CNY 9.19
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.66 Billion | 2.37 Billion | 1.92 Billion | 1.66 Billion | 1.6 Billion | 1.59 Billion |
Cost of Revenue | 2.37 Billion | 2.1 Billion | 1.7 Billion | 1.52 Billion | 1.42 Billion | 1.37 Billion |
Gross Profit | 293.08 Million | 275.76 Million | 219.5 Million | 148.14 Million | 187.39 Million | 225.66 Million |
Operating Expenses | 74.89 Million | 101.03 Million | 105.36 Million | 94.82 Million | 102.2 Million | 130.96 Million |
Selling, General and Administrative Expenses | 18.51 Million | 17.3 Million | 17.58 Million | 15.82 Million | 19.25 Million | 24.73 Million |
Research and Development Expenses | 2.3 Million | 41.9 Thousand | 228.56 Thousand | 104 Thousand | - | - |
Other Expenses | -422.59 Thousand | 83.67 Million | 87.55 Million | 78.89 Million | 82.95 Million | -1.05 Million |
Cost and Expenses | 2.44 Billion | 2.2 Billion | 1.81 Billion | 1.61 Billion | 1.52 Billion | 1.5 Billion |
Operating Income | 219.89 Million | 186.53 Million | 153.35 Million | 92 Million | 122.27 Million | 119.33 Million |
Interest Expense | 4.5 Million | 3.63 Million | 2.04 Million | 506.31 Thousand | 216.36 Thousand | 323.17 Thousand |
Income Tax Expense | 36.25 Million | 26.92 Million | 27.24 Million | 13.72 Million | 15.41 Million | 21.86 Million |
Earnings before Tax | 215.59 Million | 185.09 Million | 151.35 Million | 89.84 Million | 116.14 Million | 118.28 Million |
Net Income | 179.33 Million | 159.18 Million | 123.27 Million | 70.02 Million | 99.68 Million | 101.78 Million |
Earnings Per Share Basic | 0.43 | 0.38 | 0.29 | 0.17 | 0.24 | 0.24 |
Earnings Per Share Diluted | 0.43 | 0.38 | 0.29 | 0.17 | 0.24 | 0.24 |
Weighted Average Shares Outstanding | 421.43 Million | 421.43 Million | 421.43 Million | 421.43 Million | 421.43 Million | 421.43 Million |
Weighted Average Shares Outstanding (Diluted) | 421.43 Million | 421.43 Million | 421.43 Million | 421.43 Million | 421.43 Million | 421.45 Million |
Gross Margin | 0.11 | 0.12 | 0.11 | 0.09 | 0.12 | 0.14 |
EBIT Margin | 0.13 | 0.15 | 0.17 | 0.16 | 0.19 | 0.19 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.06 | 0.06 |
EBITDA | 357.27 Million | 337.06 Million | 317.03 Million | 265.99 Million | 300.06 Million | 278.41 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.06 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 795.04 Million | 626.93 Million | 697.58 Million | 653.91 Million | 2.66 Billion | 716.13 Million |
Cost of Revenue | 628.24 Million | 623.82 Million | 598.5 Million | 628.22 Million | 2.37 Billion | 605.35 Million |
Gross Profit | 166.79 Million | 3.11 Million | 99.07 Million | 25.69 Million | 294.78 Million | 110.77 Million |
Operating Expenses | 25.67 Million | 601.77 Million | 27.9 Million | 34.94 Million | 115.14 Million | 24.54 Million |
Selling, General and Administrative Expenses | 27.23 Million | 22.16 Million | 22.16 Million | -40.89 Million | - | 56.35 Million |
Research and Development Expenses | 1.74 Million | 1.97 Million | 1.97 Million | 1.25 Million | - | 739.56 Thousand |
Other Expenses | -3.3 Million | -601.77 Million | -6882.56 | -2.39 Million | -4.29 Million | 597.56 Thousand |
Cost and Expenses | 653.92 Million | 601.77 Million | 626.41 Million | 663.17 Million | 2.48 Billion | 629.9 Million |
Operating Income | 155.95 Million | 25.16 Million | 77.02 Million | -1.02 Million | 219.89 Million | 97.65 Million |
Interest Expense | 873.67 Thousand | 625.44 Thousand | 1.1 Million | 869.37 Thousand | 3.33 Million | 740.15 Thousand |
Income Tax Expense | 22.66 Million | 9.11 Million | 7.21 Million | 1.54 Million | 36.25 Million | 15.57 Million |
Earnings before Tax | 161.66 Million | 24.04 Million | 77.01 Million | -3.42 Million | 215.59 Million | 98.25 Million |
Net Income | 138.99 Million | 15.01 Million | 69.8 Million | -4.97 Million | 179.33 Million | 82.68 Million |
Earnings Per Share Basic | 0.33 | 0.04 | 0.17 | -0.01 | - | 0.20 |
Earnings Per Share Diluted | 0.33 | 0.04 | 0.17 | -0.01 | - | 0.20 |
Weighted Average Shares Outstanding | 421.5 Million | 421.5 Million | 421.5 Million | 421.43 Million | 421.43 Million | 421.43 Million |
Weighted Average Shares Outstanding (Diluted) | 421.5 Million | 421.5 Million | 421.5 Million | 421.43 Million | 421.43 Million | 421.43 Million |
Gross Margin | 0.21 | 0.00 | 0.14 | 0.04 | 0.11 | 0.15 |
EBIT Margin | 0.20 | 0.03 | 0.11 | -0.02 | - | 0.14 |
Profit Margin | 0.17 | 0.02 | 0.10 | -0.01 | 0.07 | 0.12 |
EBITDA | 162.53 Million | 16.04 Million | 78.12 Million | -10.45 Million | - | 98.99 Million |
Earnings Before Tax Margin | 0.20 | 0.04 | 0.11 | -0.00 | 0.08 | 0.14 |
TSRYY
VMTHF
MANRIN
QTRX
FUTURSEC
ORKLF