CNY 11.92
(-0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.83 Billion | 9.62 Billion | 9.26 Billion | 9.59 Billion | 9.49 Billion | 9 Billion |
Cost of Revenue | 6.23 Billion | 6.12 Billion | 5.94 Billion | 6.6 Billion | 6.59 Billion | 6.39 Billion |
Gross Profit | 3.6 Billion | 3.5 Billion | 3.31 Billion | 2.98 Billion | 2.9 Billion | 2.6 Billion |
Operating Expenses | 2.56 Billion | 2.26 Billion | 2.19 Billion | 1.99 Billion | 1.99 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 1.36 Billion | 1.31 Billion | 1.18 Billion | 1.22 Billion | 1.1 Billion |
Research and Development Expenses | 30.15 Million | 24.21 Million | 27.83 Million | 30.97 Million | 21.98 Million | 4.95 Million |
Other Expenses | -114.81 Million | 875.12 Million | 856.88 Million | 778.01 Million | 741.42 Million | -17.25 Million |
Cost and Expenses | 8.62 Billion | 8.38 Billion | 8.14 Billion | 8.59 Billion | 8.58 Billion | 8.19 Billion |
Operating Income | 1.2 Billion | 1.08 Billion | 1.02 Billion | 949.27 Million | 851.63 Million | 765.42 Million |
Interest Expense | 23.76 Million | 5.62 Million | 1.49 Million | 1.34 Million | 1.76 Million | 1.27 Million |
Income Tax Expense | -184.77 Million | 44.53 Million | 29.58 Million | 13.46 Million | 16.13 Million | 6.91 Million |
Earnings before Tax | 1.21 Billion | 1.08 Billion | 1 Billion | 947.41 Million | 853.49 Million | 748.16 Million |
Net Income | 1.38 Billion | 1.03 Billion | 975.09 Million | 927.72 Million | 828.55 Million | 734.22 Million |
Earnings Per Share Basic | 1.36 | 1.01 | 0.95 | 0.91 | 0.81 | 0.72 |
Earnings Per Share Diluted | 1.36 | 1.01 | 0.95 | 0.91 | 0.81 | 0.72 |
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 | 0.37 | 0.36 | 0.36 | 0.31 | 0.31 | 0.29 |
EBIT Margin | 0.16 | 0.17 | 0.16 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.14 | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 |
EBITDA | 1.52 Billion | 1.34 Billion | 1.29 Billion | 1.2 Billion | 1.04 Billion | 978.41 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.16 Billion | 2.63 Billion | 1.87 Billion | 3.2 Billion | 9.83 Billion | 2.3 Billion |
Cost of Revenue | 1.42 Billion | 1.26 Billion | 1.26 Billion | 1.85 Billion | 6.06 Billion | 1.51 Billion |
Gross Profit | 741.3 Million | 1.36 Billion | 608.12 Million | 1.34 Billion | 3.77 Billion | 789.85 Million |
Operating Expenses | 551.41 Million | 2.22 Billion | 546.97 Million | 2.72 Billion | 8.62 Billion | 586.99 Million |
Selling, General and Administrative Expenses | 1.42 Billion | 541.98 Million | 541.98 Million | -87.9 Million | - | 955.99 Million |
Research and Development Expenses | 10.26 Million | 4.99 Million | 4.99 Million | -4.4 Million | - | 12.67 Million |
Other Expenses | -886.84 Million | -2.22 Billion | 1.79 Million | -2.72 Billion | -8.62 Billion | -540.42 Thousand |
Cost and Expenses | 1.97 Billion | 2.22 Billion | 1.81 Billion | 2.72 Billion | 8.62 Billion | 2.1 Billion |
Operating Income | 227.28 Million | 408.98 Million | 61.14 Million | 473.87 Million | 1.2 Billion | 237.88 Million |
Interest Expense | 65.25 Thousand | 65.25 Thousand | 65.25 Thousand | 309.13 Thousand | 504.88 Thousand | 65.25 Thousand |
Income Tax Expense | 66.49 Million | 90.01 Million | 84.2 Million | -216.21 Million | -184.77 Million | 15.39 Million |
Earnings before Tax | 226.98 Million | 408.36 Million | 119.43 Million | 120.82 Billion | 121.55 Billion | 237.34 Million |
Net Income | 154.61 Million | 320.71 Million | 32.86 Million | 703.24 Million | 1.38 Billion | 213.92 Million |
Earnings Per Share Basic | 0.15 | 0.31 | 0.03 | 0.69 | - | 0.21 |
Earnings Per Share Diluted | 0.15 | 0.31 | 0.03 | 0.67 | - | 0.21 |
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 | 0.34 | 0.52 | 0.32 | 0.42 | 0.38 | 0.34 |
EBIT Margin | 0.10 | 0.16 | 0.06 | 0.18 | - | 0.10 |
Profit Margin | 0.07 | 0.12 | 0.02 | 0.22 | 0.14 | 0.09 |
EBITDA | 227.04 Million | 408.98 Million | 118.4 Million | 572.63 Million | - | 237.16 Million |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.03 | 0.15 | 0.12 | 0.10 |
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