CNY 24.24
(-2.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.65 Billion | 57.86 Billion | 52.76 Billion | 41.03 Billion | 35.07 Billion | 28.82 Billion |
Cost of Revenue | -57.59 Billion | - | - | - | - | - |
Gross Profit | 110.25 Billion | 57.86 Billion | 52.76 Billion | 41.03 Billion | 35.07 Billion | 28.82 Billion |
Operating Expenses | 24.01 Billion | 22.05 Billion | 19.91 Billion | 15.94 Billion | 12.33 Billion | 10.17 Billion |
Selling, General and Administrative Expenses | 24.01 Billion | 21.58 Billion | 19.5 Billion | 15.6 Billion | 12.03 Billion | 9.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 474 Million | 419 Million | 335 Million | 292.85 Million | -48.26 Million |
Cost and Expenses | 24.01 Billion | 22.05 Billion | 19.91 Billion | 15.94 Billion | 12.33 Billion | 10.17 Billion |
Operating Income | 28.64 Billion | 66.43 Billion | 20.38 Billion | 16.36 Billion | 15.14 Billion | 35.21 Billion |
Interest Expense | 49.85 Billion | 41.21 Billion | 35.06 Billion | 28.93 Billion | 25.59 Billion | 23.75 Billion |
Income Tax Expense | 2.28 Billion | 2.14 Billion | 836 Million | 1.31 Billion | 1.42 Billion | 276.91 Million |
Earnings before Tax | 27.89 Billion | 25.28 Billion | 20.44 Billion | 16.45 Billion | 15.21 Billion | 11.49 Billion |
Net Income | 25.53 Billion | 23.07 Billion | 19.54 Billion | 15.05 Billion | 13.71 Billion | 11.18 Billion |
Earnings Per Share Basic | 3.75 | 3.38 | 3.13 | 2.32 | 2.30 | 1.95 |
Earnings Per Share Diluted | 3.87 | 3.38 | 3.13 | 2.32 | 2.30 | 1.95 |
Weighted Average Shares Outstanding | 6.8 Billion | 6.6 Billion | 6 Billion | 6.15 Billion | 5.62 Billion | 5.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.6 Billion | 6.6 Billion | 6 Billion | 6.15 Billion | 5.62 Billion | 5.73 Billion |
Gross Margin | 2.09 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.58 | 1.18 | 0.42 | 0.42 | 0.45 | 1.24 |
Profit Margin | 0.48 | 0.40 | 0.37 | 0.37 | 0.39 | 0.39 |
EBITDA | 30.3 Billion | - | 22.1 Billion | 17.23 Billion | 15.82 Billion | - |
Earnings Before Tax Margin | 0.54 | 1.15 | 0.39 | 0.40 | 0.43 | 1.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.31 Billion | 29.25 Billion | 30.12 Billion | 110.25 Billion | 29.04 Billion | 15.1 Billion |
Cost of Revenue | -14.32 Billion | - | - | - | - | - |
Gross Profit | 30.63 Billion | 29.25 Billion | 30.12 Billion | 110.25 Billion | 29.04 Billion | 15.1 Billion |
Operating Expenses | 5.88 Billion | 5.78 Billion | 5.86 Billion | 8.98 Billion | 6.68 Billion | 6.52 Billion |
Selling, General and Administrative Expenses | 5.68 Billion | 5.76 Billion | 5.52 Billion | - | 6.42 Billion | 6.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 198 Million | -5.78 Billion | -5.86 Billion | -8.98 Billion | -6.68 Billion | -25 Million |
Cost and Expenses | 22.68 Billion | 21.59 Billion | 22.4 Billion | 83.49 Billion | 22.3 Billion | 6.52 Billion |
Operating Income | 7.95 Billion | -23 Million | -20 Million | -74 Million | -19 Million | 6.97 Billion |
Interest Expense | 14.04 Billion | 13.55 Billion | 13.33 Billion | 49.85 Billion | 13.43 Billion | 12.95 Billion |
Income Tax Expense | 907 Million | 1.05 Billion | 807 Million | 2.28 Billion | 658 Million | 568 Million |
Earnings before Tax | 7.98 Billion | 7.71 Billion | 7.84 Billion | 27.89 Billion | 6.86 Billion | 6.98 Billion |
Net Income | 7.05 Billion | 6.63 Billion | 7.01 Billion | 25.53 Billion | 6.18 Billion | 6.4 Billion |
Earnings Per Share Basic | 1.01 | 1.00 | 1.06 | - | 0.94 | 0.97 |
Earnings Per Share Diluted | 1.01 | 1.00 | 1.06 | - | 0.94 | 0.97 |
Weighted Average Shares Outstanding | 6.98 Billion | 6.6 Billion | 6.6 Billion | 6.6 Billion | 6.6 Billion | 6.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.98 Billion | 6.6 Billion | 6.6 Billion | 6.6 Billion | 6.6 Billion | 6.6 Billion |
Gross Margin | 1.88 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.49 | 0.02 | -0.00 | - | 0.02 | 0.46 |
Profit Margin | 0.43 | 0.23 | 0.23 | 0.23 | 0.21 | 0.42 |
EBITDA | 7.98 Billion | 664.5 Million | -20 Million | - | 600 Million | 6.97 Billion |
Earnings Before Tax Margin | 0.49 | -0.00 | -0.00 | -0.00 | -0.00 | 0.46 |
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