CNY 4.35
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.57 Billion | 4.71 Billion | 4.52 Billion | 4.09 Billion | 3.7 Billion | 2.9 Billion |
Cost of Revenue | -817.09 Million | - | - | - | - | - |
Gross Profit | 4.39 Billion | 4.71 Billion | 4.52 Billion | 4.09 Billion | 3.7 Billion | 2.9 Billion |
Operating Expenses | 1.71 Billion | 1.6 Billion | 1.47 Billion | 1.33 Billion | 1.22 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.67 Billion | 1.57 Billion | 1.43 Billion | 1.31 Billion | 1.2 Billion | 1.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 32.67 Million | 35.01 Million | 26.77 Million | 25.27 Million | 7.26 Million |
Cost and Expenses | 1.67 Billion | 1.6 Billion | 1.47 Billion | 1.33 Billion | 1.22 Billion | 1.08 Billion |
Operating Income | 1.9 Billion | 5.69 Billion | 1.33 Billion | 1 Billion | 982.58 Million | 2.86 Billion |
Interest Expense | 4.29 Billion | 3.85 Billion | 3.44 Billion | 2.67 Billion | 2.44 Billion | 1.99 Billion |
Income Tax Expense | 131.02 Million | 156.39 Million | 35.95 Million | 7.61 Million | 28.42 Million | 36.25 Million |
Earnings before Tax | 1.92 Billion | 1.85 Billion | 1.37 Billion | 1 Billion | 965.81 Million | 853.99 Million |
Net Income | 1.78 Billion | 1.68 Billion | 1.3 Billion | 1 Billion | 954.16 Million | 835.11 Million |
Earnings Per Share Basic | 0.78 | 0.73 | 0.60 | 0.46 | 0.44 | 0.38 |
Earnings Per Share Diluted | 0.65 | 0.62 | 0.53 | 0.40 | 0.38 | 0.38 |
Weighted Average Shares Outstanding | 2.29 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.48 Billion | 2.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.74 Billion | 2.72 Billion | 2.7 Billion | 2.68 Billion | 2.48 Billion | 2.17 Billion |
Gross Margin | 1.23 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.56 | 1.25 | 0.33 | 0.27 | 0.29 | 1.02 |
Profit Margin | 0.50 | 0.36 | 0.29 | 0.24 | 0.26 | 0.29 |
EBITDA | 2 Billion | -0.20 | 1.47 Billion | 1.02 Billion | 948.16 Million | 18.5 Million |
Earnings Before Tax Margin | 0.53 | 1.21 | 0.30 | 0.25 | 0.27 | 0.99 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.15 Billion | 2.28 Billion | 2.3 Billion | 967.83 Million | 4.39 Billion | 1.12 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 2.15 Billion | 2.28 Billion | 2.3 Billion | 967.83 Million | 4.39 Billion | 1.12 Billion |
Operating Expenses | 408.08 Million | 353.2 Million | 400.61 Million | 518.26 Million | 1.71 Billion | 406.37 Million |
Selling, General and Administrative Expenses | - | 340.28 Million | 391.46 Million | 508.64 Million | - | 398.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -408.08 Million | -353.2 Million | -368.17 Thousand | -2.07 Million | 4.49 Million | 3.56 Million |
Cost and Expenses | 1.59 Billion | 1.92 Billion | 1.73 Billion | 518.26 Million | 1.71 Billion | 406.37 Million |
Operating Income | 557.54 Million | 31.09 Million | 30.29 Million | 398.19 Million | 1.91 Billion | 612.34 Million |
Interest Expense | - | 1.06 Billion | 1.05 Billion | 1.09 Billion | 4.29 Billion | 1.09 Billion |
Income Tax Expense | 52.03 Million | 14.88 Million | 73.49 Million | 9.31 Million | 131.02 Million | 80.11 Million |
Earnings before Tax | 568.34 Million | 385.19 Million | 588.04 Million | 390.85 Million | 1.92 Billion | 623.97 Million |
Net Income | 539.61 Million | 401.41 Million | 544.84 Million | 388.88 Million | 1.78 Billion | 532.22 Million |
Earnings Per Share Basic | 0.25 | 0.19 | 0.25 | 0.18 | - | 0.25 |
Earnings Per Share Diluted | 0.21 | 0.19 | 0.21 | 0.15 | - | 0.20 |
Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.6 Billion | 2.29 Billion | 2.16 Billion |
Weighted Average Shares Outstanding (Diluted) | - | 2.15 Billion | 2.59 Billion | 2.6 Billion | 2.74 Billion | 2.89 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.26 | 0.04 | 0.01 | 0.41 | - | 0.54 |
Profit Margin | 0.25 | 0.18 | 0.24 | 0.40 | 0.41 | 0.47 |
EBITDA | 568.34 Million | 90.92 Million | 30.29 Million | 398.19 Million | - | 612.34 Million |
Earnings Before Tax Margin | 0.26 | 0.01 | 0.01 | 0.41 | 0.44 | 0.54 |
IMS
PTNDF
VAPR
301156
EMAAR
FCC