CNY 5.88
(-0.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.05 Billion | 8.75 Billion | 8.72 Billion | 3.74 Billion | 3.33 Billion | 3.8 Billion |
Cost of Revenue | 7.43 Billion | 7.22 Billion | 7.24 Billion | 2.99 Billion | 2.56 Billion | 2.92 Billion |
Gross Profit | 1.62 Billion | 1.53 Billion | 1.48 Billion | 748.64 Million | 777.06 Million | 879.12 Million |
Operating Expenses | 1.29 Billion | 1.08 Billion | 609.94 Million | 419.11 Million | 492.76 Million | 469.24 Million |
Selling, General and Administrative Expenses | 749.24 Million | 605.57 Million | 434.88 Million | 189.41 Million | 284.88 Million | 403.05 Million |
Research and Development Expenses | 441.34 Million | 440.78 Million | 203.68 Million | 108.88 Million | 79.44 Million | 52.72 Million |
Other Expenses | - | 36.49 Million | - | - | 134.94 Million | - |
Cost and Expenses | 8.65 Billion | 8.3 Billion | 4.57 Billion | 3.41 Billion | 3.05 Billion | 3.39 Billion |
Operating Income | 402.79 Million | 379.77 Million | 280.34 Million | 306.1 Million | 347.75 Million | 451.08 Million |
Interest Expense | 24.12 Million | 22.31 Million | 14.51 Million | 1.2 Million | 1.38 Million | 2.17 Million |
Income Tax Expense | 21.12 Million | 31.01 Million | 25.05 Million | 45.71 Million | 48.66 Million | 71.91 Million |
Earnings before Tax | 405.79 Million | 381.71 Million | 555.85 Million | 367.88 Million | 345.31 Million | 451.06 Million |
Net Income | 290.35 Million | 230.32 Million | 299.61 Million | 316.91 Million | 296.07 Million | 377.61 Million |
Earnings Per Share Basic | 0.21 | 0.17 | 0.22 | 0.23 | 0.21 | 0.27 |
Earnings Per Share Diluted | 0.21 | 0.26 | 0.22 | 0.23 | 0.21 | 0.27 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.34 Billion | 1.34 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.36 Billion | 1.36 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.20 | 0.23 | 0.23 |
EBIT Margin | 0.12 | 0.12 | 0.08 | 0.11 | 0.13 | 0.15 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.08 | 0.09 | 0.10 |
EBITDA | 1.04 Billion | 933 Million | 1.08 Billion | 411.32 Million | 421.82 Million | 528.13 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.08 | 0.10 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.1 Billion | 2.26 Billion | 2.51 Billion | 8.98 Billion | 2.26 Billion | 2.23 Billion |
Cost of Revenue | 1.71 Billion | 1.8 Billion | 2.05 Billion | 7.46 Billion | 1.85 Billion | 1.79 Billion |
Gross Profit | 390.86 Million | 462.14 Million | 460.74 Million | 1.52 Billion | 405.68 Million | 436.93 Million |
Operating Expenses | 342.03 Million | 323.38 Million | 316.68 Million | 1.22 Billion | 403.68 Million | 317.93 Million |
Selling, General and Administrative Expenses | 312.52 Million | 211.24 Million | 195.83 Million | - | 253.89 Million | 210.63 Million |
Research and Development Expenses | 152.57 Million | 129.92 Million | 130.24 Million | - | 114.27 Million | 133.51 Million |
Other Expenses | -123.05 Million | 38.14 Million | -9.38 Million | -36.2 Million | - | -29.36 Million |
Cost and Expenses | 2.05 Billion | 2.12 Billion | 2.41 Billion | 8.68 Billion | 2.25 Billion | 2.11 Billion |
Operating Income | 74.28 Million | 144.82 Million | 80.91 Million | 295.49 Million | 43.8 Million | 64.17 Million |
Interest Expense | 5.29 Million | 6.2 Million | 990.92 Thousand | 24.12 Million | 4.79 Million | 5.07 Million |
Income Tax Expense | 3.12 Million | 8.67 Million | 15.95 Million | 21.12 Million | 17.31 Million | 7.14 Million |
Earnings before Tax | 85.83 Million | 146.99 Million | 131.08 Million | 403.96 Million | 46.5 Million | 102.88 Million |
Net Income | 58.69 Million | 108.51 Million | 83.71 Million | 290.35 Million | 51.66 Million | 69.75 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.05 | - | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.07 | 0.05 | - | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.36 Billion | 1.52 Billion | 1.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.54 Billion | 1.54 Billion | 1.37 Billion | 1.68 Billion | 1.32 Billion |
Gross Margin | 0.19 | 0.20 | 0.18 | 0.17 | 0.18 | 0.20 |
EBIT Margin | 0.04 | 0.09 | 0.07 | - | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 91.13 Million | 193.17 Million | 251.04 Million | - | 51.3 Million | 263.45 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | 0.03 | 0.02 | 0.03 |
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