CNY 13.36
(0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.25 Billion | 14.85 Billion | 12.57 Billion | 11.54 Billion | 11.7 Billion | 12.36 Billion |
Cost of Revenue | 13.5 Billion | 11.75 Billion | 9.74 Billion | 8.93 Billion | 8.74 Billion | 8.98 Billion |
Gross Profit | 3.74 Billion | 3.09 Billion | 2.83 Billion | 2.61 Billion | 2.96 Billion | 3.38 Billion |
Operating Expenses | 2.4 Billion | 1.96 Billion | 1.82 Billion | 1.78 Billion | 2.05 Billion | 2.11 Billion |
Selling, General and Administrative Expenses | 1.44 Billion | 689.24 Million | 656.24 Million | 709.7 Million | 924.51 Million | 995.99 Million |
Research and Development Expenses | 782.76 Million | 657.63 Million | 582.17 Million | 505.63 Million | 570.62 Million | 550.26 Million |
Other Expenses | - | 614.52 Million | 585.99 Million | 569.05 Million | 560.88 Million | 81.06 Million |
Cost and Expenses | 15.86 Billion | 13.71 Billion | 11.56 Billion | 10.71 Billion | 10.79 Billion | 11.09 Billion |
Operating Income | 1.37 Billion | 1.12 Billion | 1.16 Billion | 945.05 Million | 757.16 Million | 1.28 Billion |
Interest Expense | 234.35 Million | 106.92 Million | 172.18 Million | 178.4 Million | 145.21 Million | 99.12 Million |
Income Tax Expense | 255.86 Million | 163.89 Million | 202.99 Million | 133.36 Million | 164.2 Million | 225.81 Million |
Earnings before Tax | 1.36 Billion | 1.1 Billion | 1.16 Billion | 629.9 Million | 756.06 Million | 1.36 Billion |
Net Income | 1.13 Billion | 968.91 Million | 949.52 Million | 492.55 Million | 601.99 Million | 1.11 Billion |
Earnings Per Share Basic | 0.86 | 0.73 | 0.78 | 0.41 | 0.50 | 0.92 |
Earnings Per Share Diluted | 0.86 | 0.73 | 0.75 | 0.41 | 0.50 | 0.92 |
Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.26 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Gross Margin | 0.22 | 0.21 | 0.23 | 0.23 | 0.25 | 0.27 |
EBIT Margin | 0.14 | 0.14 | 0.17 | 0.14 | 0.13 | 0.16 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.04 | 0.05 | 0.09 |
EBITDA | 2.39 Billion | 1.96 Billion | 2.14 Billion | 1.58 Billion | 1.54 Billion | 2.02 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.79 Billion | 4.94 Billion | 4.66 Billion | 4.47 Billion | 17.25 Billion | 4.58 Billion |
Cost of Revenue | 3.74 Billion | 3.92 Billion | 3.64 Billion | 5.84 Billion | 15.87 Billion | 3.57 Billion |
Gross Profit | 1.05 Billion | 1.02 Billion | 1.02 Billion | -1.36 Billion | 1.37 Billion | 1.01 Billion |
Operating Expenses | 643.03 Million | 598.35 Million | 591.1 Million | 4.14 Billion | 15.87 Billion | 602.65 Million |
Selling, General and Administrative Expenses | 411.18 Million | 406.34 Million | 355.11 Million | 1.08 Billion | - | 711.29 Million |
Research and Development Expenses | 224.31 Million | 209.02 Million | 215 Million | 601.51 Million | - | 220.48 Million |
Other Expenses | -7.52 Million | 17 Million | -20.97 Million | -4.14 Billion | -15.87 Billion | -4 Million |
Cost and Expenses | 4.38 Billion | 4.52 Billion | 4.23 Billion | 4.14 Billion | 15.87 Billion | 4.17 Billion |
Operating Income | 408.48 Million | 422.53 Million | 428.95 Million | 336.63 Million | 1.37 Billion | 402.99 Million |
Interest Expense | 65.11 Million | 76.73 Million | 57.63 Million | 109.07 Million | 234.35 Million | 19.87 Million |
Income Tax Expense | 82.01 Million | 84.57 Million | 71.33 Million | 76.47 Million | 257.83 Million | 64.11 Million |
Earnings before Tax | 423.32 Million | 442 Million | 434.71 Million | 344.41 Million | 1.38 Billion | 404.41 Million |
Net Income | 335.67 Million | 355.29 Million | 360.93 Million | 255.62 Million | 1.13 Billion | 344.62 Million |
Earnings Per Share Basic | 0.26 | 0.27 | 0.27 | 0.20 | - | 0.26 |
Earnings Per Share Diluted | 0.26 | 0.27 | 0.27 | 0.20 | - | 0.26 |
Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Gross Margin | 0.22 | 0.21 | 0.22 | -0.31 | 0.08 | 0.22 |
EBIT Margin | 0.10 | 0.13 | 0.11 | 0.08 | - | 0.09 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | 0.08 |
EBITDA | 488.44 Million | 625.1 Million | 504.92 Million | 336.63 Million | - | 432.95 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 |
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CNTX
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000559
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