CNY 7.75
(-2.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.57 Billion | 32.43 Billion | 28.87 Billion | 21.69 Billion | 21.09 Billion | 22.13 Billion |
Cost of Revenue | 30.46 Billion | 31.62 Billion | 29.54 Billion | 17.7 Billion | 17.57 Billion | 17.92 Billion |
Gross Profit | 4.11 Billion | 815.19 Million | -664.09 Million | 3.98 Billion | 3.51 Billion | 4.21 Billion |
Operating Expenses | 513.68 Million | 1.1 Billion | 1.03 Billion | 1.03 Billion | 904.36 Million | 706.24 Million |
Selling, General and Administrative Expenses | 948.96 Million | 188.68 Million | 184.47 Million | 189.8 Million | 184.63 Million | 139.96 Million |
Research and Development Expenses | 6.55 Million | 2.09 Million | 3.37 Million | 1.89 Million | - | - |
Other Expenses | -392.68 Million | 917.58 Million | 843.3 Million | 848.24 Million | 719.72 Million | 22.9 Million |
Cost and Expenses | 31.02 Billion | 32.73 Billion | 30.57 Billion | 18.74 Billion | 18.47 Billion | 18.62 Billion |
Operating Income | 3.54 Billion | 1.38 Billion | 157.23 Million | 3.75 Billion | 3.92 Billion | 3.96 Billion |
Interest Expense | 1.09 Billion | 1.19 Billion | 1.04 Billion | 856.68 Million | 778.8 Million | 768.06 Million |
Income Tax Expense | 562.29 Million | -49.28 Million | -31.92 Million | 689.53 Million | 804.81 Million | 708.04 Million |
Earnings before Tax | 3.46 Billion | 251.83 Million | -813.5 Million | 3.74 Billion | 3.92 Billion | 3.98 Billion |
Net Income | 1.87 Billion | 301.12 Million | -781.57 Million | 3.06 Billion | 2.4 Billion | 2.55 Billion |
Earnings Per Share Basic | 0.50 | 0.08 | -0.21 | 0.81 | 0.64 | 0.72 |
Earnings Per Share Diluted | 0.50 | 0.08 | -0.21 | 0.81 | 0.64 | 0.72 |
Weighted Average Shares Outstanding | 3.74 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.55 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.74 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.55 Billion |
Gross Margin | 0.12 | 0.03 | -0.02 | 0.18 | 0.17 | 0.19 |
EBIT Margin | 0.15 | 0.12 | 0.08 | 0.29 | 0.30 | 0.28 |
Profit Margin | 0.05 | 0.01 | -0.03 | 0.14 | 0.11 | 0.12 |
EBITDA | 5.27 Billion | 2.62 Billion | 1.5 Billion | 5.28 Billion | 5.51 Billion | 5.37 Billion |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.01 | 0.17 | 0.19 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.12 Billion | 8.62 Billion | 9.02 Billion | 34.36 Billion | 9.57 Billion | 9.64 Billion |
Cost of Revenue | 8.9 Billion | 7.51 Billion | 7.81 Billion | 30.59 Billion | 8.38 Billion | 8.14 Billion |
Gross Profit | 1.22 Billion | 1.1 Billion | 1.2 Billion | 3.76 Billion | 1.19 Billion | 1.49 Billion |
Operating Expenses | 218.93 Million | 225.13 Million | 214.93 Million | 957.25 Million | 1.08 Billion | 235.21 Million |
Selling, General and Administrative Expenses | 217.7 Million | 225.13 Million | 214.93 Million | - | 485.22 Million | 467.11 Million |
Research and Development Expenses | 1.23 Million | - | - | - | 6.01 Million | - |
Other Expenses | - | -238.98 Million | -5.25 Million | -1.72 Million | -590.61 Million | -32.42 Million |
Cost and Expenses | 9.12 Billion | 7.74 Billion | 8.03 Billion | 31.54 Billion | 9.46 Billion | 8.38 Billion |
Operating Income | 1 Billion | 883.56 Million | 987.94 Million | 2.81 Billion | 112.25 Million | 1.39 Billion |
Interest Expense | 229.46 Million | 248.9 Million | 261.27 Million | 1.09 Billion | 281.69 Million | 263.26 Million |
Income Tax Expense | 125.74 Million | 338.89 Million | 171.66 Million | 562.29 Million | 129.89 Million | 146.93 Million |
Earnings before Tax | 811.33 Million | 1.07 Billion | 783.67 Million | 1.43 Billion | -159.06 Million | 1.38 Billion |
Net Income | 968.17 Million | 1.17 Billion | 778.63 Million | 1.87 Billion | -92.66 Million | 844.51 Million |
Earnings Per Share Basic | 0.26 | 0.31 | 0.21 | - | -0.02 | 0.22 |
Earnings Per Share Diluted | 0.26 | 0.31 | 0.21 | - | -0.02 | 0.22 |
Weighted Average Shares Outstanding | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion |
Gross Margin | 0.12 | 0.13 | 0.13 | 0.11 | 0.12 | 0.16 |
EBIT Margin | 0.10 | 0.18 | 0.17 | - | 0.08 | 0.17 |
Profit Margin | 0.10 | 0.14 | 0.09 | 0.05 | -0.01 | 0.09 |
EBITDA | 1.04 Billion | 1.51 Billion | 1.51 Billion | - | 749.05 Million | 1.62 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.08 | 0.01 | 0.14 |
ALTAF
RBO
603338
2011
601717
WIN