CNY 7.61
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.99 Billion | 9.03 Billion | 6.43 Billion | 6.18 Billion | 5.78 Billion | 5.69 Billion |
Cost of Revenue | 8.25 Billion | 7.75 Billion | 5.26 Billion | 5.06 Billion | 4.9 Billion | 4.67 Billion |
Gross Profit | 1.73 Billion | 1.28 Billion | 1.17 Billion | 1.12 Billion | 871.89 Million | 1.01 Billion |
Operating Expenses | 919.64 Million | 951.96 Million | 788.99 Million | 742.02 Million | 729.03 Million | 758.9 Million |
Selling, General and Administrative Expenses | 473.44 Million | 434.43 Million | 425.45 Million | 399.69 Million | 395.3 Million | 422.49 Million |
Research and Development Expenses | 349.44 Million | 318.21 Million | 208.88 Million | 192.73 Million | 171.68 Million | 172.75 Million |
Other Expenses | 96.75 Million | 199.31 Million | 154.66 Million | 149.59 Million | 162.03 Million | 1.28 Million |
Cost and Expenses | 9.17 Billion | 8.7 Billion | 6.04 Billion | 5.8 Billion | 5.63 Billion | 5.43 Billion |
Operating Income | 817.22 Million | 512.17 Million | 477.66 Million | 327.11 Million | 174.5 Million | 210.66 Million |
Interest Expense | 9.17 Million | 2.15 Million | 1.4 Million | 7.11 Million | 32.62 Million | 42.14 Million |
Income Tax Expense | 101 Million | 44.4 Million | 69.5 Million | 36.61 Million | 13.35 Million | 21.87 Million |
Earnings before Tax | 823.51 Million | 498.56 Million | 482.95 Million | 307.39 Million | 117.21 Million | 211.95 Million |
Net Income | 700.74 Million | 440.89 Million | 425.22 Million | 287.67 Million | 108.3 Million | 191.86 Million |
Earnings Per Share Basic | 0.61 | 0.38 | 0.37 | 0.25 | 0.09 | 0.17 |
Earnings Per Share Diluted | 0.61 | 0.38 | 0.37 | 0.25 | 0.09 | 0.17 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.12 Billion |
Gross Margin | 0.17 | 0.14 | 0.18 | 0.18 | 0.15 | 0.18 |
EBIT Margin | 0.11 | 0.08 | 0.11 | 0.10 | 0.07 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.07 | 0.05 | 0.02 | 0.03 |
EBITDA | 1.06 Billion | 630.23 Million | 695.47 Million | 518.59 Million | 369.25 Million | 471.66 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.05 | 0.03 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 3.02 Billion | 2.62 Billion | 2.38 Billion | 9.99 Billion | 2.39 Billion |
Cost of Revenue | 1.82 Billion | 2.46 Billion | 2.17 Billion | 2 Billion | 8.24 Billion | 1.93 Billion |
Gross Profit | 379.72 Million | 557.9 Million | 457.32 Million | 382.29 Million | 1.74 Billion | 468.74 Million |
Operating Expenses | 255.38 Million | 334.15 Million | 271.04 Million | 290.28 Million | 1.1 Billion | 294.27 Million |
Selling, General and Administrative Expenses | 392.11 Million | 184.62 Million | 200.13 Million | -9.3 Million | - | 295.41 Million |
Research and Development Expenses | 77.15 Million | 109.17 Million | 91.29 Million | 82.61 Million | - | 100.89 Million |
Other Expenses | -213.88 Million | -40.35 Million | 2.78 Million | -3.3 Million | 6.28 Million | 4.88 Million |
Cost and Expenses | 2.08 Billion | 2.8 Billion | 2.44 Billion | 2.29 Billion | 9.34 Billion | 2.22 Billion |
Operating Income | 175.65 Million | 223.74 Million | 250.81 Million | 161.68 Million | 817.22 Million | 204.43 Million |
Interest Expense | 6.02 Million | 6.59 Million | 1.22 Million | 1.12 Million | 7.17 Million | 2.23 Million |
Income Tax Expense | 31.59 Million | 47.72 Million | 31.34 Million | 24.57 Million | 101 Million | 17.45 Million |
Earnings before Tax | 176.92 Million | 285.45 Million | 253.59 Million | 158.38 Million | 823.51 Million | 209.31 Million |
Net Income | 153.9 Million | 271.85 Million | 238.49 Million | 121.15 Million | 700.74 Million | 180.81 Million |
Earnings Per Share Basic | 0.13 | 0.24 | 0.21 | 0.10 | - | 0.16 |
Earnings Per Share Diluted | 0.13 | 0.24 | 0.21 | 0.10 | - | 0.16 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.13 Billion | 1.15 Billion | 1.14 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.13 Billion | 1.15 Billion | 1.14 Billion | 1.15 Billion |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.16 | 0.17 | 0.20 |
EBIT Margin | 0.08 | 0.10 | 0.10 | 0.07 | - | 0.09 |
Profit Margin | 0.07 | 0.09 | 0.09 | 0.05 | 0.07 | 0.08 |
EBITDA | 182.94 Million | 290.52 Million | 255.16 Million | 162.76 Million | - | 213.55 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.10 | 0.07 | 0.08 | 0.09 |
SVMFF
300565
VAUCF
DECANBRG
TRU
688096