CNY 37.39
(8.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 122.91 Billion | 122.95 Billion | 114.52 Billion | 101.45 Billion | 90.73 Billion | 85.51 Billion |
Cost of Revenue | 76.52 Billion | 77.22 Billion | 74.15 Billion | 69.37 Billion | 57 Billion | 57.36 Billion |
Gross Profit | 46.38 Billion | 45.72 Billion | 40.36 Billion | 32.07 Billion | 33.72 Billion | 28.14 Billion |
Operating Expenses | 40.53 Billion | 35.16 Billion | 31.82 Billion | 26.48 Billion | 24.42 Billion | 22.19 Billion |
Selling, General and Administrative Expenses | 15.9 Billion | 11.55 Billion | 11.29 Billion | 9.92 Billion | 10.16 Billion | 10.44 Billion |
Research and Development Expenses | 25.28 Billion | 21.6 Billion | 18.8 Billion | 14.79 Billion | 12.54 Billion | 10.9 Billion |
Other Expenses | -653.52 Million | 2.01 Billion | 1.72 Billion | 1.75 Billion | 1.71 Billion | 848.21 Million |
Cost and Expenses | 113.99 Billion | 112.39 Billion | 105.98 Billion | 95.86 Billion | 81.43 Billion | 79.56 Billion |
Operating Income | 10.25 Billion | 13.59 Billion | 8.67 Billion | 7.5 Billion | 10.13 Billion | 533.82 Million |
Interest Expense | 3.36 Billion | 1.94 Billion | 1.48 Billion | 1.49 Billion | 1.71 Billion | 1.32 Billion |
Income Tax Expense | 962.29 Million | 960.04 Million | 1.46 Billion | 342.47 Million | 1.38 Billion | -400.86 Million |
Earnings before Tax | 10.2 Billion | 8.75 Billion | 8.49 Billion | 5.06 Billion | 7.16 Billion | -7.35 Billion |
Net Income | 9.32 Billion | 8.08 Billion | 6.81 Billion | 4.27 Billion | 5.49 Billion | -6.94 Billion |
Earnings Per Share Basic | 1.96 | 1.71 | 1.47 | 0.92 | 1.22 | -1.77 |
Earnings Per Share Diluted | 1.96 | 1.71 | 1.47 | 0.92 | 1.22 | -1.77 |
Weighted Average Shares Outstanding | 4.75 Billion | 4.73 Billion | 4.64 Billion | 4.61 Billion | 4.2 Billion | 3.93 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.76 Billion | 4.73 Billion | 4.64 Billion | 4.63 Billion | 4.22 Billion | 3.93 Billion |
Gross Margin | 0.38 | 0.37 | 0.35 | 0.32 | 0.37 | 0.33 |
EBIT Margin | 0.15 | 0.15 | 0.13 | 0.11 | 0.15 | 0.02 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.04 | 0.06 | -0.08 |
EBITDA | 18.23 Billion | 15.13 Billion | 14.78 Billion | 11.13 Billion | 13.54 Billion | -2.51 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.08 | 0.07 | 0.11 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.55 Billion | 31.64 Billion | 30.57 Billion | 122.91 Billion | 34.48 Billion | 28.68 Billion |
Cost of Revenue | 16.43 Billion | 20.36 Billion | 17.72 Billion | 76.52 Billion | 23.3 Billion | 15.88 Billion |
Gross Profit | 11.11 Billion | 11.27 Billion | 12.84 Billion | 46.38 Billion | 11.18 Billion | 12.8 Billion |
Operating Expenses | 8.76 Billion | 8.81 Billion | 8.98 Billion | 36.77 Billion | 10.04 Billion | 9.65 Billion |
Selling, General and Administrative Expenses | 3.18 Billion | 2.99 Billion | 3.17 Billion | - | 4.64 Billion | 3.57 Billion |
Research and Development Expenses | 5.91 Billion | 5.59 Billion | 6.37 Billion | - | 5.36 Billion | 6.26 Billion |
Other Expenses | -341.77 Million | -221.83 Million | -9.51 Million | 635.52 Million | -41.82 Million | -12.09 Million |
Cost and Expenses | 25.19 Billion | 29.18 Billion | 26.71 Billion | 113.3 Billion | 33.35 Billion | 25.53 Billion |
Operating Income | 2.27 Billion | 2.46 Billion | 3.21 Billion | 9.61 Billion | 1.13 Billion | 2.41 Billion |
Interest Expense | 554.91 Million | 1.16 Billion | 1.21 Billion | 3.36 Billion | 604.11 Million | 888.83 Million |
Income Tax Expense | 110.5 Million | 121.18 Million | 445.6 Million | 962.29 Million | 257.73 Million | 37.47 Million |
Earnings before Tax | 2.24 Billion | 3.03 Billion | 3.2 Billion | 9.93 Billion | 1.51 Billion | 2.4 Billion |
Net Income | 2.17 Billion | 2.99 Billion | 2.74 Billion | 9.32 Billion | 1.48 Billion | 2.36 Billion |
Earnings Per Share Basic | 0.45 | 0.63 | 0.57 | - | 0.31 | 0.50 |
Earnings Per Share Diluted | 0.45 | 0.63 | 0.57 | - | 0.31 | 0.50 |
Weighted Average Shares Outstanding | 4.83 Billion | 4.78 Billion | 4.8 Billion | 4.76 Billion | 4.78 Billion | 4.78 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.83 Billion | 4.78 Billion | 4.8 Billion | 4.76 Billion | 4.78 Billion | 4.78 Billion |
Gross Margin | 0.40 | 0.36 | 0.42 | 0.38 | 0.32 | 0.45 |
EBIT Margin | 0.10 | 0.12 | 0.17 | - | 0.07 | 0.13 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.04 | 0.08 |
EBITDA | 2.8 Billion | 3.72 Billion | 5.08 Billion | - | 2.4 Billion | 3.85 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.11 | 0.08 | 0.03 | 0.08 |
VLS
BGO
CWBR
5547
6247
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