CNY 3.76
(-1.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.04 Billion | 2.67 Billion | 2.97 Billion | 2.32 Billion | 2.9 Billion | 2.66 Billion |
Cost of Revenue | 1.35 Billion | 1.14 Billion | 1.22 Billion | 1.15 Billion | 1.08 Billion | 1.03 Billion |
Gross Profit | 1.69 Billion | 1.52 Billion | 1.75 Billion | 1.17 Billion | 1.82 Billion | 1.62 Billion |
Operating Expenses | 114.39 Million | 102.38 Million | 102.38 Million | 76.32 Million | 90.47 Million | 77 Million |
Selling, General and Administrative Expenses | 107.69 Million | 35.18 Million | 37.18 Million | 35.5 Million | 40.84 Million | 38.15 Million |
Research and Development Expenses | - | 272.33 Million | 246.55 Million | - | - | - |
Other Expenses | 6.69 Million | 67.2 Million | 65.2 Million | 40.81 Million | 49.63 Million | 7.28 Million |
Cost and Expenses | 1.45 Billion | 1.25 Billion | 1.32 Billion | 1.23 Billion | 1.17 Billion | 1.11 Billion |
Operating Income | 1.58 Billion | 1.4 Billion | 1.51 Billion | 993.81 Million | 1.51 Billion | 1.29 Billion |
Interest Expense | 57.27 Million | 91.69 Million | 103.81 Million | 143.27 Million | 199.41 Million | 224.39 Million |
Income Tax Expense | 405.77 Million | 348.37 Million | 390.49 Million | 210.06 Million | 377.37 Million | 342.79 Million |
Earnings before Tax | 1.55 Billion | 1.4 Billion | 1.44 Billion | 788.39 Million | 1.45 Billion | 1.3 Billion |
Net Income | 902.25 Million | 840.39 Million | 829.21 Million | 452.21 Million | 827.57 Million | 733.51 Million |
Earnings Per Share Basic | 0.33 | 0.31 | 0.30 | 0.16 | 0.30 | 0.27 |
Earnings Per Share Diluted | 0.33 | 0.31 | 0.30 | 0.16 | 0.30 | 0.27 |
Weighted Average Shares Outstanding | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
Gross Margin | 0.55 | 0.57 | 0.59 | 0.50 | 0.63 | 0.61 |
EBIT Margin | 0.84 | 0.86 | 0.81 | 0.73 | 0.80 | 0.82 |
Profit Margin | 0.30 | 0.31 | 0.28 | 0.19 | 0.28 | 0.28 |
EBITDA | 2.56 Billion | 2.32 Billion | 2.46 Billion | 1.73 Billion | 2.33 Billion | 2.17 Billion |
Earnings Before Tax Margin | 0.52 | 0.52 | 0.51 | 0.43 | 0.52 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 791.47 Million | 729.54 Million | 747.22 Million | 3.03 Billion | 761.77 Million | 815.99 Million |
Cost of Revenue | 310.45 Million | 292.39 Million | 292.94 Million | 1.35 Billion | 459.14 Million | 313.83 Million |
Gross Profit | 481.02 Million | 437.15 Million | 454.27 Million | 1.67 Billion | 302.63 Million | 502.16 Million |
Operating Expenses | 24.21 Million | 25.3 Million | 26.1 Million | 93.47 Million | 33.33 Million | 26.43 Million |
Selling, General and Administrative Expenses | 49.91 Million | -4.61 Million | 24.1 Million | - | 33.33 Million | 51.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -25.69 Million | -7.75 Million | -2.62 Million | 534.33 Thousand | -42.38 Million | 21.2 Million |
Cost and Expenses | 334.66 Million | 317.69 Million | 319.04 Million | 1.45 Billion | 492.48 Million | 340.27 Million |
Operating Income | 444.92 Million | 450.9 Million | 415.25 Million | 1.58 Billion | 269.29 Million | 456.7 Million |
Interest Expense | 11.9 Million | 11.21 Million | 11.76 Million | 56.98 Million | 12.15 Million | 13.32 Million |
Income Tax Expense | 111.34 Million | 109.44 Million | 102.25 Million | 405.77 Million | 78.74 Million | 115.34 Million |
Earnings before Tax | 441.92 Million | 458.57 Million | 412.62 Million | 1.57 Billion | 233.88 Million | 453.91 Million |
Net Income | 262.11 Million | 287.17 Million | 243.94 Million | 902.25 Million | 107.29 Million | 263.86 Million |
Earnings Per Share Basic | 0.10 | 0.11 | 0.09 | - | 0.04 | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.11 | 0.09 | - | 0.04 | 0.10 |
Weighted Average Shares Outstanding | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
Gross Margin | 0.61 | 0.60 | 0.61 | 0.55 | 0.40 | 0.62 |
EBIT Margin | 0.57 | 0.64 | 0.57 | - | 0.67 | 0.57 |
Profit Margin | 0.33 | 0.39 | 0.33 | 0.30 | 0.14 | 0.32 |
EBITDA | 453.82 Million | 470.04 Million | 424.44 Million | - | 514.13 Million | 467.03 Million |
Earnings Before Tax Margin | 0.56 | 0.62 | 0.56 | 0.52 | 0.35 | 0.56 |
300525
ALTR
EMSKF
MCRUF
477760
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