CNY 7.96
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.7 Billion | 9.38 Billion | 8.48 Billion | 7.57 Billion | 3.71 Billion | 3.43 Billion |
Cost of Revenue | 6.78 Billion | 6.45 Billion | 5.75 Billion | 5.1 Billion | 2.33 Billion | 2.03 Billion |
Gross Profit | 2.92 Billion | 2.93 Billion | 2.72 Billion | 2.46 Billion | 1.37 Billion | 1.39 Billion |
Operating Expenses | 2.22 Billion | 2.2 Billion | 1.93 Billion | 1.69 Billion | 923.49 Million | 873.39 Million |
Selling, General and Administrative Expenses | 1.76 Billion | 1.16 Billion | 1.11 Billion | 1.04 Billion | 627.79 Million | 581.27 Million |
Research and Development Expenses | 486.88 Million | 506 Million | 371.63 Million | 190.63 Million | 115.34 Million | 113.6 Million |
Other Expenses | 29.43 Million | 538.08 Million | 450.16 Million | 457.09 Million | 180.34 Million | -8.71 Million |
Cost and Expenses | 9.25 Billion | 8.66 Billion | 7.69 Billion | 6.8 Billion | 3.26 Billion | 2.91 Billion |
Operating Income | 432.33 Million | 799.82 Million | 934.93 Million | 951.07 Million | 476.42 Million | 662.61 Million |
Interest Expense | 57.42 Million | 33.85 Million | 19.33 Million | 10.66 Million | 128.87 Million | 108.72 Million |
Income Tax Expense | 15.25 Million | -528.53 Thousand | 2.82 Million | -9.35 Million | 19.4 Million | 9.71 Million |
Earnings before Tax | 718.94 Million | 806.68 Million | 929.57 Million | 942.35 Million | 664.94 Million | 653.9 Million |
Net Income | 689 Million | 792.59 Million | 906.79 Million | 843.66 Million | 645.53 Million | 644.18 Million |
Earnings Per Share Basic | 0.37 | 0.43 | 0.49 | 0.56 | 0.54 | 0.45 |
Earnings Per Share Diluted | 0.37 | 0.43 | 0.49 | 0.56 | 0.54 | 0.45 |
Weighted Average Shares Outstanding | 1.86 Billion | 1.85 Billion | 1.85 Billion | 1.5 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.85 Billion | 1.85 Billion | 1.5 Billion | 1.43 Billion | 1.43 Billion |
Gross Margin | 0.30 | 0.31 | 0.32 | 0.33 | 0.37 | 0.41 |
EBIT Margin | 0.26 | 0.20 | 0.23 | 0.24 | 0.23 | 0.28 |
Profit Margin | 0.07 | 0.08 | 0.11 | 0.11 | 0.17 | 0.19 |
EBITDA | 2.48 Billion | 2.47 Billion | 1.93 Billion | 1.81 Billion | 1.66 Billion | 975.87 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.11 | 0.13 | 0.13 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 2.3 Billion | 2.04 Billion | 9.68 Billion | 3.03 Billion | 2.23 Billion |
Cost of Revenue | 1.35 Billion | 1.41 Billion | 1.41 Billion | 7.02 Billion | 2.14 Billion | 1.59 Billion |
Gross Profit | 649.11 Million | 881.2 Million | 626.28 Million | 2.65 Billion | 885.89 Million | 634.7 Million |
Operating Expenses | 574.91 Million | 2.15 Billion | 562.21 Million | 2.22 Billion | 805.61 Million | 518.94 Million |
Selling, General and Administrative Expenses | 1.07 Billion | 429.32 Million | 428.27 Million | - | 543.52 Million | 735.71 Million |
Research and Development Expenses | 155.95 Million | 139.33 Million | 139.33 Million | - | 203.87 Million | 107.71 Million |
Other Expenses | -658.93 Million | -2.15 Billion | 930.12 Thousand | 29.43 Million | -58.21 Million | 5.82 Million |
Cost and Expenses | 1.92 Billion | 2.15 Billion | 1.98 Billion | 9.25 Billion | 2.95 Billion | 2.11 Billion |
Operating Income | 110.14 Million | 143.83 Million | 130.45 Million | 432.33 Million | 80.28 Million | 167.46 Million |
Interest Expense | 13.53 Million | 11.31 Million | 16.6 Million | 57.42 Million | 13.42 Million | 20.98 Million |
Income Tax Expense | 8.2 Million | 20.42 Million | 21.24 Million | 15.25 Million | 1.6 Million | 2.6 Million |
Earnings before Tax | 116.64 Million | 153.03 Million | 131.38 Million | 720.2 Million | 213.37 Million | 173.28 Million |
Net Income | 109 Million | 131.29 Million | 111.45 Million | 689 Million | 157.99 Million | 169.79 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.06 | - | 0.09 | 0.09 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.06 | - | 0.09 | 0.09 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.32 | 0.38 | 0.31 | 0.27 | 0.29 | 0.28 |
EBIT Margin | 0.06 | 0.06 | 0.08 | - | 0.18 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.05 | 0.08 |
EBITDA | 130.17 Million | 143.83 Million | 156.48 Million | - | 549.36 Million | 200.84 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.03 | 0.08 |
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