CNY 25.35
(-1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.56 Billion | 23.95 Billion | 18.48 Billion | 8.91 Billion | 10.02 Billion | 11.49 Billion |
Cost of Revenue | 24.5 Billion | 22.39 Billion | 17.28 Billion | 7.59 Billion | 9.01 Billion | 10.56 Billion |
Gross Profit | 2.06 Billion | 1.55 Billion | 1.2 Billion | 1.31 Billion | 1 Billion | 932.44 Million |
Operating Expenses | 588.93 Million | 387.87 Million | 353.18 Million | 336.67 Million | 453.82 Million | 426.67 Million |
Selling, General and Administrative Expenses | 495.13 Million | 264.6 Million | 261.11 Million | 251.28 Million | 379.98 Million | 367.99 Million |
Research and Development Expenses | 4.21 Million | - | - | - | - | - |
Other Expenses | 72.98 Million | 123.26 Million | 92.07 Million | 85.39 Million | 73.83 Million | -19.45 Million |
Cost and Expenses | 25.07 Billion | 22.78 Billion | 17.63 Billion | 7.93 Billion | 9.47 Billion | 10.98 Billion |
Operating Income | 1.48 Billion | 1.24 Billion | 762.62 Million | 932.66 Million | 460.6 Million | 231.34 Million |
Interest Expense | 132.69 Million | 37.32 Million | 18.48 Million | 11.93 Million | 39.94 Million | 54.67 Million |
Income Tax Expense | 172.43 Million | 177.65 Million | 138.32 Million | 149.08 Million | 85.57 Million | 45.97 Million |
Earnings before Tax | 1.48 Billion | 1.27 Billion | 766.07 Million | 922.3 Million | 458.12 Million | 230.16 Million |
Net Income | 1.3 Billion | 1.08 Billion | 619.74 Million | 767.64 Million | 366.75 Million | 174.48 Million |
Earnings Per Share Basic | 2.11 | 1.76 | 1.00 | 1.24 | 0.59 | 0.34 |
Earnings Per Share Diluted | 1.95 | 1.76 | 1.00 | 1.24 | 0.59 | 0.34 |
Weighted Average Shares Outstanding | 618.9 Million | 620.15 Million | 620.15 Million | 620.15 Million | 620.15 Million | 508.86 Million |
Weighted Average Shares Outstanding (Diluted) | 669.68 Million | 620.15 Million | 620.15 Million | 620.15 Million | 620.15 Million | 508.92 Million |
Gross Margin | 0.08 | 0.06 | 0.07 | 0.15 | 0.10 | 0.08 |
EBIT Margin | 0.07 | 0.07 | 0.05 | 0.12 | 0.06 | 0.03 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.09 | 0.04 | 0.02 |
EBITDA | 1.95 Billion | 1.61 Billion | 1.02 Billion | 1.05 Billion | 591.16 Million | 398.72 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.10 | 0.05 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.78 Billion | 4.92 Billion | 6.32 Billion | 26.56 Billion | 7.02 Billion | 8.49 Billion |
Cost of Revenue | 5.14 Billion | 4.48 Billion | 5.73 Billion | 24.48 Billion | 6.71 Billion | 7.8 Billion |
Gross Profit | 640.48 Million | 445.1 Million | 594.34 Million | 2.07 Billion | 311.14 Million | 683.41 Million |
Operating Expenses | 98.36 Million | 98.39 Million | 140.1 Million | 465.71 Million | 90.67 Million | 163.82 Million |
Selling, General and Administrative Expenses | 293.21 Million | 96.34 Million | 137.97 Million | - | -96.91 Million | 264.62 Million |
Research and Development Expenses | 4.2 Million | 2.22 Million | 2.1 Million | - | 4.03 Million | - |
Other Expenses | -199.05 Million | 173.94 Thousand | -19.11 Thousand | -19.46 Million | -20.12 Million | 75.35 Million |
Cost and Expenses | 5.23 Billion | 4.57 Billion | 5.87 Billion | 24.95 Billion | 6.8 Billion | 7.97 Billion |
Operating Income | 494.39 Million | 346.7 Million | 454.24 Million | 1.48 Billion | 161.53 Million | 547.18 Million |
Interest Expense | 34.85 Million | 36.74 Million | 38.91 Million | 132.69 Million | 44 Million | 40.03 Million |
Income Tax Expense | 60.71 Million | 78.4 Million | 39.24 Million | 172.43 Million | -13.64 Million | 121.55 Million |
Earnings before Tax | 493.78 Million | 698.03 Million | 514.29 Million | 1.48 Billion | 159.8 Million | 547.11 Million |
Net Income | 428.72 Million | 625.75 Million | 480.13 Million | 1.3 Billion | 174.92 Million | 418.55 Million |
Earnings Per Share Basic | 0.69 | 1.01 | 0.77 | - | 0.28 | 0.68 |
Earnings Per Share Diluted | 0.63 | 0.91 | 0.70 | - | 0.28 | 0.61 |
Weighted Average Shares Outstanding | 621.33 Million | 618.95 Million | 622.1 Million | 618.9 Million | 618.44 Million | 618.7 Million |
Weighted Average Shares Outstanding (Diluted) | 680.5 Million | 687.63 Million | 685.9 Million | 669.68 Million | 618.44 Million | 686.14 Million |
Gross Margin | 0.11 | 0.09 | 0.09 | 0.08 | 0.04 | 0.08 |
EBIT Margin | 0.09 | 0.09 | 0.09 | - | 0.04 | 0.07 |
Profit Margin | 0.07 | 0.13 | 0.08 | 0.05 | 0.02 | 0.05 |
EBITDA | 528.64 Million | 449.29 Million | 572.74 Million | - | 249.81 Million | 600.08 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.06 | 0.02 | 0.06 |
ACKAY
SBX
5333
DTE
PLZ-UN
EMBELL