CNY 6.99
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.82 Billion | 6.32 Billion | 8.52 Billion | 7.71 Billion | 6.95 Billion | 4.33 Billion |
Cost of Revenue | 1.19 Billion | 1.35 Billion | 1.41 Billion | 1.06 Billion | 956.82 Million | 1.05 Billion |
Gross Profit | 5.62 Billion | 4.97 Billion | 7.1 Billion | 6.64 Billion | 5.99 Billion | 3.27 Billion |
Operating Expenses | 5.19 Billion | 4.83 Billion | 5.33 Billion | 4.47 Billion | 4.17 Billion | 3.82 Billion |
Selling, General and Administrative Expenses | 1.22 Billion | 4.45 Billion | 4.96 Billion | 4.33 Billion | 4.04 Billion | 3.58 Billion |
Research and Development Expenses | - | 0.17 | 0.26 | 0.26 | 0.24 | 0.03 |
Other Expenses | 5.63 Billion | 376.5 Million | 371.77 Million | 137.41 Million | 131.01 Million | 16.89 Million |
Cost and Expenses | 6.86 Billion | 4.83 Billion | 5.33 Billion | 4.47 Billion | 4.17 Billion | 3.82 Billion |
Operating Income | 1.62 Billion | 4.2 Billion | 3.18 Billion | 2.82 Billion | 2.42 Billion | 2.97 Billion |
Interest Expense | 2.6 Billion | 2.59 Billion | 2.81 Billion | 2.22 Billion | 2.18 Billion | 2.69 Billion |
Income Tax Expense | 74.13 Million | 105.9 Million | 772.26 Million | 743.27 Million | 756.94 Million | 21.21 Million |
Earnings before Tax | 1.61 Billion | 1.63 Billion | 3.18 Billion | 2.82 Billion | 2.33 Billion | 248.18 Million |
Net Income | 1.54 Billion | 1.5 Billion | 2.4 Billion | 2.08 Billion | 1.66 Billion | 257.2 Million |
Earnings Per Share Basic | 0.25 | 0.27 | 0.44 | 0.38 | 0.30 | 0.05 |
Earnings Per Share Diluted | 0.25 | 0.27 | 0.42 | 0.36 | 0.30 | 0.05 |
Weighted Average Shares Outstanding | 6.07 Billion | 5.52 Billion | 5.52 Billion | 5.52 Billion | 5.52 Billion | 5.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.07 Billion | 6.26 Billion | 5.73 Billion | 5.79 Billion | 6.2 Billion | 5.14 Billion |
Gross Margin | 0.82 | 0.79 | 0.83 | 0.86 | 0.86 | 0.76 |
EBIT Margin | 0.07 | 0.71 | 0.41 | 0.38 | 0.36 | 0.71 |
Profit Margin | 0.23 | 0.24 | 0.28 | 0.27 | 0.24 | 0.06 |
EBITDA | 468.57 Million | -0.05 | -0.69 | -0.11 | -0.84 | 3.07 Billion |
Earnings Before Tax Margin | 0.24 | 0.67 | 0.37 | 0.37 | 0.35 | 0.69 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.77 Billion | 1.38 Billion | 6.89 Billion | 6.24 Billion | 1.33 Billion |
Cost of Revenue | 388.65 Million | 527.09 Million | 542.71 Million | 1.19 Billion | 679.91 Million | 633.61 Million |
Gross Profit | 1.28 Billion | 1.24 Billion | 845.76 Million | 5.69 Billion | 5.56 Billion | 703.7 Million |
Operating Expenses | -589.07 Million | 1.14 Billion | 450.84 Million | 5.26 Billion | 4.67 Billion | 1.3 Billion |
Selling, General and Administrative Expenses | - | 1.05 Billion | 879.52 Million | - | 13.17 Million | 1.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -589.07 Million | -984.78 Thousand | -450.84 Million | -5.26 Billion | -4.67 Billion | -14.58 Million |
Cost and Expenses | 977.72 Million | 1.39 Billion | 993.56 Million | 5.26 Billion | 4.63 Billion | 1.3 Billion |
Operating Income | 693.43 Million | 372.96 Million | 394.92 Million | 1.62 Billion | 1.6 Billion | 10.05 Million |
Interest Expense | - | 439.32 Million | 542.71 Million | 2.6 Billion | 647.18 Million | 633.61 Million |
Income Tax Expense | 84.89 Million | -6.77 Million | 1.05 Million | 112.2 Million | 34.33 Million | -83.38 Million |
Earnings before Tax | 705.97 Million | 379.73 Million | 415.63 Million | 1.61 Billion | 342.01 Million | 3.82 Million |
Net Income | 647.12 Million | 384.93 Million | 401.84 Million | 1.54 Billion | 348.71 Million | 93.44 Million |
Earnings Per Share Basic | 0.12 | 0.07 | 0.07 | - | 0.05 | 0.02 |
Earnings Per Share Diluted | 0.12 | 0.07 | 0.07 | - | 0.05 | 0.02 |
Weighted Average Shares Outstanding | 5.53 Billion | 5.53 Billion | 5.53 Billion | 6.07 Billion | 6.07 Billion | 5.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.53 Billion | 5.53 Billion | 5.74 Billion | 6.07 Billion | 6.07 Billion | 5.52 Billion |
Gross Margin | 0.77 | 0.70 | 0.61 | 0.83 | 0.89 | 0.53 |
EBIT Margin | 0.41 | 0.27 | 0.00 | - | 0.25 | 0.01 |
Profit Margin | 0.39 | 0.22 | 0.29 | 0.22 | 0.06 | 0.07 |
EBITDA | 693.43 Million | 471.03 Million | 3.36 Million | - | 1.57 Billion | 10.05 Million |
Earnings Before Tax Margin | 0.41 | 0.21 | 0.28 | 0.24 | 0.26 | 0.01 |
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