CNY 7.46
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.72 Billion | 7.66 Billion | 7.38 Billion | 6.1 Billion | 5.48 Billion | 4.96 Billion |
Cost of Revenue | 7.25 Billion | 6.31 Billion | 6.1 Billion | 5.06 Billion | 4.49 Billion | 4.01 Billion |
Gross Profit | 1.46 Billion | 1.35 Billion | 1.28 Billion | 1.04 Billion | 995.99 Million | 949.73 Million |
Operating Expenses | 989.99 Million | 912.86 Million | 1.06 Billion | 944.6 Million | 918.56 Million | 1.1 Billion |
Selling, General and Administrative Expenses | 374.81 Million | 343.97 Million | -19.74 Million | -392.07 Million | 352.25 Million | 540.27 Million |
Research and Development Expenses | 244.48 Million | 213.51 Million | 274.97 Million | 210.92 Million | 209.11 Million | 194.96 Million |
Other Expenses | 370.69 Million | 355.37 Million | 809.16 Million | 1.12 Billion | 357.19 Million | -14.27 Million |
Cost and Expenses | 8.24 Billion | 7.22 Billion | 7.17 Billion | 6 Billion | 5.41 Billion | 5.12 Billion |
Operating Income | 475.26 Million | 539.93 Million | 6.47 Million | 437.7 Million | 277.96 Million | 73.91 Million |
Interest Expense | 135.96 Million | 159.47 Million | 157.44 Million | 310.61 Million | 159.85 Million | 106.98 Million |
Income Tax Expense | 6.14 Million | 36.29 Million | 30.78 Million | 14.7 Million | 30.5 Million | 48.69 Million |
Earnings before Tax | 459.62 Million | 538 Million | -165.57 Million | 8.34 Million | 132.17 Million | 58.88 Million |
Net Income | 449.1 Million | 498.01 Million | -196.35 Million | -6.36 Million | 102.73 Million | 10.99 Million |
Earnings Per Share Basic | 0.49 | 0.54 | -0.21 | -0.01 | 0.12 | 0.01 |
Earnings Per Share Diluted | 0.49 | 0.54 | -0.21 | -0.01 | 0.12 | 0.01 |
Weighted Average Shares Outstanding | 918.01 Million | 917.1 Million | 917.07 Million | 917.05 Million | 827.18 Million | 916.53 Million |
Weighted Average Shares Outstanding (Diluted) | 918.01 Million | 925.28 Million | 917.07 Million | 917.05 Million | 827.18 Million | 916.53 Million |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.12 | 0.14 | 0.05 | 0.13 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.06 | -0.03 | -0.00 | 0.02 | 0.00 |
EBITDA | 1.06 Billion | 890.71 Million | 180.02 Million | 368.77 Million | 471.06 Million | 317.41 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.00 | 0.07 | 0.05 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 1.73 Billion | 1.8 Billion | 8.72 Billion | 2.6 Billion | 2.23 Billion |
Cost of Revenue | 1.38 Billion | 1.4 Billion | 1.49 Billion | 7.2 Billion | 2.22 Billion | 1.84 Billion |
Gross Profit | 318.94 Million | 336.9 Million | 311.17 Million | 1.51 Billion | 377.48 Million | 398.55 Million |
Operating Expenses | 252.76 Million | 240.89 Million | 233.4 Million | 975.1 Million | 230.59 Million | 273.01 Million |
Selling, General and Administrative Expenses | 393.73 Million | 7.74 Million | 177.16 Million | - | -178 Million | 366.19 Million |
Research and Development Expenses | 54.13 Million | 51.03 Million | 54.69 Million | - | 72.52 Million | 62.37 Million |
Other Expenses | -195.11 Million | -6.33 Million | -60.67 Thousand | -21.62 Million | -12.24 Million | -1.19 Million |
Cost and Expenses | 1.63 Billion | 1.64 Billion | 1.73 Billion | 8.17 Billion | 2.45 Billion | 2.11 Billion |
Operating Income | 204.55 Million | 208.8 Million | 165.49 Million | 475.26 Million | 35.62 Million | 191.95 Million |
Interest Expense | 30.94 Million | 24.89 Million | 29.31 Million | 135.96 Million | 24.01 Million | 30.69 Million |
Income Tax Expense | 24.01 Million | -5.43 Million | 21.89 Million | 6.14 Million | -8.57 Million | 518.26 Thousand |
Earnings before Tax | 204.21 Million | 207.95 Million | 165.43 Million | 459.62 Million | 29.35 Million | 190.76 Million |
Net Income | 180.9 Million | 213.8 Million | 144.41 Million | 449.1 Million | 36.05 Million | 189.67 Million |
Earnings Per Share Basic | 0.20 | 0.23 | 0.16 | - | 0.25 | 0.21 |
Earnings Per Share Diluted | 0.20 | 0.23 | 0.16 | - | 0.25 | 0.21 |
Weighted Average Shares Outstanding | 918.01 Million | 922.55 Million | 918.06 Million | 918.41 Million | 919.48 Million | 918.01 Million |
Weighted Average Shares Outstanding (Diluted) | 918.01 Million | 922.55 Million | 918.06 Million | 918.41 Million | 919.48 Million | 918.01 Million |
Gross Margin | 0.19 | 0.19 | 0.17 | 0.17 | 0.15 | 0.18 |
EBIT Margin | 0.14 | 0.15 | 0.08 | - | 0.06 | 0.10 |
Profit Margin | 0.11 | 0.12 | 0.08 | 0.05 | 0.01 | 0.08 |
EBITDA | 235.16 Million | 263.41 Million | 138.56 Million | - | 148.82 Million | 226.23 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.09 | 0.05 | 0.01 | 0.09 |
002995
PMN
000931
200726
IRCTC
PATSPINLTD