CNY 3.9
(-1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.64 Billion | 31.92 Billion | 26.79 Billion | 27.41 Billion | 38.8 Billion | 41.29 Billion |
Cost of Revenue | 19.14 Billion | 19.93 Billion | 16.42 Billion | 17.88 Billion | 24.36 Billion | 26.17 Billion |
Gross Profit | 14.49 Billion | 11.98 Billion | 10.37 Billion | 9.53 Billion | 14.43 Billion | 15.11 Billion |
Operating Expenses | 11.88 Billion | 1.53 Billion | 1.59 Billion | 1.74 Billion | 1.91 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | 1.81 Billion | 1.53 Billion | 529.37 Million | 472.08 Million | 706.09 Million | 736.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10 Billion | 7.82 Million | 1.06 Billion | 1.27 Billion | 1.21 Billion | 40.47 Million |
Cost and Expenses | 20.96 Billion | 21.47 Billion | 18.01 Billion | 19.63 Billion | 26.28 Billion | 28.14 Billion |
Operating Income | 12.68 Billion | 11.07 Billion | 10.58 Billion | 7.39 Billion | 13.21 Billion | 2.7 Billion |
Interest Expense | 9.24 Billion | 8.22 Billion | 8.19 Billion | 8.2 Billion | 8.87 Billion | 9.47 Billion |
Income Tax Expense | 899.9 Million | 305.07 Million | -418.46 Million | -1.24 Billion | 439.64 Million | 36.97 Million |
Earnings before Tax | 2.71 Billion | -2.06 Billion | -1.54 Billion | -9.84 Billion | 3.76 Billion | 2.7 Billion |
Net Income | 1.28 Billion | -2.37 Billion | -1.12 Billion | -8.59 Billion | 3.32 Billion | 2.27 Billion |
Earnings Per Share Basic | 0.21 | -0.38 | -0.18 | -1.39 | 0.54 | 0.37 |
Earnings Per Share Diluted | 0.21 | -0.38 | -0.18 | -1.39 | 0.54 | 0.37 |
Weighted Average Shares Outstanding | 6.18 Billion | 6.18 Billion | 6.16 Billion | 6.16 Billion | 6.17 Billion | 6.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.18 Billion | 6.18 Billion | 6.16 Billion | 6.16 Billion | 6.17 Billion | 6.18 Billion |
Gross Margin | 0.43 | 0.38 | 0.39 | 0.35 | 0.37 | 0.37 |
EBIT Margin | 0.65 | 0.65 | 0.75 | 0.67 | 0.58 | 0.56 |
Profit Margin | 0.04 | -0.07 | -0.04 | -0.31 | 0.09 | 0.06 |
EBITDA | 22.01 Billion | 15.99 Billion | 16.38 Billion | 9.8 Billion | 22.35 Billion | 21.36 Billion |
Earnings Before Tax Margin | 0.38 | 0.35 | 0.39 | 0.27 | 0.34 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.9 Billion | 7.6 Billion | 8.56 Billion | 33.64 Billion | 10.46 Billion | 9.63 Billion |
Cost of Revenue | 4.71 Billion | 3.82 Billion | 4.93 Billion | 19.14 Billion | 6.22 Billion | 6.24 Billion |
Gross Profit | 4.19 Billion | 3.77 Billion | 3.63 Billion | 14.49 Billion | 4.24 Billion | 3.38 Billion |
Operating Expenses | 433.68 Million | 731.28 Million | 476.71 Million | 1.81 Billion | 1.12 Billion | 404.87 Million |
Selling, General and Administrative Expenses | 1 Billion | 346.49 Million | 478.66 Million | - | 495.25 Million | 863.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -571.52 Million | -384.78 Million | -1.48 Million | -153.13 Million | -625.77 Million | 42.16 Million |
Cost and Expenses | 5.15 Billion | 4.56 Billion | 5.4 Billion | 20.96 Billion | 7.34 Billion | 6.64 Billion |
Operating Income | 1.52 Billion | 3.04 Billion | 858.62 Million | 12.68 Billion | 3.12 Billion | 721.96 Million |
Interest Expense | 2.49 Billion | 2.39 Billion | 2.38 Billion | 9.24 Billion | 2.38 Billion | 2.3 Billion |
Income Tax Expense | 326.97 Million | 201.37 Million | 216.9 Million | 899.9 Million | 469.51 Million | 194.35 Million |
Earnings before Tax | 1.52 Billion | 824.47 Million | 857.14 Million | 3.27 Billion | 1.21 Billion | 719.8 Million |
Net Income | 873.76 Million | 327.69 Million | 388.7 Million | 1.28 Billion | 432.42 Million | 322.8 Million |
Earnings Per Share Basic | 0.14 | 0.05 | 0.06 | - | 0.07 | 0.05 |
Earnings Per Share Diluted | 0.14 | 0.05 | 0.06 | - | 0.07 | 0.05 |
Weighted Average Shares Outstanding | 6.18 Billion | 6.18 Billion | 6.17 Billion | 6.18 Billion | 6.18 Billion | 6.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.18 Billion | 6.18 Billion | 6.17 Billion | 6.18 Billion | 6.18 Billion | 6.18 Billion |
Gross Margin | 0.47 | 0.50 | 0.42 | 0.43 | 0.41 | 0.35 |
EBIT Margin | 0.45 | 0.71 | 0.38 | - | 0.54 | 0.31 |
Profit Margin | 0.10 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
EBITDA | 4.01 Billion | 5.43 Billion | 3.27 Billion | - | 5.63 Billion | 3 Billion |
Earnings Before Tax Margin | 0.17 | 0.40 | 0.10 | 0.38 | 0.30 | 0.07 |
TBRG
DIAMINESQ
SDF
603979
MANINFRA
001219