CNY 14.64
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.44 Billion | 16.81 Billion | 14.47 Billion | 13.74 Billion | 14.55 Billion | 11.54 Billion |
Cost of Revenue | 16.71 Billion | 15.37 Billion | 13.21 Billion | 10.95 Billion | 9.52 Billion | 9.17 Billion |
Gross Profit | 1.72 Billion | 1.44 Billion | 1.26 Billion | 2.79 Billion | 5.02 Billion | 2.37 Billion |
Operating Expenses | 1.11 Billion | 740.11 Million | 561.73 Million | 487.01 Million | 611.39 Million | 525.57 Million |
Selling, General and Administrative Expenses | 830.32 Million | 469.65 Million | 391.39 Million | 309.88 Million | 455.23 Million | 410.32 Million |
Research and Development Expenses | 127.75 Million | 117.37 Million | 67.11 Million | 73.66 Million | 46.33 Million | 36.62 Million |
Other Expenses | - | 153.07 Million | 103.22 Million | 103.46 Million | 109.83 Million | -15.14 Million |
Cost and Expenses | 17.67 Billion | 16.11 Billion | 13.77 Billion | 11.44 Billion | 10.13 Billion | 9.7 Billion |
Operating Income | 771.34 Million | 730.52 Million | 712.78 Million | 2.16 Billion | 4.26 Billion | 1.61 Billion |
Interest Expense | 196.83 Million | 181.26 Million | 133.86 Million | 105.97 Million | 160.88 Million | - |
Income Tax Expense | 77.65 Million | 65.06 Million | 59.18 Million | 75.85 Million | 77.78 Million | 46.91 Million |
Earnings before Tax | 700.38 Million | 470.76 Million | 511.54 Million | 2.11 Billion | 4.19 Billion | 1.59 Billion |
Net Income | 664.27 Million | 410.89 Million | 448.23 Million | 2.04 Billion | 4.09 Billion | 1.5 Billion |
Earnings Per Share Basic | 0.54 | 0.33 | 0.36 | 1.65 | 3.30 | 1.21 |
Earnings Per Share Diluted | 0.54 | 0.33 | 0.36 | 1.65 | 3.30 | 1.21 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.24 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.24 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.20 | 0.35 | 0.21 |
EBIT Margin | 0.12 | 0.11 | 0.12 | 0.23 | 0.36 | 0.23 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.15 | 0.28 | 0.13 |
EBITDA | 2.19 Billion | 1.82 Billion | 1.69 Billion | 3.18 Billion | 5.22 Billion | 2.65 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.16 | 0.29 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.92 Billion | 4.61 Billion | 4.2 Billion | 4.54 Billion | 18.44 Billion | 4.84 Billion |
Cost of Revenue | 4.32 Billion | 4.13 Billion | 3.89 Billion | 4.23 Billion | 16.56 Billion | 4.19 Billion |
Gross Profit | 602.45 Million | 473.96 Million | 313.54 Million | 317.41 Million | 1.88 Billion | 648.73 Million |
Operating Expenses | 270.68 Million | 327.39 Million | 330.05 Million | 382.29 Million | 1.11 Billion | 235.1 Million |
Selling, General and Administrative Expenses | 444.89 Million | 255.03 Million | 241.8 Million | 251.26 Million | - | 331.87 Million |
Research and Development Expenses | 23.37 Million | 23.75 Million | 21.03 Million | 36.51 Million | - | 29.04 Million |
Other Expenses | -197.58 Million | -48.61 Million | -67.2 Million | -94.51 Million | -165.98 Million | -24.41 Million |
Cost and Expenses | 4.59 Billion | 4.46 Billion | 4.22 Billion | 4.61 Billion | 17.67 Billion | 4.43 Billion |
Operating Income | 305.07 Million | 146.56 Million | -16.5 Million | -64.87 Million | 771.34 Million | 367.03 Million |
Interest Expense | 55.62 Million | 54.9 Million | 69.61 Million | 58.47 Million | 196.83 Million | 53.07 Million |
Income Tax Expense | 13.07 Million | 17.32 Million | 14.27 Million | 22.16 Million | 77.65 Million | 30.58 Million |
Earnings before Tax | 295.19 Million | 168.67 Million | -61.4 Million | -89.98 Million | 665.19 Million | 340.83 Million |
Net Income | 280.66 Million | 163.97 Million | -61.92 Million | -75.28 Million | 664.27 Million | 313.16 Million |
Earnings Per Share Basic | 0.23 | 0.13 | -0.05 | -0.06 | - | 0.25 |
Earnings Per Share Diluted | 0.23 | 0.13 | -0.05 | -0.06 | - | 0.25 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.24 Billion | 1.23 Billion | 1.18 Billion | 1.23 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.24 Billion | 1.23 Billion | 1.18 Billion | 1.23 Billion | 1.23 Billion |
Gross Margin | 0.12 | 0.10 | 0.07 | 0.07 | 0.10 | 0.13 |
EBIT Margin | 0.07 | 0.11 | 0.02 | 0.06 | - | 0.09 |
Profit Margin | 0.06 | 0.04 | -0.01 | -0.02 | 0.04 | 0.06 |
EBITDA | 350.81 Million | 520.89 Million | 78.23 Million | 275.79 Million | - | 421.32 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | -0.00 | -0.01 | 0.04 | 0.08 |
INCR
PVRINOX
SMAR
NEULANDLAB
600760
7297