CNY 6.42
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.42 Billion | 14.01 Billion | 14.32 Billion | 10.88 Billion | 10.58 Billion | 11.36 Billion |
Cost of Revenue | 12.41 Billion | 12.15 Billion | 12.41 Billion | 9.11 Billion | 8.72 Billion | 9.24 Billion |
Gross Profit | 2.01 Billion | 1.85 Billion | 1.9 Billion | 1.76 Billion | 1.85 Billion | 2.11 Billion |
Operating Expenses | 1.19 Billion | 1.1 Billion | 1.06 Billion | 1.06 Billion | 1.18 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 698 Million | 303.62 Million | 310.5 Million | 309.15 Million | 483.51 Million | 537.67 Million |
Research and Development Expenses | 552.07 Million | 530.48 Million | 510.2 Million | 447.45 Million | 453.85 Million | 513.01 Million |
Other Expenses | -53.62 Million | 271.05 Million | 242.57 Million | 304.94 Million | 245.93 Million | 8.89 Million |
Cost and Expenses | 13.55 Billion | 13.26 Billion | 13.47 Billion | 10.17 Billion | 9.9 Billion | 10.52 Billion |
Operating Income | 929.9 Million | 846.21 Million | 1 Billion | 815.26 Million | 816.3 Million | 801.75 Million |
Interest Expense | 180.09 Million | 146.74 Million | 102.54 Million | 71.44 Million | 89.1 Million | 104.06 Million |
Income Tax Expense | 103.13 Million | 37.55 Million | 58.14 Million | 59.95 Million | 46.85 Million | 62.15 Million |
Earnings before Tax | 934.96 Million | 855.3 Million | 759.37 Million | 503.54 Million | 592.72 Million | 810.65 Million |
Net Income | 821.52 Million | 809.06 Million | 686.49 Million | 436.12 Million | 536.03 Million | 722.59 Million |
Earnings Per Share Basic | 0.25 | 0.24 | 0.21 | 0.13 | 0.19 | 0.26 |
Earnings Per Share Diluted | 0.25 | 0.24 | 0.21 | 0.13 | 0.19 | 0.26 |
Weighted Average Shares Outstanding | 3.28 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 2.75 Billion | 2.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 2.75 Billion | 2.75 Billion |
Gross Margin | 0.14 | 0.13 | 0.13 | 0.16 | 0.18 | 0.19 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 1.62 Billion | 1.49 Billion | 1.33 Billion | 1.06 Billion | 1.12 Billion | 1.29 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.38 Billion | 3.87 Billion | 3.53 Billion | 3.38 Billion | 14.42 Billion | 3.81 Billion |
Cost of Revenue | 2.81 Billion | 3.28 Billion | 3.03 Billion | 2.8 Billion | 12.41 Billion | 3.3 Billion |
Gross Profit | 570.57 Million | 591.31 Million | 507.22 Million | 581.42 Million | 2.01 Billion | 508.91 Million |
Operating Expenses | 335.51 Million | 328.74 Million | 285.05 Million | 349.77 Million | 1.17 Billion | 289.97 Million |
Selling, General and Administrative Expenses | 193.67 Million | 180.76 Million | 140.61 Million | 187.42 Million | - | 324.66 Million |
Research and Development Expenses | 123.89 Million | 105.21 Million | 121.36 Million | 112.57 Million | - | 132.93 Million |
Other Expenses | -17.95 Million | -42.77 Million | -23.07 Million | -49.78 Million | -81.69 Million | 968.57 Thousand |
Cost and Expenses | 3.14 Billion | 3.61 Billion | 3.31 Billion | 3.15 Billion | 13.58 Billion | 3.59 Billion |
Operating Income | 235.06 Million | 262.57 Million | 222.16 Million | 231.64 Million | 836.99 Million | 190.69 Million |
Interest Expense | 51.1 Million | 48.59 Million | 47.13 Million | 48.45 Million | 180.09 Million | 47.93 Million |
Income Tax Expense | 25.27 Million | 20.23 Million | 12.35 Million | 65.34 Million | 103.13 Million | 20 Million |
Earnings before Tax | 249.77 Million | 231.35 Million | 291.61 Million | 292.09 Million | 928.67 Million | 191.66 Million |
Net Income | 227.28 Million | 210.75 Million | 278.52 Million | 215.37 Million | 821.52 Million | 170.2 Million |
Earnings Per Share Basic | 0.07 | 0.06 | 0.08 | 0.07 | - | 0.05 |
Earnings Per Share Diluted | 0.07 | 0.06 | 0.08 | 0.07 | - | 0.05 |
Weighted Average Shares Outstanding | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion |
Gross Margin | 0.17 | 0.15 | 0.14 | 0.17 | 0.14 | 0.13 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.11 | - | 0.07 |
Profit Margin | 0.07 | 0.05 | 0.08 | 0.06 | 0.06 | 0.04 |
EBITDA | 300.88 Million | 381.84 Million | 352.96 Million | 360.35 Million | - | 265.2 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 |
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