CNY 11.07
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.21 Billion | 13.2 Billion | 11.96 Billion | 10.92 Billion | 11.46 Billion | 11.34 Billion |
Cost of Revenue | 8.86 Billion | 8.25 Billion | 7.36 Billion | 6.64 Billion | 6.98 Billion | 6.97 Billion |
Gross Profit | 5.34 Billion | 4.94 Billion | 4.59 Billion | 4.28 Billion | 4.47 Billion | 4.37 Billion |
Operating Expenses | 4.23 Billion | 4.38 Billion | 4.24 Billion | 3.85 Billion | 4.04 Billion | 3.97 Billion |
Selling, General and Administrative Expenses | 3.16 Billion | 2 Billion | 1.92 Billion | 1.73 Billion | 1.86 Billion | 1.81 Billion |
Research and Development Expenses | 395.28 Million | 236.45 Million | 208.92 Million | 213.59 Million | 200.63 Million | 141.06 Million |
Other Expenses | 669.83 Million | 2.14 Billion | 2.11 Billion | 1.9 Billion | 1.98 Billion | 2.02 Billion |
Cost and Expenses | 13.18 Billion | 12.64 Billion | 11.61 Billion | 10.49 Billion | 11.03 Billion | 10.95 Billion |
Operating Income | 1.02 Billion | 691.54 Million | 434.63 Million | 477.08 Million | 420.58 Million | 383.57 Million |
Interest Expense | 47.89 Million | 22.35 Million | 2.3 Million | 70.68 Thousand | 2.18 Million | 13.06 Million |
Income Tax Expense | 184.21 Million | 145.5 Million | 151.73 Million | 175.46 Million | 158.24 Million | 157.05 Million |
Earnings before Tax | 1.03 Billion | 694.64 Million | 444.57 Million | 460.34 Million | 421.74 Million | 381.09 Million |
Net Income | 644.71 Million | 549.14 Million | 228.01 Million | 284.87 Million | 229.78 Million | 179.85 Million |
Earnings Per Share Basic | 0.23 | 0.19 | 0.08 | 0.10 | 0.08 | 0.06 |
Earnings Per Share Diluted | 0.23 | 0.19 | 0.08 | 0.10 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
Gross Margin | 0.38 | 0.37 | 0.38 | 0.39 | 0.39 | 0.39 |
EBIT Margin | 0.13 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 |
Profit Margin | 0.05 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 1.78 Billion | 1.43 Billion | 1.19 Billion | 1.26 Billion | 1.24 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.8 Billion | 4.07 Billion | 3.28 Billion | 12.99 Billion | 1.62 Billion | 4.79 Billion |
Cost of Revenue | 2.49 Billion | 2.36 Billion | 2.25 Billion | 9.1 Billion | 1.96 Billion | 2.49 Billion |
Gross Profit | 2.3 Billion | 1.71 Billion | 1.03 Billion | 3.88 Billion | -341.19 Million | 2.29 Billion |
Operating Expenses | 1.63 Billion | 948.89 Million | 917.82 Million | 3.22 Billion | 152.58 Million | 1.72 Billion |
Selling, General and Administrative Expenses | 2.39 Billion | 889.5 Million | 849.57 Million | - | 177.83 Million | 1.93 Billion |
Research and Development Expenses | 82.95 Million | 59.39 Million | 68.25 Million | - | -80.89 Million | 138.45 Million |
Other Expenses | -839.38 Million | 8.21 Million | -4.1 Million | -23.23 Million | -55.64 Million | 11.61 Million |
Cost and Expenses | 4.13 Billion | 3.31 Billion | 3.17 Billion | 12.32 Billion | 2.12 Billion | 4.21 Billion |
Operating Income | 728.22 Million | 766.5 Million | 112.73 Million | 664.57 Million | -493.78 Million | 632.11 Million |
Interest Expense | 11.78 Million | 6.51 Million | 14.36 Million | 44.62 Million | 9.55 Million | 11.91 Million |
Income Tax Expense | 87.61 Million | 127.84 Million | 35.25 Million | 184.21 Million | -47.31 Million | 96.57 Million |
Earnings before Tax | 729.64 Million | 870.68 Million | 164.69 Million | 1.01 Billion | -368.03 Million | 643.72 Million |
Net Income | 529.87 Million | 655.62 Million | 102.59 Million | 644.71 Million | -311.33 Million | 442.15 Million |
Earnings Per Share Basic | 0.19 | 0.23 | 0.04 | - | -0.11 | 0.16 |
Earnings Per Share Diluted | 0.19 | 0.23 | 0.04 | - | -0.11 | 0.16 |
Weighted Average Shares Outstanding | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
Gross Margin | 0.48 | 0.42 | 0.31 | 0.30 | -0.21 | 0.48 |
EBIT Margin | 0.15 | 0.23 | 0.05 | - | -0.19 | 0.14 |
Profit Margin | 0.11 | 0.16 | 0.03 | 0.05 | -0.19 | 0.09 |
EBITDA | 741.42 Million | 937.82 Million | 178.97 Million | - | -314.53 Million | 654.91 Million |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.03 | 0.05 | -0.30 | 0.13 |
SAICAPI
9008
BAER
WBD
ADVE
TTLXF