CNY 12.25
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.37 Billion | 6.95 Billion | 6.38 Billion | 5.1 Billion | 4.66 Billion | 4.56 Billion |
Cost of Revenue | 3.6 Billion | 4.18 Billion | 3.84 Billion | 2.88 Billion | 2.49 Billion | 2.43 Billion |
Gross Profit | 2.77 Billion | 2.76 Billion | 2.54 Billion | 2.22 Billion | 2.16 Billion | 2.13 Billion |
Operating Expenses | 1.09 Billion | 1.23 Billion | 1.11 Billion | 949.44 Million | 1 Billion | 988.73 Million |
Selling, General and Administrative Expenses | 1.08 Billion | 823.16 Million | 670.16 Million | 618.3 Million | 684.11 Million | 683.32 Million |
Research and Development Expenses | 202.46 Million | 189.2 Million | 184.54 Million | 156.16 Million | 161.2 Million | 145.18 Million |
Other Expenses | -256.65 Million | 224.78 Million | 261.9 Million | 174.97 Million | 161.83 Million | -62.06 Thousand |
Cost and Expenses | 4.64 Billion | 5.42 Billion | 4.96 Billion | 3.83 Billion | 3.5 Billion | 3.42 Billion |
Operating Income | 1.73 Billion | 1.53 Billion | 1.44 Billion | 1.38 Billion | 1.19 Billion | 1.16 Billion |
Interest Expense | 2.06 Million | 14.66 Thousand | 2.14 Million | 1.73 Million | 61.71 Thousand | 52.86 Thousand |
Income Tax Expense | 270.71 Million | 224 Million | 211.36 Million | 189.08 Million | 211.05 Million | 185.82 Million |
Earnings before Tax | 1.73 Billion | 1.53 Billion | 1.43 Billion | 1.38 Billion | 1.19 Billion | 1.16 Billion |
Net Income | 1.43 Billion | 1.29 Billion | 1.22 Billion | 1.19 Billion | 983.24 Million | 978.33 Million |
Earnings Per Share Basic | 0.90 | 0.82 | 0.78 | 0.76 | 0.63 | 0.63 |
Earnings Per Share Diluted | 0.90 | 0.82 | 0.77 | 0.76 | 0.63 | 0.63 |
Weighted Average Shares Outstanding | 1.59 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.56 Billion | 1.54 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.58 Billion | 1.58 Billion | 1.57 Billion | 1.56 Billion | 1.55 Billion |
Gross Margin | 0.44 | 0.40 | 0.40 | 0.43 | 0.46 | 0.47 |
EBIT Margin | 0.27 | 0.25 | 0.25 | 0.30 | 0.28 | 0.28 |
Profit Margin | 0.22 | 0.19 | 0.19 | 0.23 | 0.21 | 0.21 |
EBITDA | 1.71 Billion | 1.7 Billion | 1.57 Billion | 1.51 Billion | 1.31 Billion | 1.27 Billion |
Earnings Before Tax Margin | 0.27 | 0.22 | 0.23 | 0.27 | 0.26 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.42 Billion | 1.33 Billion | 985.1 Million | 2.6 Billion | 6.31 Billion | 1.5 Billion |
Cost of Revenue | 813.21 Million | 790.99 Million | 583.2 Million | 1.46 Billion | 3.62 Billion | 784.38 Million |
Gross Profit | 616.3 Million | 542.68 Million | 401.89 Million | 1.13 Billion | 2.69 Billion | 724.24 Million |
Operating Expenses | 299.73 Million | 325.63 Million | 255.42 Million | 530.12 Million | 1.27 Billion | 274.71 Million |
Selling, General and Administrative Expenses | 530.39 Million | 286.42 Million | 221.22 Million | 450.3 Million | - | 344.82 Million |
Research and Development Expenses | 44.87 Million | 38.23 Million | 34.28 Million | 74.2 Million | - | 48.88 Million |
Other Expenses | -275.53 Million | -973.22 Thousand | 84.68 Thousand | -5.61 Million | -5.37 Million | 461.22 Thousand |
Cost and Expenses | 1.11 Billion | 1.11 Billion | 838.63 Million | 1.99 Billion | 4.89 Billion | 1.05 Billion |
Operating Income | 343.34 Million | 217.04 Million | 146.47 Million | 606.16 Million | 1.41 Billion | 466.88 Million |
Interest Expense | 146.69 Thousand | 169.56 Thousand | 213.58 Thousand | 239.11 Thousand | 515.51 Thousand | 93.35 Thousand |
Income Tax Expense | 52.98 Million | 33.09 Million | 28.19 Million | 116.62 Million | 270.71 Million | 78.64 Million |
Earnings before Tax | 342.12 Million | 239.18 Million | 182.56 Million | 638.45 Million | 1.54 Billion | 467.34 Million |
Net Income | 284.08 Million | 186.28 Million | 153.54 Million | 558.09 Million | 1.43 Billion | 380.17 Million |
Earnings Per Share Basic | 0.18 | 0.12 | 0.10 | 0.35 | - | 0.24 |
Earnings Per Share Diluted | 0.18 | 0.12 | 0.10 | 0.35 | - | 0.24 |
Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.58 Billion | 1.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.58 Billion | 1.59 Billion |
Gross Margin | 0.43 | 0.41 | 0.41 | 0.44 | 0.43 | 0.48 |
EBIT Margin | 0.24 | 0.20 | 0.19 | 0.25 | - | 0.31 |
Profit Margin | 0.20 | 0.14 | 0.16 | 0.21 | 0.23 | 0.25 |
EBITDA | 342.27 Million | 265.65 Million | 187.34 Million | 650.21 Million | - | 471.77 Million |
Earnings Before Tax Margin | 0.24 | 0.16 | 0.15 | 0.23 | 0.22 | 0.31 |
CAPACITE
AGXY3
MCD
KMD
300462
KPCPY