CNY 85.3
(2.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.32 Billion | 7.27 Billion | 5.44 Billion | 3.9 Billion | 3.11 Billion | 3.35 Billion |
Cost of Revenue | 5.1 Billion | 4.51 Billion | 3.76 Billion | 2.98 Billion | 2.47 Billion | 2.61 Billion |
Gross Profit | 1.21 Billion | 2.76 Billion | 1.67 Billion | 920.91 Million | 642.45 Million | 746.67 Million |
Operating Expenses | 859.99 Million | 972.15 Million | 563.86 Million | 610.77 Million | 675.81 Million | 733.22 Million |
Selling, General and Administrative Expenses | 518.42 Million | 527.56 Million | 303.34 Million | 295.84 Million | 281.76 Million | 230.27 Million |
Research and Development Expenses | 707.27 Million | 733.09 Million | 638.84 Million | 677.41 Million | 687.36 Million | 558.11 Million |
Other Expenses | -365.7 Million | -288.5 Million | -378.31 Million | -362.48 Million | -293.31 Million | 14.5 Million |
Cost and Expenses | 5.96 Billion | 5.48 Billion | 4.33 Billion | 3.59 Billion | 3.14 Billion | 3.34 Billion |
Operating Income | 357.74 Million | 1.83 Billion | 1.39 Billion | 755.2 Million | 129.27 Million | 14.64 Million |
Interest Expense | 209.42 Million | 125.58 Million | 110.14 Million | 73.23 Million | 63.46 Million | 43.77 Million |
Income Tax Expense | 62.51 Million | 16.02 Million | 65.16 Million | 68.31 Million | 23.41 Million | 14.47 Million |
Earnings before Tax | 1.18 Billion | 2.21 Billion | 1.84 Billion | 737.4 Million | 182.27 Million | 91.68 Million |
Net Income | 902.52 Million | 1.81 Billion | 1.7 Billion | 715.55 Million | 158.86 Million | 134.05 Million |
Earnings Per Share Basic | 0.11 | 0.23 | 0.22 | 0.11 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.11 | 0.23 | 0.21 | 0.11 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 7.92 Billion | 7.9 Billion | 7.89 Billion | 6.69 Billion | 5.78 Billion | 4.97 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.96 Billion | 7.93 Billion | 7.93 Billion | 6.84 Billion | 5.78 Billion | 5.01 Billion |
Gross Margin | 0.19 | 0.38 | 0.31 | 0.24 | 0.21 | 0.22 |
EBIT Margin | 0.64 | 0.63 | 0.64 | 0.53 | 0.40 | 0.34 |
Profit Margin | 0.14 | 0.25 | 0.31 | 0.18 | 0.05 | 0.04 |
EBITDA | 4.06 Billion | 4.61 Billion | 3.81 Billion | 2.12 Billion | 1.37 Billion | 1.18 Billion |
Earnings Before Tax Margin | 0.06 | 0.25 | 0.26 | 0.19 | 0.04 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.9 Billion | 1.75 Billion | 6.32 Billion | 1.67 Billion | 1.62 Billion | 98.1 Million |
Cost of Revenue | 1.63 Billion | 1.51 Billion | 5.1 Billion | 1.4 Billion | 1.29 Billion | 86.27 Million |
Gross Profit | 265.09 Million | 239.7 Million | 1.21 Billion | 274.95 Million | 321.62 Million | 11.83 Million |
Operating Expenses | 178.97 Million | 236.28 Million | 862.11 Million | 169.88 Million | 234.72 Million | 16.37 Million |
Selling, General and Administrative Expenses | 170.36 Million | 125.42 Million | - | 157.16 Million | 137.58 Million | 7.81 Million |
Research and Development Expenses | 180.74 Million | 188.11 Million | - | 189.13 Million | 172.83 Million | 9.96 Million |
Other Expenses | 99.87 Million | -4.88 Million | -5.64 Million | -204.52 Million | -11.82 Million | 217.98 Million |
Cost and Expenses | 1.81 Billion | 1.74 Billion | 5.96 Billion | 1.57 Billion | 1.53 Billion | 102.65 Million |
Operating Income | 87.14 Million | 2.4 Million | 357.74 Million | 107.27 Million | 87.38 Million | -3.48 Million |
Interest Expense | - | 66.72 Million | 209.42 Million | 62.9 Million | 54.13 Million | 4.38 Million |
Income Tax Expense | 14.75 Million | 10.89 Million | 62.51 Million | 10.71 Million | 11.43 Million | 22.78 Million |
Earnings before Tax | 187.01 Million | 74.41 Million | 1.18 Billion | 247.98 Million | 167.81 Million | 219.83 Million |
Net Income | 164.56 Million | 71.79 Million | 902.52 Million | 174.67 Million | 93.98 Million | 171.66 Million |
Earnings Per Share Basic | 0.02 | 0.01 | - | 0.02 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.02 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 8.22 Billion | 7.17 Billion | 7.92 Billion | 8.66 Billion | 7.93 Billion | 7.92 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.97 Billion | 7.17 Billion | 7.96 Billion | 7.96 Billion | 7.95 Billion | 7.95 Billion |
Gross Margin | 0.14 | 0.14 | 0.19 | 0.16 | 0.20 | 0.12 |
EBIT Margin | 0.46 | 0.51 | - | 0.06 | 0.56 | 2.53 |
Profit Margin | 0.09 | 0.04 | 0.14 | 0.10 | 0.06 | 1.75 |
EBITDA | 882.25 Million | 887.68 Million | - | 96.95 Million | 900.75 Million | 248.11 Million |
Earnings Before Tax Margin | 0.05 | 0.00 | 0.06 | 0.06 | 0.05 | -0.04 |
FMCCG
CGF
1728
BASS
5295
C7A