CNY 70.7
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 372.03 Billion | 345.7 Billion | 343.36 Billion | 285.7 Billion | 279.38 Billion | 261.81 Billion |
Cost of Revenue | 273.68 Billion | 260.59 Billion | 264.62 Billion | 212.95 Billion | 198.04 Billion | 188.35 Billion |
Gross Profit | 98.35 Billion | 85.11 Billion | 78.73 Billion | 72.75 Billion | 81.33 Billion | 73.46 Billion |
Operating Expenses | 59.87 Billion | 52.58 Billion | 51.23 Billion | 47.01 Billion | 54.3 Billion | 49.33 Billion |
Selling, General and Administrative Expenses | 48.35 Billion | 40.29 Billion | 38.91 Billion | 36.78 Billion | 44.14 Billion | 40.65 Billion |
Research and Development Expenses | 14.58 Billion | 12.61 Billion | 12.01 Billion | 10.11 Billion | 9.63 Billion | 8.37 Billion |
Other Expenses | -5.12 Billion | -330.22 Million | 301.88 Million | 109.55 Million | 525.95 Million | 208.94 Million |
Cost and Expenses | 331.72 Billion | 313.18 Billion | 315.85 Billion | 259.96 Billion | 252.35 Billion | 237.69 Billion |
Operating Income | 40.31 Billion | 34.76 Billion | 33.28 Billion | 31.49 Billion | 29.68 Billion | 25.56 Billion |
Interest Expense | 2.8 Billion | 1.83 Billion | 1.35 Billion | 1.3 Billion | 880.7 Million | 703.99 Million |
Income Tax Expense | 6.53 Billion | 5.14 Billion | 4.7 Billion | 4.15 Billion | 4.65 Billion | 4.12 Billion |
Earnings before Tax | 40.27 Billion | 34.95 Billion | 33.71 Billion | 31.66 Billion | 29.92 Billion | 25.77 Billion |
Net Income | 33.71 Billion | 29.55 Billion | 28.57 Billion | 27.22 Billion | 24.21 Billion | 20.23 Billion |
Earnings Per Share Basic | 4.93 | 4.34 | 4.17 | 3.93 | 3.60 | 3.08 |
Earnings Per Share Diluted | 4.92 | 4.32 | 4.13 | 3.90 | 3.57 | 3.05 |
Weighted Average Shares Outstanding | 6.83 Billion | 6.79 Billion | 6.83 Billion | 6.9 Billion | 6.7 Billion | 6.56 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.84 Billion | 6.81 Billion | 6.9 Billion | 6.97 Billion | 6.77 Billion | 6.63 Billion |
Gross Margin | 0.26 | 0.25 | 0.23 | 0.25 | 0.29 | 0.28 |
EBIT Margin | 0.13 | 0.11 | 0.10 | 0.12 | 0.11 | 0.11 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.10 | 0.09 | 0.08 |
EBITDA | 49.75 Billion | 36.33 Billion | 40.93 Billion | 28.72 Billion | 30.75 Billion | 26.54 Billion |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 102.22 Billion | 111.06 Billion | 105.95 Billion | 80.83 Billion | 371.89 Billion | 94.58 Billion |
Cost of Revenue | 75.22 Billion | 81.29 Billion | 77.11 Billion | 57.61 Billion | 273.51 Billion | 68.6 Billion |
Gross Profit | 27 Billion | 29.76 Billion | 28.84 Billion | 23.22 Billion | 98.37 Billion | 25.98 Billion |
Operating Expenses | 16.86 Billion | 18.16 Billion | 18.01 Billion | 18.52 Billion | 63.14 Billion | 14.92 Billion |
Selling, General and Administrative Expenses | 13.37 Billion | 13.94 Billion | 14.24 Billion | 13.69 Billion | - | 11.88 Billion |
Research and Development Expenses | 3.73 Billion | 4.06 Billion | 3.59 Billion | 4.56 Billion | - | 3.4 Billion |
Other Expenses | -248.17 Million | -149.16 Million | -176.2 Million | -267.29 Million | -74.45 Million | -80.34 Million |
Cost and Expenses | 92.08 Billion | 99.45 Billion | 95.13 Billion | 76.14 Billion | 336.65 Billion | 83.52 Billion |
Operating Income | 12.86 Billion | 11.6 Billion | 10.82 Billion | 4.69 Billion | 35.23 Billion | 11.69 Billion |
Interest Expense | 640.19 Million | 532.69 Million | 531.99 Million | 522.96 Million | 2.8 Billion | 759.45 Million |
Income Tax Expense | 1.93 Billion | 2.6 Billion | 1.7 Billion | 1.03 Billion | 6.53 Billion | 1.91 Billion |
Earnings before Tax | 12.94 Billion | 14.4 Billion | 10.61 Billion | 6.43 Billion | 39.59 Billion | 11.67 Billion |
Net Income | 10.89 Billion | 11.8 Billion | 9 Billion | 6 Billion | 33.71 Billion | 9.48 Billion |
Earnings Per Share Basic | 1.56 | 1.69 | 1.31 | 0.87 | - | 1.39 |
Earnings Per Share Diluted | 1.54 | 1.67 | 1.31 | 0.87 | - | 1.39 |
Weighted Average Shares Outstanding | 6.98 Billion | 6.98 Billion | 6.87 Billion | 6.89 Billion | 6.82 Billion | 6.82 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.06 Billion | 7.06 Billion | 6.87 Billion | 6.89 Billion | 6.84 Billion | 6.82 Billion |
Gross Margin | 0.26 | 0.27 | 0.27 | 0.29 | 0.26 | 0.27 |
EBIT Margin | 0.13 | 0.12 | 0.11 | 0.08 | - | 0.13 |
Profit Margin | 0.11 | 0.11 | 0.08 | 0.07 | 0.09 | 0.10 |
EBITDA | 13.58 Billion | 13.52 Billion | 12.03 Billion | 6.71 Billion | - | 12.12 Billion |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.10 | 0.06 | 0.09 | 0.12 |
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