Unisplendour Corporation Limited (000938.SZ)
CNY 25.14
(2.91%)
CNY 25.14
(2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 77.02 Billion | 74.05 Billion | 67.63 Billion | 59.7 Billion | 54.09 Billion | 48.3 Billion |
| Cost of Revenue | 62.74 Billion | 58.77 Billion | 54.43 Billion | 47.85 Billion | 42.78 Billion | 38.04 Billion |
| Gross Profit | 14.27 Billion | 15.28 Billion | 13.2 Billion | 11.84 Billion | 11.31 Billion | 10.25 Billion |
| Operating Expenses | 11.47 Billion | 9.69 Billion | 8.72 Billion | 7.71 Billion | 7.11 Billion | 6.43 Billion |
| Selling, General and Administrative Expenses | 5.59 Billion | 4.58 Billion | 4.39 Billion | 3.59 Billion | 3.58 Billion | 3.29 Billion |
| Research and Development Expenses | 5.64 Billion | 5.29 Billion | 4.33 Billion | 3.83 Billion | 3.94 Billion | 3.32 Billion |
| Other Expenses | 92.61 Million | -192.82 Million | -1.39 Million | 290.33 Million | -404.45 Million | 47.2 Million |
| Cost and Expenses | 73.63 Billion | 68.46 Billion | 63.16 Billion | 55.57 Billion | 49.9 Billion | 44.48 Billion |
| Operating Income | 3.67 Billion | 4.16 Billion | 4.08 Billion | 3.7 Billion | 3.52 Billion | 3.14 Billion |
| Interest Expense | 317.7 Million | 314.93 Million | 243.01 Million | 305.11 Million | 246.42 Million | 157.99 Million |
| Income Tax Expense | 75.69 Million | 478.49 Million | 383.9 Million | 551.63 Million | 536.52 Million | 264.52 Million |
| Earnings before Tax | 3.76 Billion | 4.22 Billion | 4.17 Billion | 3.79 Billion | 3.61 Billion | 3.19 Billion |
| Net Income | 2.1 Billion | 3.74 Billion | 3.79 Billion | 3.24 Billion | 3.07 Billion | 1.7 Billion |
| Earnings Per Share Basic | 0.74 | 1.31 | 1.33 | 1.13 | 1.08 | 0.60 |
| Earnings Per Share Diluted | 0.74 | 1.31 | 1.33 | 1.13 | 1.08 | 0.60 |
| Weighted Average Shares Outstanding | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.85 Billion |
| Gross Margin | 0.19 | 0.21 | 0.20 | 0.20 | 0.21 | 0.21 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 |
| EBITDA | 5.13 Billion | 5.49 Billion | 5.49 Billion | 4.79 Billion | 4.51 Billion | 3.65 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 20.88 Billion | 20.88 Billion | 16.94 Billion | 77.02 Billion | 22 Billion | 19.16 Billion |
| Cost of Revenue | 17.76 Billion | 17.27 Billion | 13.61 Billion | 62.8 Billion | 18.08 Billion | 15.5 Billion |
| Gross Profit | 3.12 Billion | 3.61 Billion | 3.33 Billion | 14.21 Billion | 3.91 Billion | 3.66 Billion |
| Operating Expenses | 2.43 Billion | 2.52 Billion | 2.76 Billion | 10.71 Billion | 3.35 Billion | 2.3 Billion |
| Selling, General and Administrative Expenses | 3.12 Billion | 1.24 Billion | 1.37 Billion | - | 1.8 Billion | 1.35 Billion |
| Research and Development Expenses | 1.36 Billion | 1.07 Billion | 1.24 Billion | - | 1.35 Billion | 1.41 Billion |
| Other Expenses | -2.05 Billion | -208.84 Million | -151.85 Million | 92.61 Million | -203.8 Million | -13.32 Million |
| Cost and Expenses | 20.19 Billion | 19.8 Billion | 16.37 Billion | 73.52 Billion | 21.44 Billion | 17.81 Billion |
| Operating Income | 270.39 Million | 1.08 Billion | 566.03 Million | 3.49 Billion | 562.06 Million | 1 Billion |
| Interest Expense | 177.96 Million | 130.04 Million | 98.2 Million | 317.7 Million | 60.11 Million | 105.28 Million |
| Income Tax Expense | -19.73 Million | 89.47 Million | 67.13 Million | 75.69 Million | -36.07 Million | 108.23 Million |
| Earnings before Tax | 278.24 Million | 1.11 Billion | 766.59 Million | 3.75 Billion | 936.72 Million | 1.01 Billion |
| Net Income | 581.25 Million | 586.68 Million | 413.68 Million | 2.1 Billion | 562.18 Million | 518.69 Million |
| Earnings Per Share Basic | 0.20 | 0.21 | 0.14 | - | 0.20 | 0.18 |
| Earnings Per Share Diluted | 0.20 | 0.21 | 0.14 | - | 0.20 | 0.18 |
| Weighted Average Shares Outstanding | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion |
| Gross Margin | 0.15 | 0.17 | 0.20 | 0.18 | 0.18 | 0.19 |
| EBIT Margin | 0.02 | 0.06 | 0.06 | - | 0.04 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 456.2 Million | 1.32 Billion | 1.03 Billion | - | 819.64 Million | 1.27 Billion |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.03 | 0.05 | 0.03 | 0.05 |
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