CNY 6.17
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.37 Billion | 18.71 Billion | 15.86 Billion | 14.82 Billion | 13.41 Billion | 8.36 Billion |
Cost of Revenue | 24.05 Billion | 16.97 Billion | 14.55 Billion | 13.19 Billion | 11.72 Billion | 7.39 Billion |
Gross Profit | 2.31 Billion | 1.73 Billion | 1.3 Billion | 1.63 Billion | 1.68 Billion | 973.52 Million |
Operating Expenses | 1.29 Billion | 875.42 Million | 791.05 Million | 664.93 Million | 688.14 Million | 602.76 Million |
Selling, General and Administrative Expenses | 776.52 Million | 224.59 Million | 222.02 Million | 198.46 Million | 271.91 Million | 226.66 Million |
Research and Development Expenses | 377.11 Million | 328.3 Million | 273.94 Million | 225.59 Million | 55.16 Million | 27.65 Million |
Other Expenses | 4.93 Million | 322.52 Million | 295.09 Million | 240.87 Million | 361.05 Million | 9.25 Million |
Cost and Expenses | 25.35 Billion | 17.85 Billion | 15.34 Billion | 13.86 Billion | 12.41 Billion | 7.99 Billion |
Operating Income | 1.03 Billion | 1.13 Billion | 835.79 Million | 984.4 Million | 1.1 Billion | 616.24 Million |
Interest Expense | 122.24 Million | 133.82 Million | 155.5 Million | 126.28 Million | 127.64 Million | 60.23 Million |
Income Tax Expense | 220.74 Million | 163.32 Million | 173.17 Million | 112.08 Million | 143.95 Million | 199.22 Million |
Earnings before Tax | 1.02 Billion | 827.65 Million | 835.57 Million | 725.65 Million | 681.73 Million | 625.5 Million |
Net Income | 761.48 Million | 631.5 Million | 648.89 Million | 602 Million | 534.7 Million | 440.95 Million |
Earnings Per Share Basic | 0.58 | 0.49 | 0.51 | 0.48 | 0.43 | 0.35 |
Earnings Per Share Diluted | 0.58 | 0.47 | 0.49 | 0.48 | 0.43 | 0.35 |
Weighted Average Shares Outstanding | 1.31 Billion | 1.28 Billion | 1.26 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.35 Billion | 1.32 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
Gross Margin | 0.09 | 0.09 | 0.08 | 0.11 | 0.13 | 0.12 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.09 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 1.24 Billion | 1.04 Billion | 1.04 Billion | 901.31 Million | 859.95 Million | 712.92 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.52 Billion | 4.17 Billion | 4.89 Billion | 9.25 Billion | 26.41 Billion | 6.46 Billion |
Cost of Revenue | 3 Billion | 4.13 Billion | 4.38 Billion | 8.36 Billion | 24.05 Billion | 5.92 Billion |
Gross Profit | 517.49 Million | 41 Million | 508.99 Million | 884.31 Million | 2.35 Billion | 536.96 Million |
Operating Expenses | 185.93 Million | 8.5 Billion | 201.65 Million | 25.32 Billion | 25.37 Billion | 265.63 Million |
Selling, General and Administrative Expenses | 112.14 Million | 150.39 Million | 150.39 Million | -139.19 Million | - | 291.07 Million |
Research and Development Expenses | 73.78 Million | 51.25 Million | 51.25 Million | 122.89 Million | - | 121.34 Million |
Other Expenses | - | -8.5 Billion | 60 Thousand | -25.32 Billion | -25.37 Billion | -392.03 Thousand |
Cost and Expenses | 3.19 Billion | 8.5 Billion | 4.58 Billion | 25.32 Billion | 25.37 Billion | 6.19 Billion |
Operating Income | 331.56 Million | -4.33 Billion | 307.34 Million | -16.07 Billion | 1.03 Billion | 235.3 Million |
Interest Expense | 10.09 Million | 20.39 Million | 10.37 Million | 21.02 Million | 122.24 Million | 37.7 Million |
Income Tax Expense | 73.01 Million | 65.94 Million | 77.17 Million | 32.64 Million | 220.74 Million | 77.06 Million |
Earnings before Tax | 301.81 Million | 259.5 Million | 300.85 Million | 328.8 Million | 1.03 Billion | 234.9 Million |
Net Income | 220.56 Million | 204.85 Million | 214.86 Million | 270.3 Million | 761.48 Million | 148.36 Million |
Earnings Per Share Basic | 0.15 | 0.13 | 0.15 | 0.21 | - | 0.11 |
Earnings Per Share Diluted | 0.15 | 0.13 | 0.15 | 0.19 | - | 0.11 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.41 Billion | 1.31 Billion | 1.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.41 Billion | 1.31 Billion | 1.36 Billion |
Gross Margin | 0.15 | 0.01 | 0.10 | 0.10 | 0.09 | 0.08 |
EBIT Margin | 0.09 | -1.05 | 0.06 | 0.06 | - | 0.04 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
EBITDA | 311.9 Million | -4.39 Billion | 311.22 Million | 544.02 Million | - | 271.61 Million |
Earnings Before Tax Margin | 0.09 | -1.04 | 0.06 | -1.74 | 0.04 | 0.04 |
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