CNY 9.95
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 73.92 Billion | 71.28 Billion | 62.36 Billion | 52.27 Billion | 46.06 Billion | 39.3 Billion |
Cost of Revenue | 42.29 Billion | 38.75 Billion | 34.8 Billion | 28.86 Billion | 26.78 Billion | 22.89 Billion |
Gross Profit | 31.62 Billion | 32.52 Billion | 27.56 Billion | 23.41 Billion | 19.27 Billion | 16.41 Billion |
Operating Expenses | 10.57 Billion | 4.85 Billion | 4.19 Billion | 3.08 Billion | 1.86 Billion | 964.81 Million |
Selling, General and Administrative Expenses | 3.92 Billion | 982.74 Million | 1.1 Billion | 624.56 Million | 434.92 Million | 377.94 Million |
Research and Development Expenses | 1.37 Billion | 2.95 Billion | 1.87 Billion | 1.24 Billion | 1.07 Billion | 562.07 Million |
Other Expenses | 7.92 Billion | 914.47 Million | 1.2 Billion | 1.21 Billion | 354.78 Million | -179.4 Million |
Cost and Expenses | 52.31 Billion | 43.61 Billion | 38.99 Billion | 31.94 Billion | 28.65 Billion | 23.85 Billion |
Operating Income | 26.87 Billion | 27.36 Billion | 24.43 Billion | 20.52 Billion | 17.55 Billion | 10.19 Billion |
Interest Expense | 7.26 Billion | 7.64 Billion | 7.65 Billion | 7.05 Billion | 7 Billion | 5.12 Billion |
Income Tax Expense | 3.57 Billion | 3.24 Billion | 2.5 Billion | 2.23 Billion | 1.94 Billion | 1.47 Billion |
Earnings before Tax | 22.98 Billion | 19.56 Billion | 16.55 Billion | 13.17 Billion | 10.34 Billion | 10.01 Billion |
Net Income | 10.62 Billion | 16.32 Billion | 14.05 Billion | 10.94 Billion | 8.4 Billion | 4.73 Billion |
Earnings Per Share Basic | 0.55 | 0.87 | 0.80 | 0.69 | 0.54 | 0.30 |
Earnings Per Share Diluted | 0.55 | 0.85 | 0.74 | 0.67 | 0.52 | 0.30 |
Weighted Average Shares Outstanding | 19.17 Billion | 18.86 Billion | 17.52 Billion | 15.81 Billion | 15.56 Billion | 15.56 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.17 Billion | 19.29 Billion | 18.93 Billion | 16.33 Billion | 16.12 Billion | 15.58 Billion |
Gross Margin | 0.43 | 0.46 | 0.44 | 0.45 | 0.42 | 0.42 |
EBIT Margin | 0.63 | 0.60 | 0.62 | 0.62 | 0.62 | 0.63 |
Profit Margin | 0.14 | 0.23 | 0.23 | 0.21 | 0.18 | 0.12 |
EBITDA | 46.63 Billion | 42.94 Billion | 38.63 Billion | 32.21 Billion | 29.22 Billion | 24.79 Billion |
Earnings Before Tax Margin | 0.36 | 0.38 | 0.39 | 0.39 | 0.38 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 19.24 Billion | 19.17 Billion | 17.76 Billion | 73.92 Billion | 18.59 Billion | 19.79 Billion |
Cost of Revenue | 10.39 Billion | 10.7 Billion | 9.14 Billion | 42.29 Billion | 12.69 Billion | 10.35 Billion |
Gross Profit | 8.85 Billion | 8.46 Billion | 8.61 Billion | 31.62 Billion | 5.89 Billion | 9.43 Billion |
Operating Expenses | 1.29 Billion | 1.06 Billion | 816.87 Million | 4.75 Billion | 1.96 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 981.24 Million | 699.61 Million | 759.98 Million | - | 1.44 Billion | 1.88 Billion |
Research and Development Expenses | 317.36 Million | 362.43 Million | 56.88 Million | - | 312.93 Million | 509.49 Million |
Other Expenses | - | 582.47 Thousand | 61.63 Million | -119.67 Million | -208.09 Million | 7.47 Million |
Cost and Expenses | 11.69 Billion | 11.76 Billion | 9.96 Billion | 47.05 Billion | 14.65 Billion | 11.47 Billion |
Operating Income | 7.55 Billion | 7.4 Billion | 7.8 Billion | 26.87 Billion | 3.93 Billion | 6.89 Billion |
Interest Expense | 1.69 Billion | 1.73 Billion | 1.71 Billion | 6.93 Billion | 1.69 Billion | 1.65 Billion |
Income Tax Expense | 1.05 Billion | 1.29 Billion | 1.17 Billion | 3.57 Billion | 334.51 Million | 986.4 Million |
Earnings before Tax | 6.46 Billion | 6.44 Billion | 6.75 Billion | 22.6 Billion | 2.73 Billion | 6.9 Billion |
Net Income | 3.05 Billion | 2.82 Billion | 3.05 Billion | 10.62 Billion | 1.29 Billion | 3.28 Billion |
Earnings Per Share Basic | 0.16 | 0.15 | 0.16 | - | 0.07 | 0.17 |
Earnings Per Share Diluted | 0.16 | 0.15 | 0.16 | - | 0.07 | 0.17 |
Weighted Average Shares Outstanding | 18.88 Billion | 18.88 Billion | 18.88 Billion | 18.88 Billion | 18.88 Billion | 18.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 18.88 Billion | 18.88 Billion | 18.88 Billion | 18.88 Billion | 18.88 Billion | 18.88 Billion |
Gross Margin | 0.46 | 0.44 | 0.49 | 0.43 | 0.32 | 0.48 |
EBIT Margin | 0.42 | 0.62 | 0.48 | - | 0.44 | 0.43 |
Profit Margin | 0.16 | 0.15 | 0.17 | 0.14 | 0.07 | 0.17 |
EBITDA | 8.15 Billion | 11.79 Billion | 8.54 Billion | - | 8.22 Billion | 8.52 Billion |
Earnings Before Tax Margin | 0.39 | 0.39 | 0.44 | 0.36 | 0.21 | 0.35 |
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