CNY 9.75
(-5.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.17 Billion | 6.33 Billion | 7.12 Billion | 7.63 Billion | 17.75 Billion | 17.7 Billion |
Cost of Revenue | 3.8 Billion | 3.5 Billion | 3.85 Billion | 4.95 Billion | 13.77 Billion | 13.75 Billion |
Gross Profit | 3.37 Billion | 2.83 Billion | 3.27 Billion | 2.68 Billion | 3.98 Billion | 3.95 Billion |
Operating Expenses | 3.01 Billion | 2.27 Billion | 2.19 Billion | 1.89 Billion | 2.43 Billion | 2.48 Billion |
Selling, General and Administrative Expenses | 2.62 Billion | 1.91 Billion | 1.8 Billion | 1.65 Billion | 1.98 Billion | 2.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 388.33 Million | 365.09 Million | 384.15 Million | 242.19 Million | 450.87 Million | 415.09 Million |
Cost and Expenses | 6.81 Billion | 5.77 Billion | 6.04 Billion | 6.84 Billion | 16.2 Billion | 16.23 Billion |
Operating Income | 364.43 Million | 600.58 Million | 1 Billion | 724.3 Million | 1.55 Billion | 1.48 Billion |
Interest Expense | 370.52 Million | 164.79 Million | 144.47 Million | 108.37 Million | 38.52 Million | 32.88 Million |
Income Tax Expense | 143.22 Million | 135.88 Million | 250.2 Million | 177.79 Million | 385 Million | 379.57 Million |
Earnings before Tax | 352.3 Million | 440.58 Million | 1 Billion | 725.22 Million | 1.61 Billion | 1.42 Billion |
Net Income | 209.07 Million | 301.8 Million | 752.42 Million | 547.42 Million | 1.22 Billion | 1.04 Billion |
Earnings Per Share Basic | 0.27 | 0.39 | 0.98 | 0.71 | 1.59 | 1.39 |
Earnings Per Share Diluted | 0.27 | 0.39 | 0.98 | 0.71 | 1.59 | 1.38 |
Weighted Average Shares Outstanding | 774.36 Million | 768.99 Million | 768.99 Million | 768.99 Million | 768.99 Million | 755.35 Million |
Weighted Average Shares Outstanding (Diluted) | 774.36 Million | 768.99 Million | 768.99 Million | 768.99 Million | 768.99 Million | 760.83 Million |
Gross Margin | 0.47 | 0.45 | 0.46 | 0.35 | 0.22 | 0.22 |
EBIT Margin | 0.23 | 0.17 | 0.23 | 0.15 | 0.11 | 0.10 |
Profit Margin | 0.03 | 0.05 | 0.11 | 0.07 | 0.07 | 0.06 |
EBITDA | 1.68 Billion | 1.08 Billion | 1.61 Billion | 1.2 Billion | 1.94 Billion | 1.76 Billion |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.14 | 0.09 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.68 Billion | 1.95 Billion | 7.17 Billion | 1.73 Billion | 1.71 Billion |
Cost of Revenue | 749.67 Million | 900.46 Million | 1.04 Billion | 3.8 Billion | 907.8 Million | 914.57 Million |
Gross Profit | 726.46 Million | 786.14 Million | 909.07 Million | 3.37 Billion | 832.07 Million | 798.58 Million |
Operating Expenses | 679.1 Million | 676.68 Million | 691.31 Million | 2.82 Billion | 677.9 Million | 721.99 Million |
Selling, General and Administrative Expenses | 1.32 Billion | 540.84 Million | 629.41 Million | - | 484.08 Million | 759.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -641.54 Million | 621.98 Thousand | 1.41 Million | -12.13 Million | -18.17 Million | 3.06 Million |
Cost and Expenses | 1.42 Billion | 1.57 Billion | 1.73 Billion | 6.62 Billion | 1.58 Billion | 1.63 Billion |
Operating Income | -25.21 Million | 42.92 Million | 190.44 Million | 364.43 Million | 189.31 Million | 5.35 Million |
Interest Expense | 83.61 Million | 88.83 Million | 92.02 Million | 370.07 Million | 96.38 Million | 97.6 Million |
Income Tax Expense | 8.38 Million | 28.46 Million | 53.24 Million | 143.22 Million | 80.56 Million | 6.96 Million |
Earnings before Tax | -21.48 Million | 43.54 Million | 191.85 Million | 352.3 Million | 171.13 Million | 8.42 Million |
Net Income | -29.54 Million | 15.07 Million | 138.6 Million | 209.07 Million | 90.56 Million | 1.46 Million |
Earnings Per Share Basic | -0.04 | 0.02 | 0.18 | - | 0.12 | 0.00 |
Earnings Per Share Diluted | -0.04 | 0.02 | 0.18 | - | 0.12 | 0.00 |
Weighted Average Shares Outstanding | 758.26 Million | 768.99 Million | 770.03 Million | 768.99 Million | 768.99 Million | 768.99 Million |
Weighted Average Shares Outstanding (Diluted) | 758.26 Million | 768.99 Million | 770.03 Million | 768.99 Million | 768.99 Million | 768.99 Million |
Gross Margin | 0.49 | 0.47 | 0.46 | 0.47 | 0.48 | 0.47 |
EBIT Margin | 0.04 | 0.08 | 0.13 | - | 0.08 | 0.06 |
Profit Margin | -0.02 | 0.01 | 0.07 | 0.03 | 0.05 | 0.00 |
EBITDA | 62.12 Million | 130.52 Million | 248.97 Million | - | 145.39 Million | 105.36 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | 0.10 | 0.05 | 0.11 | 0.00 |
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