CNY 80.17
(-1.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.72 Billion | 9.64 Billion | 7.69 Billion | 7.04 Billion | 4.75 Billion | 5.15 Billion |
Cost of Revenue | 7.18 Billion | 6.81 Billion | 5.72 Billion | 5.25 Billion | 3.46 Billion | 3.74 Billion |
Gross Profit | 3.54 Billion | 2.82 Billion | 1.96 Billion | 1.79 Billion | 1.28 Billion | 1.4 Billion |
Operating Expenses | 1.04 Billion | 1.32 Billion | 974.35 Million | 898.54 Million | 623.65 Million | 600.07 Million |
Selling, General and Administrative Expenses | 254.3 Million | 322.15 Million | 263.64 Million | 267.65 Million | 156.74 Million | 168.98 Million |
Research and Development Expenses | 739.36 Million | 767.01 Million | 541.09 Million | 506.42 Million | 362.35 Million | 309.47 Million |
Other Expenses | -101.49 Million | 231.19 Million | 169.6 Million | 124.45 Million | 104.55 Million | 27.26 Million |
Cost and Expenses | 8.22 Billion | 8.13 Billion | 6.7 Billion | 6.15 Billion | 4.09 Billion | 4.35 Billion |
Operating Income | 2.49 Billion | 1.32 Billion | 962.91 Million | 989.79 Million | 576.37 Million | 681.89 Million |
Interest Expense | 28.71 Million | 63.36 Million | 82.98 Million | 61.8 Million | 50.16 Million | 50.25 Million |
Income Tax Expense | 284.81 Million | 117.86 Million | 73.41 Million | 110.53 Million | 63.18 Million | 71.83 Million |
Earnings before Tax | 2.19 Billion | 1.35 Billion | 959.91 Million | 986.95 Million | 576.67 Million | 694.95 Million |
Net Income | 2.17 Billion | 1.22 Billion | 876.97 Million | 865.48 Million | 513.48 Million | 623.11 Million |
Earnings Per Share Basic | 2.00 | 1.54 | 1.21 | 1.23 | 0.73 | 1.36 |
Earnings Per Share Diluted | 1.97 | 1.54 | 1.21 | 1.22 | 0.73 | 1.33 |
Weighted Average Shares Outstanding | 1.08 Billion | 794.79 Million | 724.77 Million | 703.64 Million | 703.4 Million | 458.17 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 794.79 Million | 724.77 Million | 709.41 Million | 703.4 Million | 468.5 Million |
Gross Margin | 0.33 | 0.29 | 0.26 | 0.25 | 0.27 | 0.27 |
EBIT Margin | 0.28 | 0.23 | 0.19 | 0.21 | 0.21 | 0.20 |
Profit Margin | 0.20 | 0.13 | 0.11 | 0.12 | 0.11 | 0.12 |
EBITDA | 2.97 Billion | 1.83 Billion | 1.37 Billion | 1.37 Billion | 821.11 Million | 908.4 Million |
Earnings Before Tax Margin | 0.23 | 0.14 | 0.13 | 0.14 | 0.12 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.51 Billion | 5.96 Billion | 4.8 Billion | 3.69 Billion | 10.72 Billion | 3.02 Billion |
Cost of Revenue | 4.32 Billion | 4.04 Billion | 3.25 Billion | 2.38 Billion | 7.18 Billion | 2.01 Billion |
Gross Profit | 2.19 Billion | 1.92 Billion | 1.55 Billion | 1.31 Billion | 3.54 Billion | 1.01 Billion |
Operating Expenses | 426.42 Million | 430.93 Million | 431.22 Million | 2.66 Billion | 8.22 Billion | 282.68 Million |
Selling, General and Administrative Expenses | 427.1 Million | 204.34 Million | 172.07 Million | -50.82 Million | - | 248.74 Million |
Research and Development Expenses | 217.26 Million | 223.9 Million | 257.38 Million | 268 Million | - | 148.86 Million |
Other Expenses | -217.94 Million | -2.68 Million | -1.77 Million | -2.66 Billion | -8.22 Billion | -596.88 Thousand |
Cost and Expenses | 4.74 Billion | 4.47 Billion | 3.68 Billion | 2.66 Billion | 8.22 Billion | 2.29 Billion |
Operating Income | 1.68 Billion | 1.49 Billion | 1.11 Billion | 1.03 Billion | 2.5 Billion | 755.3 Million |
Interest Expense | 28.47 Million | 9.7 Million | 13.62 Million | -12.12 Million | 41.9 Million | 16.45 Million |
Income Tax Expense | 218.48 Million | 174.95 Million | 147.63 Million | 128.1 Million | 284.81 Million | 89.52 Million |
Earnings before Tax | 1.68 Billion | 1.55 Billion | 1.17 Billion | 1.03 Billion | 2.49 Billion | 754.71 Million |
Net Income | 1.39 Billion | 1.34 Billion | 1 Billion | 877.65 Million | 2.17 Billion | 682.11 Million |
Earnings Per Share Basic | 1.24 | 1.20 | 1.30 | 1.16 | - | 0.87 |
Earnings Per Share Diluted | 1.24 | 0.80 | 1.28 | 1.19 | - | 0.87 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 776.35 Million | 735.38 Million | 776.25 Million | 786.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.67 Billion | 788.48 Million | 735.37 Million | 787.51 Million | 786.36 Million |
Gross Margin | 0.34 | 0.32 | 0.32 | 0.35 | 0.33 | 0.34 |
EBIT Margin | 0.26 | 0.28 | 0.25 | 0.31 | - | 0.26 |
Profit Margin | 0.21 | 0.23 | 0.21 | 0.24 | 0.20 | 0.23 |
EBITDA | 1.71 Billion | 1.66 Billion | 1.18 Billion | 1.14 Billion | - | 772.64 Million |
Earnings Before Tax Margin | 0.26 | 0.25 | 0.23 | 0.28 | 0.23 | 0.25 |
HABITAT
601799
OCAXU
INZY
QYOUF
RNT