CNY 6.14
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.26 Million | 121.32 Million | 164.77 Million | 201.73 Million | 239.13 Million | 239.8 Million |
Cost of Revenue | 20.66 Million | 9.17 Million | 24.22 Million | 27.82 Million | 30.87 Million | 35.97 Million |
Gross Profit | 93.59 Million | 112.14 Million | 140.54 Million | 173.9 Million | 208.25 Million | 203.83 Million |
Operating Expenses | 21.57 Million | 28.66 Million | 26.44 Million | 25.56 Million | 24.34 Million | 17.43 Million |
Selling, General and Administrative Expenses | 21.57 Million | 6.06 Million | 3.58 Million | 4.11 Million | 4.3 Million | 4.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.6 Million | 22.86 Million | 21.44 Million | 20.04 Million | -1.93 Million |
Cost and Expenses | 42.23 Million | 37.84 Million | 50.67 Million | 53.38 Million | 55.22 Million | 53.4 Million |
Operating Income | 72.02 Million | 325.38 Million | 371.35 Million | 295.64 Million | 396.19 Million | 259.12 Million |
Interest Expense | 77.22 Million | 95.41 Million | 97.27 Million | 104.07 Million | 124.5 Million | 138.3 Million |
Income Tax Expense | 19.08 Million | 20.66 Million | 11.17 Million | 70.51 Million | 18.41 Million | 32.28 Million |
Earnings before Tax | 143.89 Million | 223.56 Million | 266.89 Million | 297.75 Million | 268.57 Million | 257.18 Million |
Net Income | 211.47 Million | 202.9 Million | 255.71 Million | 227.23 Million | 250.16 Million | 224.9 Million |
Earnings Per Share Basic | 0.16 | 0.15 | 0.19 | 0.17 | 0.19 | 0.17 |
Earnings Per Share Diluted | 0.16 | 0.15 | 0.19 | 0.17 | 0.19 | 0.17 |
Weighted Average Shares Outstanding | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.3 Billion |
Gross Margin | 0.82 | 0.92 | 0.85 | 0.86 | 0.87 | 0.85 |
EBIT Margin | 1.98 | 2.72 | 2.34 | 1.86 | 1.71 | 1.55 |
Profit Margin | 1.85 | 1.67 | 1.55 | 1.13 | 1.05 | 0.94 |
EBITDA | 226.19 Million | 251.18 Million | 249.77 Million | 307.38 Million | 289.58 Million | 310.04 Million |
Earnings Before Tax Margin | 0.63 | 2.68 | 2.25 | 1.47 | 1.66 | 1.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 28.17 Million | 28.28 Million | 27.92 Million | 114.26 Million | 28.94 Million | 28.94 Million |
Cost of Revenue | 2.37 Million | 2.57 Million | 2 Million | 20.66 Million | 9.86 Million | 2.56 Million |
Gross Profit | 25.79 Million | 25.7 Million | 25.92 Million | 93.59 Million | 19.07 Million | 26.38 Million |
Operating Expenses | 5.81 Million | 7.43 Million | 6.3 Million | 21.57 Million | 31.68 Million | 6.5 Million |
Selling, General and Administrative Expenses | 15.62 Million | -3.57 Million | 6.3 Million | - | 5.89 Million | 17.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.8 Million | 784.47 | -750.75 | -1756.27 | -25.78 Million | - |
Cost and Expenses | 8.19 Million | 10.01 Million | 8.3 Million | 42.23 Million | 41.54 Million | 9.06 Million |
Operating Income | 33.33 Million | 97.45 Million | 19.61 Million | 72.02 Million | -12.6 Million | 33.48 Million |
Interest Expense | 15.2 Million | 16.67 Million | 17.18 Million | 77.22 Million | 17.71 Million | 17.61 Million |
Income Tax Expense | 4.86 Million | 3.71 Million | -3.57 Million | 19.08 Million | 11.79 Million | 430.4 Thousand |
Earnings before Tax | 33.33 Million | 97.45 Million | -14.26 Million | 143.89 Million | 22.85 Million | 33.48 Million |
Net Income | 28.46 Million | 93.74 Million | 3.9 Million | 211.47 Million | 46.08 Million | 33.05 Million |
Earnings Per Share Basic | 0.02 | 0.07 | 0.00 | - | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.07 | 0.00 | - | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion |
Gross Margin | 0.92 | 0.91 | 0.93 | 0.82 | 0.66 | 0.91 |
EBIT Margin | 1.72 | 4.18 | 1.58 | - | -0.39 | 1.92 |
Profit Margin | 1.01 | 3.31 | 0.14 | 1.85 | 1.59 | 1.14 |
EBITDA | 48.53 Million | 118.25 Million | 44.22 Million | - | -11.33 Million | 55.59 Million |
Earnings Before Tax Margin | 1.18 | 3.45 | 0.70 | 0.63 | -0.44 | 1.16 |
APGI
BICX
000090
CAE
6667
GELYY