CNY 9.82
(0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.15 Billion | 11.21 Billion | 10.89 Billion | 9.74 Billion | 9.76 Billion | 9.35 Billion |
Cost of Revenue | 7.64 Billion | 6.84 Billion | 6.83 Billion | 6.24 Billion | 6.2 Billion | 5.99 Billion |
Gross Profit | 4.51 Billion | 4.36 Billion | 4.05 Billion | 3.5 Billion | 3.56 Billion | 3.35 Billion |
Operating Expenses | 2.48 Billion | 2.62 Billion | 2.51 Billion | 2.14 Billion | 2.06 Billion | 1.92 Billion |
Selling, General and Administrative Expenses | 2.46 Billion | 1.41 Billion | 1.39 Billion | 1.24 Billion | 1.22 Billion | 1.13 Billion |
Research and Development Expenses | 20.53 Million | 17.01 Million | 15.09 Million | - | - | - |
Other Expenses | -662.99 Thousand | 1.19 Billion | 1.1 Billion | 901.69 Million | 844.63 Million | -1.57 Million |
Cost and Expenses | 10.13 Billion | 9.46 Billion | 9.34 Billion | 8.38 Billion | 8.27 Billion | 7.91 Billion |
Operating Income | 2.02 Billion | 1.66 Billion | 1.52 Billion | 1.34 Billion | 1.47 Billion | 1.48 Billion |
Interest Expense | 38.9 Million | 8.16 Million | 8.41 Million | 3.83 Million | 3.92 Million | 6.52 Million |
Income Tax Expense | -274.2 Million | 2.98 Million | 8.27 Million | 4.68 Million | -751.21 Thousand | 3.2 Million |
Earnings before Tax | 2.09 Billion | 1.66 Billion | 1.53 Billion | 1.4 Billion | 1.54 Billion | 1.47 Billion |
Net Income | 2.37 Billion | 1.68 Billion | 1.53 Billion | 1.4 Billion | 1.54 Billion | 1.48 Billion |
Earnings Per Share Basic | 1.14 | 0.81 | 0.73 | 0.67 | 0.74 | 0.71 |
Earnings Per Share Diluted | 1.14 | 0.81 | 0.73 | 0.67 | 0.74 | 0.71 |
Weighted Average Shares Outstanding | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.09 Billion |
Gross Margin | 0.37 | 0.39 | 0.37 | 0.36 | 0.36 | 0.36 |
EBIT Margin | 0.20 | 0.19 | 0.17 | 0.18 | 0.19 | 0.18 |
Profit Margin | 0.20 | 0.15 | 0.14 | 0.14 | 0.16 | 0.16 |
EBITDA | 2.45 Billion | 1.96 Billion | 1.85 Billion | 1.7 Billion | 1.8 Billion | 1.46 Billion |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.14 | 0.14 | 0.15 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.55 Billion | 3.45 Billion | 2.45 Billion | 4.1 Billion | 12.15 Billion | 2.82 Billion |
Cost of Revenue | 1.74 Billion | 2.21 Billion | 1.51 Billion | 2.56 Billion | 7.64 Billion | 1.92 Billion |
Gross Profit | 801.1 Million | 1.23 Billion | 933.91 Million | 1.53 Billion | 4.51 Billion | 901.98 Million |
Operating Expenses | 550.92 Million | 582.36 Million | 699.79 Million | 1.17 Billion | 2.87 Billion | 614.82 Million |
Selling, General and Administrative Expenses | 552.81 Million | 559.03 Million | 673.36 Million | -115.98 Million | - | 1.05 Billion |
Research and Development Expenses | 6.1 Million | 5.14 Million | 6.41 Million | 3.73 Million | - | 6.16 Million |
Other Expenses | 8 Million | -18.18 Million | -20 Million | 73.58 Million | 76.74 Million | 3.24 Million |
Cost and Expenses | 2.3 Billion | 2.79 Billion | 2.21 Billion | 3.74 Billion | 10.51 Billion | 2.53 Billion |
Operating Income | 250.18 Million | 655.69 Million | 234.12 Million | 768.65 Million | 2.02 Billion | 358.85 Million |
Interest Expense | 2.18 Million | 1.98 Million | 2.64 Million | 3.45 Million | 8.57 Million | 2.17 Million |
Income Tax Expense | 72 Million | 214.72 Million | 67.18 Million | -275.07 Million | -274.2 Million | 1.43 Million |
Earnings before Tax | 285.72 Million | 760.14 Million | 276.25 Million | 842.24 Million | 2.09 Billion | 362.09 Million |
Net Income | 214.9 Million | 543.78 Million | 210.65 Million | 1.12 Billion | 2.37 Billion | 359.31 Million |
Earnings Per Share Basic | 0.10 | 0.26 | 0.10 | 0.54 | - | 0.17 |
Earnings Per Share Diluted | 0.10 | 0.26 | 0.10 | 0.54 | - | 0.17 |
Weighted Average Shares Outstanding | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion |
Gross Margin | 0.31 | 0.36 | 0.38 | 0.37 | 0.37 | 0.32 |
EBIT Margin | 0.11 | 0.21 | 0.19 | 0.13 | - | 0.11 |
Profit Margin | 0.08 | 0.16 | 0.09 | 0.27 | 0.20 | 0.13 |
EBITDA | 287.91 Million | 739.09 Million | 473.26 Million | 538.64 Million | - | 316.8 Million |
Earnings Before Tax Margin | 0.10 | 0.19 | 0.10 | 0.19 | 0.17 | 0.13 |
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