CNY 5.19
(-1.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.24 Billion | 4.03 Billion | 3.83 Billion | 3.73 Billion | 3.51 Billion | 3.14 Billion |
Cost of Revenue | -4.34 Billion | - | - | - | - | - |
Gross Profit | 7.59 Billion | 4.03 Billion | 3.83 Billion | 3.73 Billion | 3.51 Billion | 3.14 Billion |
Operating Expenses | 1.4 Billion | 1.41 Billion | 1.29 Billion | 1.25 Billion | 1.24 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 1.4 Billion | 1.37 Billion | 1.26 Billion | 1.22 Billion | 1.21 Billion | 1.07 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 36.22 Million | 32.82 Million | 31.5 Million | 29.98 Million | -4.08 Million |
Cost and Expenses | 1.4 Billion | 1.41 Billion | 1.29 Billion | 1.25 Billion | 1.24 Billion | 1.1 Billion |
Operating Income | 1.84 Billion | 4.83 Billion | 1.25 Billion | 1.07 Billion | 1 Billion | 2.76 Billion |
Interest Expense | 3.68 Billion | 3.13 Billion | 2.72 Billion | 2.28 Billion | 2.12 Billion | 1.88 Billion |
Income Tax Expense | 166.69 Million | 202.13 Million | 98.81 Million | 118.61 Million | 89.09 Million | 83.72 Million |
Earnings before Tax | 1.8 Billion | 1.71 Billion | 1.26 Billion | 1.07 Billion | 1 Billion | 893.92 Million |
Net Income | 1.74 Billion | 1.5 Billion | 1.16 Billion | 951.46 Million | 913.22 Million | 802.17 Million |
Earnings Per Share Basic | 0.97 | 0.83 | 0.64 | 0.53 | 0.51 | 0.47 |
Earnings Per Share Diluted | 0.85 | 0.76 | 0.59 | 0.49 | 0.47 | 0.47 |
Weighted Average Shares Outstanding | 1.79 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.77 Billion | 1.68 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.04 Billion | 2.03 Billion | 2 Billion | 1.7 Billion |
Gross Margin | 2.34 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.63 | 1.25 | 0.38 | 0.33 | 0.32 | 0.92 |
Profit Margin | 0.54 | 0.37 | 0.30 | 0.25 | 0.26 | 0.25 |
EBITDA | 2.03 Billion | - | 1.3 Billion | 1.12 Billion | 1.02 Billion | - |
Earnings Before Tax Margin | 0.57 | 1.20 | 0.33 | 0.29 | 0.28 | 0.88 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 994.27 Million | 1.12 Billion | 1.96 Billion | 7.59 Billion | 2.08 Billion | 974.59 Million |
Cost of Revenue | -839.33 Million | - | - | - | - | - |
Gross Profit | 1.83 Billion | 1.12 Billion | 1.96 Billion | 7.59 Billion | 2.08 Billion | 974.59 Million |
Operating Expenses | 447.11 Million | 291.31 Million | 385.83 Million | 469.77 Million | 389.99 Million | 354.73 Million |
Selling, General and Administrative Expenses | 851.86 Million | 273.56 Million | 343.55 Million | - | 401.02 Million | 341.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -404.75 Million | -571 Thousand | -385.83 Million | -469.77 Million | -389.99 Million | 769 Thousand |
Cost and Expenses | 1.21 Billion | 291.31 Million | 1.51 Billion | 5.94 Billion | 1.86 Billion | 354.73 Million |
Operating Income | 614.51 Million | 750.24 Million | 2.38 Million | 100.87 Million | 1.92 Million | 563.69 Million |
Interest Expense | 953.17 Million | 968.63 Million | 951.83 Million | 3.68 Billion | 965.5 Million | 945.79 Million |
Income Tax Expense | 130.31 Million | 44.66 Million | 36.47 Million | 166.69 Million | -66.81 Million | 81.68 Million |
Earnings before Tax | 636.17 Million | 753.02 Million | 448.29 Million | 1.8 Billion | 223.53 Million | 562.58 Million |
Net Income | 507.11 Million | 705.58 Million | 414.2 Million | 1.74 Billion | 292.27 Million | 482.01 Million |
Earnings Per Share Basic | 0.28 | 0.39 | 0.23 | - | 0.16 | 0.27 |
Earnings Per Share Diluted | 0.28 | 0.36 | 0.21 | - | 0.15 | 0.24 |
Weighted Average Shares Outstanding | 1.83 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.97 Billion | 1.97 Billion | 2.05 Billion | 2.19 Billion | 1.92 Billion |
Gross Margin | 1.84 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.64 | 0.67 | 0.00 | - | 0.03 | 0.58 |
Profit Margin | 0.51 | 0.63 | 0.21 | 0.23 | 0.14 | 0.49 |
EBITDA | 636.17 Million | 750.24 Million | 2.38 Million | - | 59.22 Million | 563.69 Million |
Earnings Before Tax Margin | 0.62 | 0.67 | 0.00 | 0.01 | 0.00 | 0.58 |
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