion | 449.03 Million |
Net Income | 614.15 Million | 566.81 Million | 784.3 Million | 216.42 Million | 2.15 Billion | 496.37 Million |
Earnings Per Share Basic | 0.07 | 0.07 | 0.10 | 0.03 | - | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.07 | 0.10 | 0.03 | - | 0.06 |
Weighted Average Shares Outstanding | 8.23 Billion | 8.23 Billion | 7.84 Billion | 8.23 Billion | 8.23 Billion | 8.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.23 Billion | 8.23 Billion | 7.84 Billion | 8.23 Billion | 8.23 Billion | 8.23 Billion |
Gross Margin | 0.61 | 0.73 | 0.59 | 0.35 | 0.65 | 0.54 |
EBIT Margin | 0.33 | 0.19 | 0.00 | 0.06 | - | 0.27 |
Profit Margin | 0.36 | 0.19 | 0.39 | 0.15 | 0.30 | 0.30 |
EBITDA | 569.41 Million | 588.02 Million | 3.06 Million | 82.07 Million | - | 441.41 Million |
Earnings Before Tax Margin | 0.33 | 0.16 | 0.43 | 0.06 | 0.29 | 0.27 |
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