CNY 6.06
(-1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.11 Billion | 67.82 Billion | 62.52 Billion | 45.21 Billion | 33.84 Billion | 25.8 Billion |
Cost of Revenue | 73.84 Billion | 62 Billion | 56.78 Billion | 40.98 Billion | 30.78 Billion | 23.49 Billion |
Gross Profit | 6.27 Billion | 5.82 Billion | 5.73 Billion | 4.23 Billion | 3.06 Billion | 2.31 Billion |
Operating Expenses | 5.27 Billion | 3.45 Billion | 3.23 Billion | 2.33 Billion | 1.66 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | 2.34 Billion | 2.24 Billion | 1.6 Billion | 1.14 Billion | 935.15 Million |
Research and Development Expenses | 1.61 Million | 3.23 Million | 10.04 Million | 2.67 Million | 2.85 Million | 243.39 Thousand |
Other Expenses | 4.01 Billion | 1.1 Billion | 981.52 Million | 719.31 Million | 513.75 Million | 431.91 Million |
Cost and Expenses | 79.11 Billion | 65.46 Billion | 60.01 Billion | 43.31 Billion | 32.44 Billion | 24.85 Billion |
Operating Income | 1 Billion | 2.74 Billion | 2.97 Billion | 2.18 Billion | 1.68 Billion | 1.14 Billion |
Interest Expense | 1.34 Billion | 1.12 Billion | 1.1 Billion | 675.51 Million | 431.98 Million | 187.32 Million |
Income Tax Expense | 236.04 Million | 309.49 Million | 289.61 Million | 227.07 Million | 173.34 Million | 102.98 Million |
Earnings before Tax | 1 Billion | 1.47 Billion | 1.58 Billion | 1.37 Billion | 1.11 Billion | 853.89 Million |
Net Income | 654.95 Million | 952.27 Million | 1 Billion | 884.34 Million | 788.01 Million | 690.66 Million |
Earnings Per Share Basic | 0.38 | 0.55 | 0.58 | 0.51 | 0.46 | 0.40 |
Earnings Per Share Diluted | 0.38 | 0.55 | 0.58 | 0.51 | 0.46 | 0.40 |
Weighted Average Shares Outstanding | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Gross Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 2.55 Billion | 2.99 Billion | 2.99 Billion | 2.17 Billion | 1.62 Billion | 916.11 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 19.91 Billion | 20.09 Billion | 19.62 Billion | 80.11 Billion | 21.73 Billion | 17.66 Billion |
Cost of Revenue | 18.56 Billion | 18.68 Billion | 18.1 Billion | 73.81 Billion | 20.18 Billion | 16.32 Billion |
Gross Profit | 1.34 Billion | 1.41 Billion | 1.52 Billion | 6.3 Billion | 1.54 Billion | 1.34 Billion |
Operating Expenses | 947.04 Million | 947.56 Million | 1.01 Billion | 3.84 Billion | 1.03 Billion | 866.01 Million |
Selling, General and Administrative Expenses | 2.22 Billion | 940.84 Million | 980.13 Million | - | -184.55 Million | 1.41 Billion |
Research and Development Expenses | 1.52 Million | 6.73 Million | 199.37 Thousand | - | -3.1 Million | 2.74 Million |
Other Expenses | -1.27 Billion | 8840.00 | 1.6 Million | -50.97 Million | -57.66 Million | -1.82 Million |
Cost and Expenses | 19.51 Billion | 19.63 Billion | 19.11 Billion | 77.66 Billion | 21.22 Billion | 17.19 Billion |
Operating Income | 105.54 Million | 466.93 Million | 173.13 Million | 1 Billion | 219.04 Million | 40.81 Million |
Interest Expense | 284.27 Million | 304.37 Million | 272.48 Million | 1.34 Billion | 315.87 Million | 356.4 Million |
Income Tax Expense | 36.85 Million | 63.41 Million | 39.97 Million | 236.04 Million | 64.59 Million | 44.79 Million |
Earnings before Tax | 100.98 Million | 194.72 Million | 174.73 Million | 1 Billion | 213.8 Million | 38.99 Million |
Net Income | 54.13 Million | 135.12 Million | 102.96 Million | 654.95 Million | 137.34 Million | 3.95 Million |
Earnings Per Share Basic | 0.03 | 0.08 | 0.06 | - | 0.08 | 0.00 |
Earnings Per Share Diluted | 0.03 | 0.08 | 0.06 | - | 0.08 | 0.00 |
Weighted Average Shares Outstanding | 1.72 Billion | 1.72 Billion | 1.71 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.72 Billion | 1.71 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.02 | 0.03 | 0.03 | - | 0.03 | 0.03 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 385.26 Million | 584.55 Million | 609.21 Million | - | 605.48 Million | 538.76 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
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