CNY 6.01
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.41 Billion | 3.45 Billion | 3.46 Billion | 3.59 Billion | 3.39 Billion | 3.03 Billion |
Cost of Revenue | 2.23 Billion | 2.1 Billion | 1.92 Billion | 1.63 Billion | 1.54 Billion | 1.44 Billion |
Gross Profit | 1.18 Billion | 1.34 Billion | 1.53 Billion | 1.96 Billion | 1.85 Billion | 1.59 Billion |
Operating Expenses | 214.14 Million | 304.24 Million | 268.89 Million | 230.05 Million | -27.39 Million | 165.9 Million |
Selling, General and Administrative Expenses | 165.16 Million | 168.53 Million | 125.6 Million | 100.84 Million | 103.27 Million | 98.44 Million |
Research and Development Expenses | 22.67 Million | 21.66 Million | 22.64 Million | 23.25 Million | 23.79 Million | 24.38 Million |
Other Expenses | -71.46 Million | 114.04 Million | 120.65 Million | 105.96 Million | -154.46 Million | 13.24 Million |
Cost and Expenses | 2.34 Billion | 2.41 Billion | 2.19 Billion | 1.86 Billion | 1.51 Billion | 1.6 Billion |
Operating Income | 1.06 Billion | 1.19 Billion | 1.29 Billion | 2.11 Billion | 2.07 Billion | 1.69 Billion |
Interest Expense | 106.57 Million | 43.47 Million | 56.3 Million | 33.77 Million | 14.65 Million | 840.14 Thousand |
Income Tax Expense | 178.86 Million | 208.59 Million | 228.99 Million | 396.93 Million | 449.81 Million | 356.8 Million |
Earnings before Tax | 1.07 Billion | 1.2 Billion | 1.3 Billion | 2.12 Billion | 2.09 Billion | 1.7 Billion |
Net Income | 859.04 Million | 945.41 Million | 1.04 Billion | 1.68 Billion | 1.59 Billion | 1.31 Billion |
Earnings Per Share Basic | 0.38 | 0.42 | 0.46 | 0.74 | 0.70 | 0.58 |
Earnings Per Share Diluted | 0.38 | 0.42 | 0.46 | 0.74 | 0.70 | 0.58 |
Weighted Average Shares Outstanding | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Gross Margin | 0.35 | 0.39 | 0.44 | 0.55 | 0.55 | 0.53 |
EBIT Margin | 0.54 | 0.53 | 0.55 | 0.68 | 0.72 | 0.67 |
Profit Margin | 0.25 | 0.27 | 0.30 | 0.47 | 0.47 | 0.43 |
EBITDA | 1.85 Billion | 1.8 Billion | 1.86 Billion | 2.45 Billion | 2.43 Billion | 2.02 Billion |
Earnings Before Tax Margin | 0.31 | 0.35 | 0.37 | 0.59 | 0.61 | 0.56 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 347.92 Million | 225.97 Million | 1.71 Billion | 1.22 Billion | 3.41 Billion | 331.03 Million |
Cost of Revenue | 306.33 Million | 313.45 Million | 948.95 Million | 896.97 Million | 2.23 Billion | 295.07 Million |
Gross Profit | 41.59 Million | -87.47 Million | 767.71 Million | 330.17 Million | 1.18 Billion | 35.95 Million |
Operating Expenses | 71.77 Million | 66.5 Million | 59.86 Million | 86.98 Million | 214.14 Million | 14.33 Million |
Selling, General and Administrative Expenses | 155.19 Million | 63.99 Million | 56.28 Million | -18.58 Million | - | 115.71 Million |
Research and Development Expenses | 3.45 Million | 2.51 Million | 3.05 Million | 14.45 Million | - | 3.59 Million |
Other Expenses | -86.87 Million | -28.76 Million | 3.97 Million | -59.84 Million | -41.6 Million | 49.56 Million |
Cost and Expenses | 378.11 Million | 379.95 Million | 1 Billion | 983.95 Million | 2.44 Billion | 309.41 Million |
Operating Income | 17.63 Million | -153.98 Million | 727.68 Million | 243 Million | 1.06 Billion | 49.26 Million |
Interest Expense | 27.71 Million | 29.27 Million | 27.03 Million | 27.34 Million | 104.61 Million | 28.65 Million |
Income Tax Expense | -16.92 Million | -37.88 Million | 152.12 Million | 38.71 Million | 178.86 Million | -8.89 Million |
Earnings before Tax | 17.35 Million | -126.47 Million | 731.66 Million | 247.9 Million | 1.08 Billion | 63.63 Million |
Net Income | 30.75 Million | -86.72 Million | 564.17 Million | 205.88 Million | 859.04 Million | 58.78 Million |
Earnings Per Share Basic | 0.01 | -0.04 | 0.25 | 0.12 | - | 0.03 |
Earnings Per Share Diluted | 0.01 | -0.04 | 0.25 | 0.12 | - | 0.03 |
Weighted Average Shares Outstanding | 2.22 Billion | 2.24 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.24 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
Gross Margin | 0.12 | -0.39 | 0.45 | 0.27 | 0.35 | 0.11 |
EBIT Margin | 0.13 | 0.17 | 0.46 | 0.20 | - | 0.44 |
Profit Margin | 0.09 | -0.38 | 0.33 | 0.17 | 0.25 | 0.18 |
EBITDA | 45.07 Million | 38.87 Million | 789.01 Million | 247.15 Million | - | 144.53 Million |
Earnings Before Tax Margin | 0.05 | -0.68 | 0.42 | 0.20 | 0.31 | 0.15 |
WTCM
300507
NPK
SHCRW
GRI
2642