CNY 4.15
(-6.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.02 Billion | 3.72 Billion | 3.31 Billion | 3.32 Billion | 3.4 Billion | 3.12 Billion |
Cost of Revenue | -4.09 Billion | - | - | - | - | - |
Gross Profit | 7.12 Billion | 3.72 Billion | 3.31 Billion | 3.32 Billion | 3.4 Billion | 3.12 Billion |
Operating Expenses | 1.19 Billion | 1.19 Billion | 1.16 Billion | 1.09 Billion | 1.11 Billion | 1.05 Billion |
Selling, General and Administrative Expenses | 1.19 Billion | 1.14 Billion | 1.12 Billion | 1.05 Billion | 1.07 Billion | 1.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 45.9 Million | 41.96 Million | 38.4 Million | 38.03 Million | -84.76 Million |
Cost and Expenses | 1.19 Billion | 1.19 Billion | 1.16 Billion | 1.09 Billion | 1.11 Billion | 1.05 Billion |
Operating Income | 1.82 Billion | 4.76 Billion | 1.31 Billion | 1.09 Billion | 1.11 Billion | 3.02 Billion |
Interest Expense | 3.25 Billion | 3.09 Billion | 2.95 Billion | 2.71 Billion | 2.49 Billion | 2.34 Billion |
Income Tax Expense | 54.83 Million | 58.13 Million | 39.86 Million | 36.63 Million | 100.82 Million | -174.36 Million |
Earnings before Tax | 2 Billion | 1.67 Billion | 1.32 Billion | 1.1 Billion | 1.11 Billion | 605.75 Million |
Net Income | 1.88 Billion | 1.61 Billion | 1.27 Billion | 1.05 Billion | 1.01 Billion | 857.35 Million |
Earnings Per Share Basic | 0.87 | 0.74 | 0.59 | 0.49 | 0.50 | 0.36 |
Earnings Per Share Diluted | 0.72 | 0.65 | 0.52 | 0.44 | 0.44 | 0.36 |
Weighted Average Shares Outstanding | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.3 Billion | 2.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.61 Billion | 2.59 Billion | 2.57 Billion | 2.56 Billion | 2.3 Billion | 2.35 Billion |
Gross Margin | 2.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.72 | 1.32 | 0.44 | 0.37 | 0.36 | 0.97 |
Profit Margin | 0.62 | 0.43 | 0.38 | 0.32 | 0.30 | 0.27 |
EBITDA | 2.16 Billion | - | 1.41 Billion | 1.19 Billion | 1.19 Billion | - |
Earnings Before Tax Margin | 0.61 | 1.28 | 0.40 | 0.33 | 0.33 | 0.97 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 827.31 Million | 1.85 Billion | 1.71 Billion | 1.79 Billion | 7.12 Billion | 911.15 Million |
Cost of Revenue | -778.28 Million | - | - | - | - | - |
Gross Profit | 1.6 Billion | 1.85 Billion | 1.71 Billion | 1.79 Billion | 7.12 Billion | 911.15 Million |
Operating Expenses | 326.45 Million | 284.71 Million | 308.66 Million | 330.53 Million | 507.29 Million | 318.2 Million |
Selling, General and Administrative Expenses | 720.4 Million | 288 Million | 286.47 Million | 325.84 Million | - | 308.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -393.95 Million | -284.71 Million | -308.66 Million | -330.53 Million | -507.29 Million | -4.03 Million |
Cost and Expenses | 1.22 Billion | 1.55 Billion | 1.42 Billion | 867.96 Million | 5.42 Billion | 318.2 Million |
Operating Income | 381.98 Million | 24.74 Million | 14.22 Million | -50.2 Million | -63.67 Million | 410.29 Million |
Interest Expense | 765.4 Million | 798.92 Million | 794.48 Million | 831.15 Million | 3.25 Billion | 808.08 Million |
Income Tax Expense | 19.79 Million | -18.84 Million | -27.03 Million | 150.25 Million | 54.83 Million | 10.98 Million |
Earnings before Tax | 418.39 Million | 332.1 Million | 308.44 Million | 1.03 Billion | 2 Billion | 410.8 Million |
Net Income | 402.11 Million | 375.69 Million | 349.69 Million | 832.31 Million | 1.88 Billion | 399.3 Million |
Earnings Per Share Basic | 0.16 | 0.15 | 0.16 | 0.38 | - | 0.18 |
Earnings Per Share Diluted | 0.16 | 0.15 | 0.14 | 0.38 | - | 0.16 |
Weighted Average Shares Outstanding | 2.46 Billion | 2.46 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Weighted Average Shares Outstanding (Diluted) | - | 2.74 Billion | 2.48 Billion | 3.04 Billion | 2.61 Billion | 2.18 Billion |
Gross Margin | 1.94 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.49 | 0.04 | 0.01 | -0.01 | - | 0.45 |
Profit Margin | 0.49 | 0.20 | 0.20 | 0.46 | 0.27 | 0.44 |
EBITDA | 401.91 Million | 71.11 Million | 14.22 Million | -10.47 Million | - | 410.29 Million |
Earnings Before Tax Margin | 0.46 | 0.01 | 0.01 | -0.03 | -0.01 | 0.45 |
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