CNY 5.21
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.77 Billion | 12.57 Billion | 12.82 Billion | 11.11 Billion | 10.06 Billion | 7.85 Billion |
Cost of Revenue | 14.27 Billion | 11.51 Billion | 11.39 Billion | 9.66 Billion | 8.65 Billion | 6.63 Billion |
Gross Profit | 1.5 Billion | 1.05 Billion | 1.43 Billion | 1.45 Billion | 1.4 Billion | 1.21 Billion |
Operating Expenses | 1.5 Billion | 1.16 Billion | 1.2 Billion | 1.12 Billion | 1.04 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 978.16 Million | 242.92 Million | 315.67 Million | 370.59 Million | 431.23 Million | 369.31 Million |
Research and Development Expenses | 596.85 Million | 478.8 Million | 411.92 Million | 269.53 Million | 238.08 Million | 237.85 Million |
Other Expenses | 11.27 Million | 444.8 Million | 479.23 Million | 485.2 Million | 374.28 Million | 40.1 Million |
Cost and Expenses | 15.14 Billion | 12.67 Billion | 12.59 Billion | 10.78 Billion | 9.7 Billion | 7.64 Billion |
Operating Income | 701.97 Million | 447.21 Million | 744.16 Million | 924.76 Million | 939.3 Million | 861.96 Million |
Interest Expense | 29.52 Million | 25.04 Million | 13.72 Million | 12.92 Million | 16.41 Million | 6.35 Million |
Income Tax Expense | -16.23 Million | -10.84 Million | 67.6 Million | 19.63 Million | 65.7 Million | 28.39 Million |
Earnings before Tax | 717.76 Million | 457.62 Million | 845.96 Million | 928.1 Million | 948.94 Million | 902.06 Million |
Net Income | 604.14 Million | 501.16 Million | 841.44 Million | 901.32 Million | 890.99 Million | 881.63 Million |
Earnings Per Share Basic | 0.35 | 0.29 | 0.49 | 0.52 | 0.50 | 0.49 |
Earnings Per Share Diluted | 0.35 | 0.29 | 0.49 | 0.52 | 0.50 | 0.49 |
Weighted Average Shares Outstanding | 1.72 Billion | 1.71 Billion | 1.71 Billion | 1.74 Billion | 1.78 Billion | 1.79 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.71 Billion | 1.71 Billion | 1.74 Billion | 1.78 Billion | 1.79 Billion |
Gross Margin | 0.10 | 0.08 | 0.11 | 0.13 | 0.14 | 0.16 |
EBIT Margin | 0.08 | 0.08 | 0.10 | 0.12 | 0.13 | 0.15 |
Profit Margin | 0.04 | 0.04 | 0.07 | 0.08 | 0.09 | 0.11 |
EBITDA | 1.2 Billion | 953.01 Million | 1.27 Billion | 1.27 Billion | 1.26 Billion | 1.16 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.08 | 0.09 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 3.82 Billion | 3.76 Billion | 4.84 Billion | 15.77 Billion | 4.43 Billion |
Cost of Revenue | 3.42 Billion | 3.39 Billion | 3.35 Billion | 4.28 Billion | 14.27 Billion | 4.01 Billion |
Gross Profit | 485.6 Million | 428.88 Million | 407.1 Million | 564.1 Million | 1.5 Billion | 423.86 Million |
Operating Expenses | 386.69 Million | 382.73 Million | 331.69 Million | 532.1 Million | 1.5 Billion | 369.09 Million |
Selling, General and Administrative Expenses | 614.22 Million | 249.81 Million | 238.73 Million | 376.36 Million | - | 501.28 Million |
Research and Development Expenses | 115.87 Million | 131.65 Million | 128.37 Million | 145.66 Million | - | 107.68 Million |
Other Expenses | -343.39 Million | -1.26 Million | 730.4 Thousand | -10.07 Million | 11.27 Million | 1.09 Million |
Cost and Expenses | 3.81 Billion | 3.77 Billion | 3.68 Billion | 4.81 Billion | 15.77 Billion | 4.38 Billion |
Operating Income | 210.26 Million | 46.15 Million | 206.89 Million | 32 Million | 3.85 Million | 189.11 Million |
Interest Expense | 5.98 Million | 6.14 Million | 6.62 Million | 7.27 Million | 29.52 Million | 7.37 Million |
Income Tax Expense | 8.6 Million | -2.25 Million | 7.89 Million | -15.7 Million | -16.23 Million | -6.69 Million |
Earnings before Tax | 211.18 Million | 71.41 Million | 207.62 Million | 141.14 Million | 171.98 Million | 190.21 Million |
Net Income | 127.15 Million | 153.92 Million | 162.85 Million | 221.95 Million | 604.14 Million | 158.5 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.09 | 0.13 | - | 0.09 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.09 | 0.13 | - | 0.09 |
Weighted Average Shares Outstanding | 1.71 Billion | 1.71 Billion | 1.8 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.71 Billion | 1.8 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 |
EBIT Margin | 0.06 | 0.04 | 0.06 | 0.03 | - | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
EBITDA | 217.16 Million | 171.34 Million | 215.52 Million | 144.74 Million | - | 197.53 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.05 | 0.01 | 0.00 | 0.04 |
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