CNY 5.09
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.6 Billion | 8.43 Billion | 7.33 Billion | 6.8 Billion | 6.45 Billion | 6.82 Billion |
Cost of Revenue | 7.46 Billion | 7.02 Billion | 6.18 Billion | 5.19 Billion | 5.15 Billion | 5.78 Billion |
Gross Profit | 2.13 Billion | 1.41 Billion | 1.15 Billion | 1.6 Billion | 1.3 Billion | 1.03 Billion |
Operating Expenses | 1.07 Billion | 985.29 Million | 823.65 Million | 857.42 Million | 959.19 Million | 783.36 Million |
Selling, General and Administrative Expenses | 706.11 Million | 381.86 Million | 327.44 Million | 297.63 Million | 425.16 Million | 365.97 Million |
Research and Development Expenses | 322.97 Million | 263.35 Million | 205.91 Million | 202.29 Million | 190 Million | 192.82 Million |
Other Expenses | 491.04 Million | 340.07 Million | 290.29 Million | 357.49 Million | 344.02 Million | 224.56 Million |
Cost and Expenses | 8.64 Billion | 8.01 Billion | 7 Billion | 6.05 Billion | 6.11 Billion | 6.57 Billion |
Operating Income | 955.65 Million | 605.79 Million | 393.22 Million | 752.86 Million | 373.82 Million | 344.31 Million |
Interest Expense | 151.34 Million | 125.89 Million | 71.94 Million | 122.85 Million | 164.45 Million | 180.56 Million |
Income Tax Expense | 95.09 Million | 3.6 Million | 19.87 Million | 189.98 Million | 14.87 Million | 18.4 Million |
Earnings before Tax | 934.61 Million | 435.22 Million | 389.67 Million | 1.32 Billion | 150.31 Million | 106.57 Million |
Net Income | 832.65 Million | 428.78 Million | 369.73 Million | 1.13 Billion | 135.44 Million | 88.17 Million |
Earnings Per Share Basic | 0.73 | 0.38 | 0.33 | 1.19 | 0.15 | 0.09 |
Earnings Per Share Diluted | 0.56 | 0.33 | 0.33 | 1.19 | 0.15 | 0.09 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.12 Billion | 1.1 Billion | 957.1 Million | 930.55 Million | 930.55 Million |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.29 Billion | 1.13 Billion | 957.1 Million | 930.55 Million | 961.88 Million |
Gross Margin | 0.22 | 0.17 | 0.16 | 0.24 | 0.20 | 0.15 |
EBIT Margin | 0.17 | 0.12 | 0.09 | 0.15 | 0.10 | 0.10 |
Profit Margin | 0.09 | 0.05 | 0.05 | 0.17 | 0.02 | 0.01 |
EBITDA | 1.59 Billion | 972.55 Million | 774.12 Million | 1.76 Billion | 590.66 Million | 647.63 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.05 | 0.11 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.66 Billion | 2.73 Billion | 2.43 Billion | 2.56 Billion | 9.6 Billion | 2.59 Billion |
Cost of Revenue | 2.22 Billion | 2.2 Billion | 1.94 Billion | 1.97 Billion | 7.46 Billion | 1.97 Billion |
Gross Profit | 440.81 Million | 524.92 Million | 491.74 Million | 591.31 Million | 2.13 Billion | 616.78 Million |
Operating Expenses | 280.23 Million | 286.92 Million | 259.13 Million | 359.45 Million | 1.14 Billion | 289.2 Million |
Selling, General and Administrative Expenses | 366.99 Million | 93.78 Million | 172.58 Million | -57.78 Million | - | 334.97 Million |
Research and Development Expenses | 100.8 Million | 81.28 Million | 78.66 Million | 93.51 Million | - | 82.72 Million |
Other Expenses | -187.56 Million | -380.18 Thousand | -134.01 Thousand | -19.73 Million | -21.04 Million | -820.69 Thousand |
Cost and Expenses | 2.5 Billion | 2.49 Billion | 2.2 Billion | 2.33 Billion | 8.61 Billion | 2.26 Billion |
Operating Income | 141.3 Million | 225.75 Million | 228.62 Million | 241.27 Million | 955.65 Million | 328.17 Million |
Interest Expense | 27.62 Million | 28.23 Million | 37.25 Million | 36.06 Million | 151.34 Million | 38.22 Million |
Income Tax Expense | 3.85 Million | 5.64 Million | 19.62 Million | 17.14 Million | 95.09 Million | 34.94 Million |
Earnings before Tax | 139.81 Million | 225.84 Million | 228.48 Million | 221.54 Million | 934.61 Million | 327.35 Million |
Net Income | 133.79 Million | 219.26 Million | 207.43 Million | 204.6 Million | 832.65 Million | 288.5 Million |
Earnings Per Share Basic | 0.10 | 0.16 | 0.17 | 0.19 | - | 0.24 |
Earnings Per Share Diluted | 0.09 | 0.14 | 0.14 | 0.15 | - | 0.19 |
Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.22 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.48 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
Gross Margin | 0.17 | 0.19 | 0.20 | 0.23 | 0.22 | 0.24 |
EBIT Margin | 0.06 | 0.10 | 0.11 | 0.10 | - | 0.14 |
Profit Margin | 0.05 | 0.08 | 0.09 | 0.08 | 0.09 | 0.11 |
EBITDA | 167.44 Million | 268.41 Million | 265.99 Million | 245.99 Million | - | 356.2 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.09 | 0.10 | 0.13 |
ALSA
MIHIKA
5706
PHIN
0IF4
KUSHIND