CNY 8.62
(0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.24 Billion | 20.21 Billion | 18.03 Billion | 15.38 Billion | 16.55 Billion | 17.49 Billion |
Cost of Revenue | 20.9 Billion | 17.44 Billion | 15.86 Billion | 12.85 Billion | 13.45 Billion | 14.22 Billion |
Gross Profit | 3.34 Billion | 2.77 Billion | 2.16 Billion | 2.53 Billion | 3.09 Billion | 3.26 Billion |
Operating Expenses | 2.57 Billion | 2.4 Billion | 2.18 Billion | 2.65 Billion | 3.02 Billion | 3.17 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | 1.51 Billion | 1.44 Billion | 2.01 Billion | 2.42 Billion | 2.66 Billion |
Research and Development Expenses | 596.92 Million | 560.38 Million | 465.89 Million | 380.63 Million | 334.21 Million | 235.29 Million |
Other Expenses | -69.31 Million | 325.05 Million | 275.91 Million | 256.51 Million | 270.85 Million | -54.33 Million |
Cost and Expenses | 23.44 Billion | 19.84 Billion | 18.05 Billion | 15.5 Billion | 16.48 Billion | 17.39 Billion |
Operating Income | 802.42 Million | 495.19 Million | 256.13 Million | 51.99 Million | 200.05 Million | 49.12 Million |
Interest Expense | 43.63 Million | 30.47 Million | 58.77 Million | 81.11 Million | 93.43 Million | 87.69 Million |
Income Tax Expense | 36.14 Million | 9.56 Million | 2.42 Million | -6.75 Million | 26.26 Million | -533.88 Thousand |
Earnings before Tax | 809.35 Million | 286.66 Million | 89.51 Million | -85.87 Million | 69.77 Million | 34.34 Million |
Net Income | 741.03 Million | 244.53 Million | 87.09 Million | -79.12 Million | 43.51 Million | 38.65 Million |
Earnings Per Share Basic | 0.72 | 0.24 | 0.08 | -0.08 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.72 | 0.24 | 0.08 | -0.08 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.16 | 0.19 | 0.19 |
EBIT Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.03 | 0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
EBITDA | 1.19 Billion | 705.12 Million | 530.6 Million | 379.53 Million | 487.18 Million | 258.24 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.81 Billion | 8.98 Billion | 5.91 Billion | 5.08 Billion | 24.24 Billion | 6.33 Billion |
Cost of Revenue | 7.03 Billion | 8.13 Billion | 5.14 Billion | 4.27 Billion | 20.86 Billion | 5.41 Billion |
Gross Profit | 779.61 Million | 845.9 Million | 768.91 Million | 803.58 Million | 3.38 Billion | 927.76 Million |
Operating Expenses | 681.21 Million | 649.28 Million | 628.93 Million | 576.6 Million | 2.57 Billion | 701.09 Million |
Selling, General and Administrative Expenses | 1.03 Billion | 480.75 Million | 486.29 Million | 156.29 Million | - | 671.34 Million |
Research and Development Expenses | 160.74 Million | 149.48 Million | 132.42 Million | 182.19 Million | - | 149.55 Million |
Other Expenses | -518.32 Million | -19.04 Million | -10.21 Million | 7.13 Million | 16.66 Million | 73.48 Million |
Cost and Expenses | 7.71 Billion | 8.78 Billion | 5.77 Billion | 4.85 Billion | 23.44 Billion | 6.11 Billion |
Operating Income | 136.72 Million | 196.62 Million | 139.97 Million | 288.52 Million | 802.42 Million | 150.73 Million |
Interest Expense | 5.53 Million | 6.08 Million | 6.71 Million | -14.41 Million | 4.8 Million | 22.44 Million |
Income Tax Expense | 20.87 Million | 32.75 Million | 20.35 Million | 31.7 Million | 36.14 Million | 3.52 Million |
Earnings before Tax | 139.31 Million | 298.12 Million | 172.41 Million | 285.92 Million | 809.35 Million | 152.56 Million |
Net Income | 115.4 Million | 259.49 Million | 155.53 Million | 242.26 Million | 741.03 Million | 140.71 Million |
Earnings Per Share Basic | 0.11 | 0.25 | 0.15 | 0.24 | - | 0.14 |
Earnings Per Share Diluted | 0.11 | 0.25 | 0.15 | 0.24 | - | 0.14 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Gross Margin | 0.10 | 0.09 | 0.13 | 0.16 | 0.14 | 0.15 |
EBIT Margin | 0.02 | 0.03 | 0.04 | 0.05 | - | 0.05 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 |
EBITDA | 144.85 Million | 299.04 Million | 230.85 Million | 233.83 Million | - | 314.54 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.06 | 0.03 | 0.02 |
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