CNY 17.04
(0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.36 Billion | 21.37 Billion | 18.63 Billion | 13.39 Billion | 6.42 Billion | 6.75 Billion |
Cost of Revenue | 20.92 Billion | 19.33 Billion | 16.89 Billion | 11.96 Billion | 5.11 Billion | 5.47 Billion |
Gross Profit | 2.44 Billion | 2.03 Billion | 1.74 Billion | 1.42 Billion | 1.31 Billion | 1.28 Billion |
Operating Expenses | 1.73 Billion | 1.27 Billion | 906.46 Million | 658.5 Million | 742.16 Million | 749.33 Million |
Selling, General and Administrative Expenses | 552.09 Million | 493.71 Million | 317.61 Million | 262.21 Million | 391.64 Million | 372.47 Million |
Research and Development Expenses | 744.47 Million | 662.8 Million | 551.55 Million | 338.53 Million | 267.54 Million | 284.44 Million |
Other Expenses | 435.2 Million | 115.59 Million | 37.3 Million | 57.76 Million | 82.97 Million | -11.72 Million |
Cost and Expenses | 22.65 Billion | 20.61 Billion | 17.79 Billion | 12.62 Billion | 5.85 Billion | 6.22 Billion |
Operating Income | 712.29 Million | 842.31 Million | 835.28 Million | 576.02 Million | 499.53 Million | 453.92 Million |
Interest Expense | 303.38 Million | 277.15 Million | 201.13 Million | 158.12 Million | 87.44 Million | 105.32 Million |
Income Tax Expense | 93.76 Million | 35.77 Million | 77.08 Million | 91.73 Million | 60.22 Million | 49.29 Million |
Earnings before Tax | 710.43 Million | 536.99 Million | 551.44 Million | 575 Million | 498.82 Million | 454.87 Million |
Net Income | 605.55 Million | 492.4 Million | 450.04 Million | 432.56 Million | 436.68 Million | 390.18 Million |
Earnings Per Share Basic | 0.97 | 0.80 | 0.75 | 0.75 | 1.06 | 0.75 |
Earnings Per Share Diluted | 0.96 | 0.79 | 0.75 | 0.75 | 1.06 | 0.75 |
Weighted Average Shares Outstanding | 624.28 Million | 616.95 Million | 600.05 Million | 578.36 Million | 563.55 Million | 520.24 Million |
Weighted Average Shares Outstanding (Diluted) | 630.78 Million | 623.29 Million | 600.05 Million | 578.36 Million | 563.55 Million | 520.24 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.20 | 0.19 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.08 | 0.13 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.07 | 0.06 |
EBITDA | 1.5 Billion | 1.22 Billion | 1.08 Billion | 1.05 Billion | 837.73 Million | 773.59 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.85 Billion | 6.54 Billion | 5.96 Billion | 23.67 Billion | 6.23 Billion | 6.24 Billion |
Cost of Revenue | 6.2 Billion | 5.88 Billion | 5.39 Billion | 20.96 Billion | 5.57 Billion | 5.54 Billion |
Gross Profit | 645.42 Million | 664.6 Million | 576.53 Million | 2.71 Billion | 659.6 Million | 690.49 Million |
Operating Expenses | 439.08 Million | 408.86 Million | 324.27 Million | 1.57 Billion | 415.3 Million | 370.64 Million |
Selling, General and Administrative Expenses | 383.22 Million | 61.83 Million | 209.7 Million | - | -35.81 Million | 346.65 Million |
Research and Development Expenses | 257.32 Million | 248.58 Million | 178.28 Million | - | 195.53 Million | 219.92 Million |
Other Expenses | -201.45 Million | 152.27 Thousand | 260.3 Thousand | -1.57 Billion | -1.88 Million | 9.63 Million |
Cost and Expenses | 6.64 Billion | 6.29 Billion | 5.71 Billion | 22.96 Billion | 5.99 Billion | 5.92 Billion |
Operating Income | 122.99 Million | 132.67 Million | 335.49 Million | 736.91 Million | 225.4 Million | 194.3 Million |
Interest Expense | 80.4 Million | 79.3 Million | 78.85 Million | 303.38 Million | 86.08 Million | 68.21 Million |
Income Tax Expense | 9.73 Million | 22.32 Million | 54.28 Million | 93.76 Million | 25.97 Million | 25.59 Million |
Earnings before Tax | 122.58 Million | 132.31 Million | 335.75 Million | 713.75 Million | 223.51 Million | 194.83 Million |
Net Income | 111.05 Million | 107.97 Million | 274.3 Million | 605.55 Million | 191.29 Million | 165.38 Million |
Earnings Per Share Basic | 0.18 | 0.17 | 0.44 | - | 0.30 | 0.26 |
Earnings Per Share Diluted | 0.18 | 0.15 | 0.44 | - | 0.30 | 0.26 |
Weighted Average Shares Outstanding | 629.99 Million | 629.99 Million | 623.42 Million | 624.28 Million | 629.59 Million | 625.12 Million |
Weighted Average Shares Outstanding (Diluted) | 629.99 Million | 715.93 Million | 623.42 Million | 630.78 Million | 629.59 Million | 636.09 Million |
Gross Margin | 0.09 | 0.10 | 0.10 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.03 | 0.03 | 0.04 | - | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.05 | 0.03 | 0.03 | 0.03 |
EBITDA | 202.99 Million | 217.95 Million | 254.91 Million | - | 276.76 Million | 293.11 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.06 | 0.03 | 0.04 | 0.03 |
NEXT
601188
CCE
SAYAJIIND
REP
688248