CNY 7.16
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.4 Billion | 5.89 Billion | 5.3 Billion | 4.99 Billion | 4.11 Billion | 4.43 Billion |
Cost of Revenue | 4.33 Billion | 4.61 Billion | 3.76 Billion | 3.68 Billion | 2.98 Billion | 3.12 Billion |
Gross Profit | 1.06 Billion | 1.27 Billion | 1.54 Billion | 1.31 Billion | 1.12 Billion | 1.3 Billion |
Operating Expenses | 665.77 Million | 869.46 Million | 1.02 Billion | 946.68 Million | 922.68 Million | 951.88 Million |
Selling, General and Administrative Expenses | 575.34 Million | 453.9 Million | 571.31 Million | 516.47 Million | 527.69 Million | 578.49 Million |
Research and Development Expenses | 122.84 Million | 143.26 Million | 162.57 Million | 169.86 Million | 167.66 Million | 162.68 Million |
Other Expenses | -32.42 Million | 272.29 Million | 289.14 Million | 260.34 Million | 227.33 Million | 8.48 Million |
Cost and Expenses | 5 Billion | 5.48 Billion | 4.78 Billion | 4.63 Billion | 3.91 Billion | 4.07 Billion |
Operating Income | 402.76 Million | 622.07 Million | 664.34 Million | 673 Million | 329.2 Million | 509.97 Million |
Interest Expense | 26.28 Million | 12.69 Million | 8.51 Million | 7.39 Million | 10.65 Million | 42.79 Million |
Income Tax Expense | 59.44 Million | 76.02 Million | 81.88 Million | 62.76 Million | 53.88 Million | 71.04 Million |
Earnings before Tax | 406.38 Million | 626.53 Million | 669.2 Million | 535.99 Million | 344.42 Million | 518.46 Million |
Net Income | 403.05 Million | 550.06 Million | 513.86 Million | 420.43 Million | 255.42 Million | 414.24 Million |
Earnings Per Share Basic | 0.39 | 0.54 | 0.51 | 0.41 | 0.25 | 0.41 |
Earnings Per Share Diluted | 0.39 | 0.54 | 0.51 | 0.41 | 0.25 | 0.41 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.20 | 0.22 | 0.29 | 0.26 | 0.27 | 0.29 |
EBIT Margin | 0.13 | 0.15 | 0.18 | 0.15 | 0.13 | 0.17 |
Profit Margin | 0.07 | 0.09 | 0.10 | 0.08 | 0.06 | 0.09 |
EBITDA | 677.63 Million | 856.39 Million | 939.91 Million | 764.03 Million | 435.2 Million | 732.08 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.13 | 0.13 | 0.08 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 1.34 Billion | 1.11 Billion | 5.37 Billion | 1.23 Billion | 1.65 Billion |
Cost of Revenue | 1.42 Billion | 1.17 Billion | 887.62 Million | 4.44 Billion | 1.06 Billion | 1.31 Billion |
Gross Profit | 277.77 Million | 163.96 Million | 230.65 Million | 926.24 Million | 170.86 Million | 333.47 Million |
Operating Expenses | 252.07 Million | 186.59 Million | 161.64 Million | 721.72 Million | 237.46 Million | 220.57 Million |
Selling, General and Administrative Expenses | 440.51 Million | 150.77 Million | 141.2 Million | - | 177.12 Million | 290.61 Million |
Research and Development Expenses | 35.45 Million | 35.63 Million | 21.52 Million | - | 38.69 Million | 39.09 Million |
Other Expenses | -223.88 Million | -187.45 Thousand | 1.07 Million | -23.52 Million | -21.63 Million | 724.47 Thousand |
Cost and Expenses | 1.67 Billion | 1.36 Billion | 1.04 Billion | 5.16 Billion | 1.3 Billion | 1.53 Billion |
Operating Income | 35.21 Million | -22.62 Million | 69.01 Million | 204.52 Million | -66.59 Million | 136.7 Million |
Interest Expense | 11.62 Million | 7.99 Million | 6.34 Million | 24.97 Million | 8.83 Million | 9.41 Million |
Income Tax Expense | 13.49 Million | 6.16 Million | 14.97 Million | 59.44 Million | 937.62 Thousand | 22.49 Million |
Earnings before Tax | 34.49 Million | -21.01 Million | 76.48 Million | 351.57 Million | -22.46 Million | 137.42 Million |
Net Income | 18.99 Million | -13.72 Million | 76.52 Million | 403.05 Million | 6.09 Million | 127.98 Million |
Earnings Per Share Basic | 0.02 | -0.01 | 0.07 | - | 0.01 | 0.13 |
Earnings Per Share Diluted | 0.02 | -0.01 | 0.07 | - | 0.01 | 0.13 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Gross Margin | 0.16 | 0.12 | 0.21 | 0.17 | 0.14 | 0.20 |
EBIT Margin | 0.03 | 0.04 | 0.08 | - | 0.01 | 0.09 |
Profit Margin | 0.01 | -0.01 | 0.07 | 0.08 | 0.00 | 0.08 |
EBITDA | 46.11 Million | 56.91 Million | 94 Million | - | 13.55 Million | 149.04 Million |
Earnings Before Tax Margin | 0.02 | -0.02 | 0.06 | 0.04 | -0.05 | 0.08 |
APS
IMUX
601688
600685
TTLPF
7713