CNY 7.96
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.69 Billion | 2.55 Billion | 2.41 Billion | 2.15 Billion | 2.31 Billion | 2.17 Billion |
Cost of Revenue | 1.87 Billion | 1.73 Billion | 1.6 Billion | 1.34 Billion | 1.44 Billion | 1.32 Billion |
Gross Profit | 821.51 Million | 823.54 Million | 813.17 Million | 810.12 Million | 872.62 Million | 848.24 Million |
Operating Expenses | 472.14 Million | 505.46 Million | 489.08 Million | 500.65 Million | 545.97 Million | 501.77 Million |
Selling, General and Administrative Expenses | 516.46 Million | 330.02 Million | 328.2 Million | 343.52 Million | 362.19 Million | 355.14 Million |
Research and Development Expenses | 7.4 Million | 7.44 Million | 1.65 Million | 1.34 Million | 1.17 Million | - |
Other Expenses | -22.93 Million | 168 Million | 159.23 Million | 155.78 Million | 182.6 Million | 663.86 Thousand |
Cost and Expenses | 2.34 Billion | 2.23 Billion | 2.09 Billion | 1.84 Billion | 1.98 Billion | 1.82 Billion |
Operating Income | 349.36 Million | 307.71 Million | 278.35 Million | 241.26 Million | 373.43 Million | 350.84 Million |
Interest Expense | 1.81 Million | 1.98 Million | 13.95 Million | 17.07 Million | 12.3 Million | 1.39 Million |
Income Tax Expense | -56.92 Million | 2.24 Million | 2.29 Million | -189 Thousand | 473.04 Thousand | 3.62 Million |
Earnings before Tax | 350.97 Million | 336.2 Million | 280.62 Million | 243.96 Million | 373.78 Million | 351.5 Million |
Net Income | 407.76 Million | 335.92 Million | 278.47 Million | 244.46 Million | 374.53 Million | 348 Million |
Earnings Per Share Basic | 0.62 | 0.51 | 0.40 | 0.35 | 0.53 | 0.50 |
Earnings Per Share Diluted | 0.62 | 0.51 | 0.40 | 0.35 | 0.53 | 0.50 |
Weighted Average Shares Outstanding | 657.69 Million | 660.7 Million | 696.17 Million | 702.09 Million | 702.09 Million | 702.04 Million |
Weighted Average Shares Outstanding (Diluted) | 657.69 Million | 660.7 Million | 696.17 Million | 702.09 Million | 702.09 Million | 702.04 Million |
Gross Margin | 0.31 | 0.32 | 0.34 | 0.38 | 0.38 | 0.39 |
EBIT Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.23 | 0.20 |
Profit Margin | 0.15 | 0.13 | 0.12 | 0.11 | 0.16 | 0.16 |
EBITDA | 460.81 Million | 438.29 Million | 371.74 Million | 348.83 Million | 476.42 Million | 439.68 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.16 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 523.77 Million | 742.24 Million | 661.11 Million | 2.67 Billion | 735.01 Million | 599.39 Million |
Cost of Revenue | 410.18 Million | 546.13 Million | 435.21 Million | 1.92 Billion | 559.32 Million | 405.02 Million |
Gross Profit | 113.59 Million | 196.11 Million | 225.9 Million | 755.88 Million | 175.68 Million | 194.37 Million |
Operating Expenses | 134.02 Million | 99.38 Million | 137.5 Million | 546.79 Million | 190.43 Million | 137.87 Million |
Selling, General and Administrative Expenses | 291.3 Million | 39.3 Million | 134.91 Million | - | 173.08 Million | 211.75 Million |
Research and Development Expenses | 1.37 Million | 801.35 Thousand | 1.09 Million | - | 4.44 Million | 1.08 Million |
Other Expenses | -158.65 Million | -1.44 Million | -1.49 Million | -22.93 Million | -12.9 Million | -9.49 Million |
Cost and Expenses | 544.21 Million | 645.52 Million | 572.71 Million | 2.46 Billion | 749.76 Million | 542.89 Million |
Operating Income | -23.11 Million | 99.65 Million | 88.39 Million | 209.08 Million | -14.74 Million | 47.89 Million |
Interest Expense | 469.95 Thousand | 206.39 Thousand | 149.25 Thousand | 1.81 Million | 584 Thousand | 303.9 Thousand |
Income Tax Expense | 2.47 Million | 28.62 Million | 39.57 Million | -56.92 Million | -60.76 Million | 1.02 Million |
Earnings before Tax | -22.97 Million | 98.2 Million | 127.17 Million | 357.45 Million | 94.08 Million | 48.17 Million |
Net Income | -25.14 Million | 69.58 Million | 87.45 Million | 407.76 Million | 152.03 Million | 47.37 Million |
Earnings Per Share Basic | -0.04 | 0.11 | 0.13 | - | 0.23 | 0.07 |
Earnings Per Share Diluted | -0.04 | 0.11 | 0.13 | - | 0.23 | 0.07 |
Weighted Average Shares Outstanding | 660.7 Million | 660.7 Million | 660.7 Million | 660.7 Million | 660.7 Million | 660.7 Million |
Weighted Average Shares Outstanding (Diluted) | 660.7 Million | 660.7 Million | 660.7 Million | 660.7 Million | 660.7 Million | 660.7 Million |
Gross Margin | 0.22 | 0.26 | 0.34 | 0.28 | 0.24 | 0.32 |
EBIT Margin | -0.04 | 0.13 | 0.22 | - | 0.01 | 0.08 |
Profit Margin | -0.05 | 0.09 | 0.13 | 0.15 | 0.21 | 0.08 |
EBITDA | -22.5 Million | 96.46 Million | 145.14 Million | - | 9.38 Million | 48.85 Million |
Earnings Before Tax Margin | -0.04 | 0.13 | 0.13 | 0.08 | -0.02 | 0.08 |
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