CNY 5.24
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 518.27 Billion | 617.36 Billion | 604.08 Billion | 565.37 Billion | 548.12 Billion | 501.99 Billion |
Cost of Revenue | -681.24 Billion | - | - | - | - | - |
Gross Profit | 1199.51 Billion | 617.36 Billion | 604.08 Billion | 565.37 Billion | 548.12 Billion | 501.99 Billion |
Operating Expenses | 177.5 Billion | 229.32 Billion | 225.2 Billion | 201.39 Billion | 197.49 Billion | 176.32 Billion |
Selling, General and Administrative Expenses | 177.5 Billion | 172.31 Billion | 170.6 Billion | 151.14 Billion | 153.78 Billion | 141.61 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 57 Billion | 54.6 Billion | 50.24 Billion | 43.71 Billion | 1.15 Billion |
Cost and Expenses | 177.5 Billion | 229.32 Billion | 225.2 Billion | 201.39 Billion | 197.49 Billion | 176.32 Billion |
Operating Income | 296.45 Billion | 696.12 Billion | 265.84 Billion | 234.15 Billion | 236.15 Billion | 545.48 Billion |
Interest Expense | 582.3 Billion | 421.59 Billion | 364.34 Billion | 344.15 Billion | 367.95 Billion | 328.19 Billion |
Income Tax Expense | 49.23 Billion | 47.09 Billion | 49.28 Billion | 41.28 Billion | 48.75 Billion | 37.2 Billion |
Earnings before Tax | 294.68 Billion | 284.59 Billion | 276.62 Billion | 246.37 Billion | 250.64 Billion | 229.64 Billion |
Net Income | 231.9 Billion | 226.52 Billion | 216.55 Billion | 192.87 Billion | 187.4 Billion | 180.08 Billion |
Earnings Per Share Basic | 0.79 | 0.72 | 0.70 | 0.61 | 0.61 | 0.61 |
Earnings Per Share Diluted | 0.79 | 0.72 | 0.70 | 0.61 | 0.61 | 0.59 |
Weighted Average Shares Outstanding | 294.38 Billion | 294.38 Billion | 294.37 Billion | 294.38 Billion | 294.37 Billion | 294.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 294.38 Billion | 294.38 Billion | 294.37 Billion | 294.38 Billion | 294.37 Billion | 305.23 Billion |
Gross Margin | 2.31 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 1.17 | 0.49 | 0.46 | 0.48 | 1.11 |
Profit Margin | 0.45 | 0.37 | 0.36 | 0.34 | 0.34 | 0.36 |
EBITDA | - | - | 302.94 Billion | 273.52 Billion | 274.85 Billion | - |
Earnings Before Tax Margin | 0.57 | 1.13 | 0.44 | 0.41 | 0.43 | 1.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 160.64 Billion | 309.2 Billion | 160.73 Billion | 311.95 Billion | 1199.51 Billion | 150.9 Billion |
Cost of Revenue | -159.88 Billion | - | - | - | - | - |
Gross Profit | 320.52 Billion | 309.2 Billion | 160.73 Billion | 311.95 Billion | 1199.51 Billion | 150.9 Billion |
Operating Expenses | 64.26 Billion | 50.4 Billion | 54.33 Billion | 62.21 Billion | 70.46 Billion | 52.41 Billion |
Selling, General and Administrative Expenses | 47.21 Billion | 40.13 Billion | 40.83 Billion | 50.52 Billion | - | 44.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.04 Billion | -50.4 Billion | 342 Million | -62.21 Billion | -70.46 Billion | 210 Million |
Cost and Expenses | 249.4 Billion | 232.39 Billion | 54.22 Billion | 241.28 Billion | 903.06 Billion | 52.41 Billion |
Operating Income | 71.12 Billion | -3.89 Billion | 71.81 Billion | -2.46 Billion | -13.54 Billion | 64.64 Billion |
Interest Expense | 156.89 Billion | 156.66 Billion | 159.57 Billion | 158.26 Billion | 582.3 Billion | 151.03 Billion |
Income Tax Expense | 11.17 Billion | 10.74 Billion | 11.92 Billion | 12.12 Billion | 49.23 Billion | 9.88 Billion |
Earnings before Tax | 72.12 Billion | 77.24 Billion | 71.89 Billion | 71.63 Billion | 294.68 Billion | 68.69 Billion |
Net Income | 57.16 Billion | 62.61 Billion | 55.98 Billion | 57.04 Billion | 231.9 Billion | 54.76 Billion |
Earnings Per Share Basic | 0.19 | 0.21 | 0.18 | 0.19 | - | 0.19 |
Earnings Per Share Diluted | 0.19 | 0.21 | 0.18 | 0.19 | - | 0.19 |
Weighted Average Shares Outstanding | 300.85 Billion | 294.38 Billion | 311.05 Billion | 294.38 Billion | 294.38 Billion | 294.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 300.85 Billion | 294.38 Billion | 311.05 Billion | 294.38 Billion | 294.38 Billion | 294.38 Billion |
Gross Margin | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.01 | -0.02 | 0.02 | - | 0.43 |
Profit Margin | 0.36 | 0.20 | 0.35 | 0.18 | 0.19 | 0.36 |
EBITDA | 71.5 Billion | 3.39 Billion | -3.9 Billion | 5.23 Billion | - | 64.64 Billion |
Earnings Before Tax Margin | 0.44 | -0.01 | 0.45 | -0.01 | -0.01 | 0.43 |
6420
ORLY
EVT
6915
PTSB
9560