CNY 9.82
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.84 Billion | 33.67 Billion | 25.25 Billion | 21.56 Billion | 23.08 Billion | 17.01 Billion |
Cost of Revenue | 39.31 Billion | 32.19 Billion | 24.66 Billion | 20.83 Billion | 20.66 Billion | 14.25 Billion |
Gross Profit | 1.52 Billion | 1.47 Billion | 587.73 Million | 726.14 Million | 2.42 Billion | 2.76 Billion |
Operating Expenses | 1.24 Billion | 713.23 Million | 668.82 Million | 641.1 Million | 643.47 Million | 561.47 Million |
Selling, General and Administrative Expenses | 730.3 Million | 296.68 Million | 263.48 Million | 248.39 Million | 296.15 Million | 203.89 Million |
Research and Development Expenses | 167.07 Million | 123.91 Million | 108.32 Million | 131.14 Million | 103.66 Million | 43.62 Million |
Other Expenses | 97.06 Million | 292.63 Million | 297.01 Million | 261.57 Million | 243.65 Million | 19.82 Million |
Cost and Expenses | 40.46 Billion | 32.9 Billion | 25.33 Billion | 21.48 Billion | 21.31 Billion | 14.81 Billion |
Operating Income | 460.19 Million | 731.68 Million | -55.36 Million | 239.74 Million | 1.85 Billion | 2.72 Billion |
Interest Expense | 251.7 Million | 182.01 Million | 152.88 Million | 83.12 Million | 34.19 Million | 7.96 Million |
Income Tax Expense | 84.74 Million | 89.61 Million | -88.88 Million | 55.59 Million | 414.69 Million | 689.86 Million |
Earnings before Tax | 418.1 Million | 363.21 Million | -1 Billion | 104.6 Million | 1.83 Billion | 2.74 Billion |
Net Income | 340.69 Million | 287.71 Million | -911.44 Million | 49.01 Million | 1.4 Billion | 2.04 Billion |
Earnings Per Share Basic | 0.22 | 0.19 | -0.60 | 0.03 | 0.92 | 1.34 |
Earnings Per Share Diluted | 0.22 | 0.19 | -0.60 | 0.03 | 0.92 | 1.34 |
Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.51 Billion | 1.51 Billion | 1.53 Billion | 1.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.52 Billion | 1.51 Billion | 1.51 Billion | 1.53 Billion | 1.52 Billion |
Gross Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.10 | 0.16 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.11 | 0.18 |
Profit Margin | 0.01 | 0.01 | -0.04 | 0.00 | 0.06 | 0.12 |
EBITDA | 2.47 Billion | 1.97 Billion | 196.6 Million | 948.86 Million | 2.47 Billion | 3.15 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.00 | 0.01 | 0.08 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.9 Billion | 11.41 Billion | 10.11 Billion | 11.56 Billion | 40.84 Billion | 10.24 Billion |
Cost of Revenue | 11.27 Billion | 10.77 Billion | 9.53 Billion | 11.08 Billion | 39.31 Billion | 9.93 Billion |
Gross Profit | 628.13 Million | 641.77 Million | 576.61 Million | 478.22 Million | 1.52 Billion | 315.01 Million |
Operating Expenses | 319.58 Million | 282.8 Million | 305.13 Million | 324.02 Million | 879.11 Million | 251.58 Million |
Selling, General and Administrative Expenses | 272.96 Million | 238.1 Million | 261.49 Million | 205.44 Million | - | 548.7 Million |
Research and Development Expenses | 46.62 Million | 44.69 Million | 43.63 Million | 68.74 Million | - | 33.36 Million |
Other Expenses | - | -8.75 Million | -376.18 Thousand | -49.83 Million | 173.04 Million | -9.26 Million |
Cost and Expenses | 11.59 Billion | 11.05 Billion | 9.84 Billion | 11.41 Billion | 40.19 Billion | 10.18 Billion |
Operating Income | 308.55 Million | 358.96 Million | 271.48 Million | 154.19 Million | 650.73 Million | 10.88 Million |
Interest Expense | 34.27 Million | 34.03 Million | 37.76 Million | 33.47 Million | 125.63 Million | 18.65 Million |
Income Tax Expense | 56.95 Million | 58.34 Million | 53.36 Million | 28.94 Million | 84.74 Million | 261.33 Thousand |
Earnings before Tax | 267.18 Million | 301.76 Million | 240.83 Million | 146.5 Million | 419.65 Million | 1.62 Million |
Net Income | 215.49 Million | 246.68 Million | 190.28 Million | 119.65 Million | 340.69 Million | 2.74 Million |
Earnings Per Share Basic | 0.14 | 0.16 | 0.12 | 0.08 | - | 0.00 |
Earnings Per Share Diluted | 0.14 | 0.16 | 0.12 | 0.08 | - | 0.00 |
Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.53 Billion | 1.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.58 Billion | 1.59 Billion | 1.54 Billion | 1.52 Billion |
Gross Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 |
EBIT Margin | 0.03 | 0.08 | 0.03 | 0.05 | - | 0.00 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
EBITDA | 301.46 Million | 870.69 Million | 298.56 Million | 621.65 Million | - | 30.21 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.00 |
MAU
300113
TRISHAKT
3366
AX-UN
RING