CNY 15.9
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.13 Billion | 5.39 Billion | 4.83 Billion | 4.31 Billion | 3.59 Billion | 2.81 Billion |
Cost of Revenue | 4.76 Billion | 4.18 Billion | 3.73 Billion | 3.03 Billion | 2.82 Billion | 2.28 Billion |
Gross Profit | 1.37 Billion | 1.2 Billion | 1.09 Billion | 1.28 Billion | 774.5 Million | 530.6 Million |
Operating Expenses | 640.67 Million | 417.51 Million | 373.58 Million | 330.56 Million | 267.39 Million | 230.24 Million |
Selling, General and Administrative Expenses | 564.11 Million | 141.58 Million | 131.04 Million | 127.21 Million | 85.39 Million | 71.87 Million |
Research and Development Expenses | 31.64 Million | 18.32 Million | 9.05 Million | 4.48 Million | - | - |
Other Expenses | 44.92 Million | -7.22 Million | -11.41 Million | -31.13 Million | -6.16 Million | -3.98 Million |
Cost and Expenses | 5.4 Billion | 4.6 Billion | 4.11 Billion | 3.36 Billion | 3.08 Billion | 2.51 Billion |
Operating Income | 781.09 Million | 692.96 Million | 673.07 Million | 896.85 Million | 426.17 Million | 244.55 Million |
Interest Expense | 47.29 Million | 57.84 Million | 62.78 Million | 54.58 Million | 59.77 Million | 45.33 Million |
Income Tax Expense | 161.87 Million | 128.87 Million | 139.61 Million | 176.63 Million | 78.7 Million | 37.99 Million |
Earnings before Tax | 744.86 Million | 685.73 Million | 661.66 Million | 865.71 Million | 420.01 Million | 240.57 Million |
Net Income | 521.14 Million | 494.34 Million | 472.52 Million | 631.04 Million | 312.79 Million | 182.42 Million |
Earnings Per Share Basic | 1.31 | 1.24 | 1.18 | 1.62 | 1.05 | 0.61 |
Earnings Per Share Diluted | 1.31 | 1.24 | 1.18 | 1.62 | 1.05 | 0.61 |
Weighted Average Shares Outstanding | 397.81 Million | 398.11 Million | 398.59 Million | 390 Million | 299.28 Million | 298.52 Million |
Weighted Average Shares Outstanding (Diluted) | 397.81 Million | 398.11 Million | 399.31 Million | 390 Million | 299.28 Million | 298.52 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.30 | 0.22 | 0.19 |
EBIT Margin | 0.18 | 0.20 | 0.20 | 0.26 | 0.18 | 0.14 |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.15 | 0.09 | 0.06 |
EBITDA | 1.09 Billion | 967.73 Million | 938.88 Million | 1.08 Billion | 589.26 Million | 359.56 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.14 | 0.21 | 0.12 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.69 Billion | 1.69 Billion | 6.13 Billion | 1.67 Billion | 1.54 Billion |
Cost of Revenue | 1.38 Billion | 1.25 Billion | 1.3 Billion | 4.79 Billion | 1.36 Billion | 1.18 Billion |
Gross Profit | 430.37 Million | 440.21 Million | 388.93 Million | 1.33 Billion | 314.62 Million | 364.92 Million |
Operating Expenses | 142.05 Million | 156.25 Million | 166.45 Million | 555.62 Million | 208.28 Million | 116.42 Million |
Selling, General and Administrative Expenses | 311.03 Million | 142.13 Million | 153.91 Million | - | 175.22 Million | 254.63 Million |
Research and Development Expenses | 11.27 Million | 11.85 Million | 10.45 Million | - | 13.07 Million | 9.17 Million |
Other Expenses | -180.24 Million | -2.27 Million | -2.08 Million | 16.72 Million | -19.99 Million | -2.24 Million |
Cost and Expenses | 1.53 Billion | 1.41 Billion | 1.47 Billion | 5.35 Billion | 1.56 Billion | 1.3 Billion |
Operating Income | 258.5 Million | 283.95 Million | 222.48 Million | 781.09 Million | 106.33 Million | 220.01 Million |
Interest Expense | 22.7 Million | 21.61 Million | 12 Million | 47.29 Million | 12.49 Million | 6.83 Million |
Income Tax Expense | 59.22 Million | 55.74 Million | 39.17 Million | 161.87 Million | 20.75 Million | 54.55 Million |
Earnings before Tax | 255.93 Million | 268.07 Million | 210.92 Million | 737.27 Million | 76.31 Million | 217.77 Million |
Net Income | 169.04 Million | 179.07 Million | 147.68 Million | 521.14 Million | 61.64 Million | 141.89 Million |
Earnings Per Share Basic | 0.42 | 0.45 | 0.37 | - | 0.15 | 0.36 |
Earnings Per Share Diluted | 0.42 | 0.45 | 0.37 | - | 0.15 | 0.36 |
Weighted Average Shares Outstanding | 398.59 Million | 398.59 Million | 398.59 Million | 398.59 Million | 398.59 Million | 398.59 Million |
Weighted Average Shares Outstanding (Diluted) | 398.59 Million | 398.59 Million | 398.59 Million | 398.59 Million | 398.59 Million | 398.59 Million |
Gross Margin | 0.24 | 0.26 | 0.23 | 0.22 | 0.19 | 0.24 |
EBIT Margin | 0.15 | 0.22 | 0.14 | - | 0.11 | 0.16 |
Profit Margin | 0.09 | 0.11 | 0.09 | 0.08 | 0.04 | 0.09 |
EBITDA | 278.64 Million | 369.28 Million | 244.66 Million | - | 187.23 Million | 247.44 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.13 | 0.13 | 0.06 | 0.14 |
000518
PVH
300791
MHID
GVS
0EWR