CNY 8.21
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.64 Billion | 7.51 Billion | 8.37 Billion | 6.5 Billion | 6.65 Billion | 6.81 Billion |
Cost of Revenue | 5.48 Billion | 5.04 Billion | 5.85 Billion | 4.45 Billion | 4.49 Billion | 5.1 Billion |
Gross Profit | 2.16 Billion | 2.46 Billion | 2.51 Billion | 2.04 Billion | 2.16 Billion | 1.7 Billion |
Operating Expenses | 1.66 Billion | 1.73 Billion | 1.67 Billion | 1.2 Billion | 1.23 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 926.83 Million | 945.2 Million | 710.57 Million | 715.16 Million | 1.12 Billion |
Research and Development Expenses | 341.51 Million | 340.58 Million | 288.21 Million | 219.5 Million | 200.85 Million | 241.36 Million |
Other Expenses | 45.94 Million | 88.68 Thousand | 6.43 Million | -29.26 Million | -4.81 Million | 2.03 Million |
Cost and Expenses | 7.17 Billion | 6.77 Billion | 7.52 Billion | 5.66 Billion | 5.73 Billion | 6.53 Billion |
Operating Income | 469.32 Million | 693.67 Million | 629.15 Million | 697.79 Million | 702.92 Million | 322.65 Million |
Interest Expense | 36.09 Million | 31.84 Million | 34.11 Million | 60.14 Million | 58.56 Million | 58.77 Million |
Income Tax Expense | 44.83 Million | 101.43 Million | 59.38 Million | 81.35 Million | 76.99 Million | 17.25 Million |
Earnings before Tax | 468.44 Million | 693.76 Million | 635.59 Million | 668.52 Million | 698.1 Million | 324.68 Million |
Net Income | 424.64 Million | 593.32 Million | 577.14 Million | 588.51 Million | 556.24 Million | 197.08 Million |
Earnings Per Share Basic | 0.44 | 0.61 | 0.60 | 0.61 | 0.58 | - |
Earnings Per Share Diluted | 0.44 | 0.61 | 0.60 | 0.61 | 0.58 | - |
Weighted Average Shares Outstanding | 965.09 Million | 965.61 Million | 965.61 Million | 965.61 Million | 965.61 Million | - |
Weighted Average Shares Outstanding (Diluted) | 965.09 Million | 965.61 Million | 965.61 Million | 965.61 Million | 965.61 Million | - |
Gross Margin | 0.28 | 0.33 | 0.30 | 0.31 | 0.32 | 0.25 |
EBIT Margin | 0.12 | 0.14 | 0.14 | 0.16 | 0.18 | 0.06 |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.09 | 0.08 | 0.03 |
EBITDA | 943.56 Million | 1.08 Billion | 882.44 Million | 838.58 Million | 866.04 Million | 383.46 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.11 | 0.11 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.92 Billion | 1.11 Billion | 7.55 Billion | 2.33 Billion | 1.84 Billion |
Cost of Revenue | 1.3 Billion | 1.46 Billion | 857.8 Million | 5.69 Billion | 1.81 Billion | 1.3 Billion |
Gross Profit | 441.88 Million | 464.41 Million | 256.95 Million | 1.85 Billion | 521.72 Million | 542.09 Million |
Operating Expenses | 414.15 Million | 338 Million | 359.12 Million | 1.4 Billion | 411.35 Million | 426.73 Million |
Selling, General and Administrative Expenses | 640.14 Million | 259.47 Million | 263.38 Million | - | 312.16 Million | 585.66 Million |
Research and Development Expenses | 101.14 Million | 82.18 Million | 75.8 Million | - | 92.94 Million | 88.73 Million |
Other Expenses | -327.13 Million | 3.66 Million | -19.93 Million | -598.62 Thousand | -6.24 Million | -830.25 Thousand |
Cost and Expenses | 1.71 Billion | 1.8 Billion | 1.21 Billion | 7.1 Billion | 2.22 Billion | 1.73 Billion |
Operating Income | 381.03 Thousand | 126.41 Million | -102.17 Million | 449.32 Million | 110.36 Million | 130.86 Million |
Interest Expense | 14.76 Million | 16.62 Million | 17.17 Million | 36.09 Million | 15.41 Million | 6.2 Million |
Income Tax Expense | 9.49 Million | 6.68 Million | 1.35 Million | 44.83 Million | -1.35 Million | 14.14 Million |
Earnings before Tax | 2.6 Million | 133.53 Million | -89.95 Million | 467.46 Million | 135.81 Million | 130.03 Million |
Net Income | -6 Million | 128.34 Million | -90.34 Million | 424.64 Million | 137.19 Million | 116.15 Million |
Earnings Per Share Basic | -0.01 | 0.13 | -0.09 | - | 0.14 | 0.12 |
Earnings Per Share Diluted | -0.01 | 0.13 | -0.09 | - | 0.14 | 0.12 |
Weighted Average Shares Outstanding | 960.78 Million | 964.67 Million | 964.78 Million | 965.61 Million | 965.61 Million | 966.37 Million |
Weighted Average Shares Outstanding (Diluted) | 960.78 Million | 964.67 Million | 964.78 Million | 965.61 Million | 965.61 Million | 966.37 Million |
Gross Margin | 0.25 | 0.24 | 0.23 | 0.25 | 0.22 | 0.29 |
EBIT Margin | 0.01 | 0.13 | -0.05 | - | 0.10 | 0.07 |
Profit Margin | -0.00 | 0.07 | -0.08 | 0.06 | 0.06 | 0.06 |
EBITDA | 17.36 Million | 253.65 Million | -53.24 Million | - | 227.34 Million | 122.9 Million |
Earnings Before Tax Margin | 0.00 | 0.07 | -0.09 | 0.06 | 0.05 | 0.07 |
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