CNY 10.23
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.48 Billion | 13.43 Billion | 13.05 Billion | 12.85 Billion | 11.06 Billion | 9.98 Billion |
Cost of Revenue | 19.27 Billion | 11.58 Billion | 11.65 Billion | 11.56 Billion | 9.45 Billion | 8.5 Billion |
Gross Profit | 2.21 Billion | 1.84 Billion | 1.39 Billion | 1.28 Billion | 1.6 Billion | 1.47 Billion |
Operating Expenses | 1.1 Billion | 689.16 Million | 621.75 Million | 569.85 Million | 636.84 Million | 637.89 Million |
Selling, General and Administrative Expenses | 1.01 Billion | 481.65 Million | 412.68 Million | 380.43 Million | 453.35 Million | 458.1 Million |
Research and Development Expenses | 66.39 Million | 20.22 Million | 16.07 Million | 14.94 Million | 14.81 Million | 13.37 Million |
Other Expenses | 1.58 Million | 187.27 Million | 192.98 Million | 174.48 Million | 168.67 Million | -2.88 Million |
Cost and Expenses | 20.37 Billion | 12.27 Billion | 12.27 Billion | 12.13 Billion | 10.09 Billion | 9.14 Billion |
Operating Income | 1.11 Billion | 1.61 Billion | 807.72 Million | 896.17 Million | 855.43 Million | 797.97 Million |
Interest Expense | 236.24 Million | 184.08 Million | 169.19 Million | 121.96 Million | 77.09 Million | 67.89 Million |
Income Tax Expense | 160.33 Million | 162.18 Million | 129.98 Million | 118.92 Million | 114.95 Million | 177.28 Million |
Earnings before Tax | 1.11 Billion | 965.53 Million | 807.04 Million | 903.07 Million | 854.52 Million | 795.08 Million |
Net Income | 918.06 Million | 636.15 Million | 623.7 Million | 751.37 Million | 706.23 Million | 589.17 Million |
Earnings Per Share Basic | 0.92 | 0.67 | 0.72 | 0.88 | 0.83 | 0.69 |
Earnings Per Share Diluted | 0.86 | 0.62 | 0.70 | 0.81 | 0.82 | 0.69 |
Weighted Average Shares Outstanding | 997.89 Million | 955.05 Million | 863.41 Million | 857.88 Million | 855.8 Million | 853.02 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.02 Billion | 891.44 Million | 930.73 Million | 865.2 Million | 853.02 Million |
Gross Margin | 0.10 | 0.14 | 0.11 | 0.10 | 0.15 | 0.15 |
EBIT Margin | 0.08 | 0.14 | 0.08 | 0.08 | 0.10 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 |
EBITDA | 1.62 Billion | 1.39 Billion | 1.14 Billion | 1.17 Billion | 1.06 Billion | 989.75 Million |
Earnings Before Tax Margin | 0.05 | 0.12 | 0.06 | 0.07 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.7 Billion | 5.39 Billion | 5.01 Billion | 6.84 Billion | 21.46 Billion | 4.22 Billion |
Cost of Revenue | 3.1 Billion | 4.84 Billion | 4.53 Billion | 6.13 Billion | 19.32 Billion | 3.71 Billion |
Gross Profit | 601.76 Million | 543.31 Million | 482.28 Million | 716.05 Million | 2.14 Billion | 514.11 Million |
Operating Expenses | 228.13 Million | 233.92 Million | 222.7 Million | 479 Million | 1.08 Billion | 201.67 Million |
Selling, General and Administrative Expenses | 527.44 Million | 212.3 Million | 207.41 Million | 612.17 Million | - | 280.4 Million |
Research and Development Expenses | 17.26 Million | 15.03 Million | 17.24 Million | 14.53 Million | - | 21.6 Million |
Other Expenses | -316.57 Million | -6.58 Million | 678.95 Thousand | 147.7 Million | 1.58 Million | 1.97 Million |
Cost and Expenses | 3.33 Billion | 5.08 Billion | 4.75 Billion | 6.61 Billion | 20.4 Billion | 3.91 Billion |
Operating Income | 230.95 Million | 309.39 Million | 304.83 Million | 237.04 Million | 1.06 Billion | 254.01 Million |
Interest Expense | 61.65 Million | 58.69 Million | 53.75 Million | 60.71 Million | 227.88 Million | 69.21 Million |
Income Tax Expense | 19.6 Million | 36.7 Million | 26.64 Million | 25.97 Million | 160.33 Million | 29.91 Million |
Earnings before Tax | 230.96 Million | 336.65 Million | 305.51 Million | 238.21 Million | 1.13 Billion | 255.98 Million |
Net Income | 218.25 Million | 275.36 Million | 263.89 Million | 227.53 Million | 918.06 Million | 188.31 Million |
Earnings Per Share Basic | 0.22 | 0.27 | 0.26 | 0.23 | - | 0.19 |
Earnings Per Share Diluted | 0.21 | 0.27 | 0.25 | 0.20 | - | 0.18 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.15 Billion | 1.07 Billion | 1.04 Billion |
Gross Margin | 0.16 | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.05 | - | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 |
EBITDA | 292.62 Million | 408.41 Million | 370.39 Million | 309.87 Million | - | 392.48 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.03 | 0.05 | 0.06 |
ISDAY
4650
BSBM
MGROS
1927
IDGXF