CNY 19.05
(-1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.26 Billion | 6.62 Billion | 6.54 Billion | 5.27 Billion | 5.17 Billion | 4.36 Billion |
Cost of Revenue | 5.46 Billion | 4.92 Billion | 4.47 Billion | 3.5 Billion | 3.41 Billion | 2.86 Billion |
Gross Profit | 1.79 Billion | 1.69 Billion | 2.07 Billion | 1.76 Billion | 1.75 Billion | 1.49 Billion |
Operating Expenses | 1.25 Billion | 1.22 Billion | 1.01 Billion | 687.79 Million | 769.59 Million | 661.81 Million |
Selling, General and Administrative Expenses | 814.32 Million | 847.18 Million | 690.84 Million | 429.49 Million | 519.68 Million | 457.94 Million |
Research and Development Expenses | 41.77 Million | 37.88 Million | 37.53 Million | 11.4 Million | 15.93 Million | 10.05 Million |
Other Expenses | 203.36 Million | 342.24 Million | 289.63 Million | 246.89 Million | 233.97 Million | 17.3 Million |
Cost and Expenses | 6.72 Billion | 6.15 Billion | 5.49 Billion | 4.19 Billion | 4.18 Billion | 3.53 Billion |
Operating Income | 541.2 Million | 346.48 Million | 1.26 Billion | 955.97 Million | 1 Billion | 830.57 Million |
Interest Expense | 32.74 Million | 16.5 Million | 2.58 Million | 3.46 Million | 36.66 Million | 3.42 Million |
Income Tax Expense | 223.4 Million | 173.39 Million | 334.29 Million | 278.52 Million | 258.96 Million | 217.29 Million |
Earnings before Tax | 540.59 Million | 367.3 Million | 1.3 Billion | 970.99 Million | 1.04 Billion | 847.88 Million |
Net Income | 344.3 Million | 234.8 Million | 980.93 Million | 701.36 Million | 801.2 Million | 640.62 Million |
Earnings Per Share Basic | 0.55 | 0.37 | 1.61 | 1.15 | 1.32 | 1.12 |
Earnings Per Share Diluted | 0.55 | 0.37 | 1.61 | 1.15 | 1.32 | 1.12 |
Weighted Average Shares Outstanding | 624.08 Million | 631.23 Million | 608.98 Million | 608.63 Million | 608.63 Million | 571.99 Million |
Weighted Average Shares Outstanding (Diluted) | 624.08 Million | 631.23 Million | 608.98 Million | 608.63 Million | 608.63 Million | 571.99 Million |
Gross Margin | 0.25 | 0.26 | 0.32 | 0.33 | 0.34 | 0.34 |
EBIT Margin | 0.15 | 0.11 | 0.24 | 0.21 | 0.23 | 0.21 |
Profit Margin | 0.05 | 0.04 | 0.15 | 0.13 | 0.15 | 0.15 |
EBITDA | 1.1 Billion | 714.03 Million | 1.68 Billion | 1.09 Billion | 1.18 Billion | 927.69 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.19 | 0.18 | 0.19 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.64 Billion | 1.68 Billion | 7.21 Billion | 1.61 Billion | 1.93 Billion |
Cost of Revenue | 1.15 Billion | 1.14 Billion | 1.18 Billion | 5.65 Billion | 1.24 Billion | 1.43 Billion |
Gross Profit | 521.2 Million | 502.43 Million | 497.2 Million | 1.55 Billion | 370.32 Million | 497.79 Million |
Operating Expenses | 295.84 Million | 305.08 Million | 250 Million | 855.93 Million | 246.68 Million | 291.34 Million |
Selling, General and Administrative Expenses | 584.28 Million | 142.33 Million | 239.83 Million | - | 182.17 Million | 417.73 Million |
Research and Development Expenses | 10.88 Million | 12.39 Million | 10.17 Million | - | 11.05 Million | 9.79 Million |
Other Expenses | -299.32 Million | 201.77 Thousand | 5.71 Million | -715.27 Thousand | -53.45 Million | 1.43 Million |
Cost and Expenses | 1.44 Billion | 1.44 Billion | 1.43 Billion | 6.51 Billion | 1.49 Billion | 1.72 Billion |
Operating Income | 217.24 Million | 192.73 Million | 247.19 Million | 696.45 Million | 123.63 Million | 207.93 Million |
Interest Expense | 3.1 Million | 5.58 Million | 6.36 Million | 16.44 Million | 6.49 Million | 4.48 Million |
Income Tax Expense | 75.25 Million | 68.1 Million | 75.22 Million | 223.4 Million | 48.71 Million | 68.67 Million |
Earnings before Tax | 213.77 Million | 192.93 Million | 250.48 Million | 669.79 Million | 128.19 Million | 209.37 Million |
Net Income | 142.63 Million | 130.83 Million | 165.01 Million | 344.3 Million | -45.34 Million | 147.55 Million |
Earnings Per Share Basic | 0.23 | 0.21 | 0.27 | - | -0.07 | 0.23 |
Earnings Per Share Diluted | 0.23 | 0.21 | 0.27 | - | -0.07 | 0.23 |
Weighted Average Shares Outstanding | 615.29 Million | 615.76 Million | 612.77 Million | 624.08 Million | 624.08 Million | 631.23 Million |
Weighted Average Shares Outstanding (Diluted) | 615.29 Million | 615.76 Million | 612.77 Million | 624.08 Million | 624.08 Million | 631.23 Million |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.22 | 0.23 | 0.26 |
EBIT Margin | 0.13 | 0.13 | 0.14 | - | 0.14 | 0.11 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.05 | -0.03 | 0.08 |
EBITDA | 216.88 Million | 208.72 Million | 241.5 Million | - | 232.21 Million | 211.8 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.15 | 0.10 | 0.08 | 0.11 |
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