CNY 15.84
(-0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.34 Billion | 20.64 Billion | 18.87 Billion | 9.73 Billion | 7.64 Billion | 6.32 Billion |
Cost of Revenue | 21.97 Billion | 19.09 Billion | 17.23 Billion | 8.77 Billion | 6.82 Billion | 5.68 Billion |
Gross Profit | 1.37 Billion | 1.54 Billion | 1.63 Billion | 959.02 Million | 825.6 Million | 639.74 Million |
Operating Expenses | 795.21 Million | 618.52 Million | 538.4 Million | 292.19 Million | 311.08 Million | 261.59 Million |
Selling, General and Administrative Expenses | 401.26 Million | 403.62 Million | 381.54 Million | 228.61 Million | 241.26 Million | 197.23 Million |
Research and Development Expenses | 100.16 Million | 92.28 Million | 53.45 Million | 36.19 Million | 19.18 Million | 12.12 Million |
Other Expenses | 412.03 Million | 122.61 Million | 103.4 Million | 27.39 Million | 50.63 Million | 799.24 Thousand |
Cost and Expenses | 22.77 Billion | 19.71 Billion | 17.77 Billion | 9.06 Billion | 7.13 Billion | 5.94 Billion |
Operating Income | 575 Million | 889.67 Million | 908.36 Million | 554.29 Million | 450.21 Million | 337.88 Million |
Interest Expense | 223.14 Million | 197.89 Million | 137.89 Million | 68.66 Million | 41.68 Million | 26.06 Million |
Income Tax Expense | 148.34 Million | 124.74 Million | 228.51 Million | 142.44 Million | 110.71 Million | 87.41 Million |
Earnings before Tax | 572.35 Million | 494.92 Million | 911.81 Million | 552.78 Million | 444.06 Million | 338.68 Million |
Net Income | 423.18 Million | 366.64 Million | 683.87 Million | 410.34 Million | 333.34 Million | 251.27 Million |
Earnings Per Share Basic | 1.01 | 0.88 | 1.71 | 1.02 | 0.83 | 0.86 |
Earnings Per Share Diluted | 0.91 | 0.79 | 1.61 | 1.02 | 0.83 | 0.86 |
Weighted Average Shares Outstanding | 418.99 Million | 418.2 Million | 400.59 Million | 400.58 Million | 400.58 Million | 292.17 Million |
Weighted Average Shares Outstanding (Diluted) | 466.66 Million | 466.73 Million | 424.76 Million | 400.58 Million | 400.58 Million | 292.17 Million |
Gross Margin | 0.06 | 0.07 | 0.09 | 0.10 | 0.11 | 0.10 |
EBIT Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 949.26 Million | 820.84 Million | 1.14 Billion | 689.97 Million | 545.91 Million | 411.08 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.06 Billion | 5.48 Billion | 4.79 Billion | 23.34 Billion | 6.43 Billion | 6.24 Billion |
Cost of Revenue | 5.81 Billion | 5.14 Billion | 4.48 Billion | 21.97 Billion | 6.13 Billion | 5.85 Billion |
Gross Profit | 244.79 Million | 341.54 Million | 309.29 Million | 1.37 Billion | 301.59 Million | 383.32 Million |
Operating Expenses | 173.57 Million | 137.4 Million | 151.02 Million | 530.8 Million | 164.48 Million | 161.61 Million |
Selling, General and Administrative Expenses | 142.22 Million | 59.5 Million | 136.45 Million | - | 45.94 Million | 176.24 Million |
Research and Development Expenses | 28.72 Million | 22.53 Million | 16.72 Million | - | 17.83 Million | 27.56 Million |
Other Expenses | -2.62 Million | -390.54 Thousand | 2.16 Million | -2.64 Million | -1.18 Million | -1.35 Million |
Cost and Expenses | 5.99 Billion | 5.28 Billion | 4.63 Billion | 22.5 Billion | 6.3 Billion | 6.02 Billion |
Operating Income | 71.22 Million | 136.73 Million | 158.27 Million | 575 Million | 54.24 Million | 189.65 Million |
Interest Expense | 52.64 Million | 44.17 Million | 52.75 Million | 211.09 Million | 54.49 Million | 31.15 Million |
Income Tax Expense | 6.71 Million | 34.2 Million | 26.76 Million | 148.34 Million | 35.01 Million | 30.31 Million |
Earnings before Tax | 29.92 Million | 136.34 Million | 111.96 Million | 572.35 Million | 53.05 Million | 188.3 Million |
Net Income | 23.13 Million | 102.06 Million | 85.03 Million | 423.18 Million | 18.03 Million | 157.69 Million |
Earnings Per Share Basic | 0.06 | 0.25 | 0.21 | - | 0.04 | 0.38 |
Earnings Per Share Diluted | 0.06 | 0.25 | 0.19 | - | 0.04 | 0.31 |
Weighted Average Shares Outstanding | 412.9 Million | 412.9 Million | 412.9 Million | 418.13 Million | 412.9 Million | 414.99 Million |
Weighted Average Shares Outstanding (Diluted) | 412.9 Million | 412.9 Million | 447.53 Million | 466.66 Million | 412.9 Million | 508.7 Million |
Gross Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
EBIT Margin | 0.01 | 0.04 | 0.04 | - | 0.02 | 0.04 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.03 |
EBITDA | 82.56 Million | 204.62 Million | 170.25 Million | - | 131.87 Million | 223.17 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 | 0.03 |
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