CNY 10.38
(-4.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 856.1 Million | 822.01 Million | 825.73 Million | 958.94 Million | 905.23 Million | 1.01 Billion |
Cost of Revenue | 604.79 Million | 723.35 Million | 682.77 Million | 849.92 Million | 868.99 Million | 972.36 Million |
Gross Profit | 251.31 Million | 98.66 Million | 142.95 Million | 109.02 Million | 36.23 Million | 39.93 Million |
Operating Expenses | 117.37 Million | 109.67 Million | 109.43 Million | 99.92 Million | 53.23 Million | 54.79 Million |
Selling, General and Administrative Expenses | 90.46 Million | 43.66 Million | 45.4 Million | 50.84 Million | 22.82 Million | 22.27 Million |
Research and Development Expenses | 7.16 Million | 9.23 Million | 6.68 Million | 5.32 Million | 39.35 Thousand | 120.97 Thousand |
Other Expenses | 7.6 Million | 56.76 Million | 57.34 Million | 43.75 Million | 30.41 Million | 391.11 Thousand |
Cost and Expenses | 723.31 Million | 833.03 Million | 792.2 Million | 949.84 Million | 922.23 Million | 1.02 Billion |
Operating Income | 132.79 Million | 110.87 Million | 33.52 Million | 53.36 Million | 108.77 Million | 182.89 Million |
Interest Expense | 21.9 Million | 29.4 Million | 35.47 Million | 34.31 Million | 41.32 Million | 49.85 Million |
Income Tax Expense | 41.9 Million | 3.27 Million | 12.61 Million | 6.82 Million | 565.86 Thousand | -1.48 Million |
Earnings before Tax | 133.56 Million | 51.95 Million | -139.35 Million | 36.95 Million | 108.97 Million | 183.29 Million |
Net Income | 34.13 Million | 42.21 Million | -151.96 Million | 30.13 Million | 108.6 Million | 185.44 Million |
Earnings Per Share Basic | 0.11 | 0.14 | -0.49 | 0.10 | 0.37 | 0.72 |
Earnings Per Share Diluted | 0.10 | 0.11 | -0.49 | 0.10 | 0.37 | 0.72 |
Weighted Average Shares Outstanding | 310.35 Million | 310.59 Million | 310.59 Million | 310.59 Million | 310.59 Million | 257.56 Million |
Weighted Average Shares Outstanding (Diluted) | 341.39 Million | 383.76 Million | 310.59 Million | 310.59 Million | 310.59 Million | 257.56 Million |
Gross Margin | 0.29 | 0.12 | 0.17 | 0.11 | 0.04 | 0.04 |
EBIT Margin | 0.22 | 0.18 | -0.08 | 0.08 | 0.16 | 0.25 |
Profit Margin | 0.04 | 0.05 | -0.18 | 0.03 | 0.12 | 0.18 |
EBITDA | 189.96 Million | 189.88 Million | -69.75 Million | 76.9 Million | 56.41 Million | 240.55 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.04 | 0.06 | 0.12 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 202.17 Million | 192.19 Million | 207.13 Million | 856.1 Million | 251.29 Million | 215.08 Million |
Cost of Revenue | 143.43 Million | 129.15 Million | 158.06 Million | 604.79 Million | 199.53 Million | 142.86 Million |
Gross Profit | 58.73 Million | 63.04 Million | 49.06 Million | 251.31 Million | 51.76 Million | 72.22 Million |
Operating Expenses | 24 Million | 25.85 Million | 26.96 Million | 114.72 Million | 27.08 Million | 30.52 Million |
Selling, General and Administrative Expenses | 31.13 Million | 17.15 Million | 23.24 Million | - | 13.99 Million | 61.29 Million |
Research and Development Expenses | 2 Million | 1.92 Million | 1.71 Million | - | 2.09 Million | 1.35 Million |
Other Expenses | -9.13 Million | -359.74 Thousand | 47.16 Thousand | 771.26 Thousand | 522.28 Thousand | 52.84 Thousand |
Cost and Expenses | 167.44 Million | 155.01 Million | 185.03 Million | 719.51 Million | 226.61 Million | 173.39 Million |
Operating Income | 35.65 Million | 36.23 Million | 33.17 Million | 132.79 Million | 20.09 Million | 41.9 Million |
Interest Expense | 4.61 Million | 10.05 Million | 5.82 Million | 21.9 Million | 6.42 Million | 5.28 Million |
Income Tax Expense | 9.84 Million | 10.66 Million | 6.38 Million | 41.9 Million | 10.74 Million | 11.43 Million |
Earnings before Tax | 35.45 Million | 35.87 Million | 33.22 Million | 133.56 Million | 20.61 Million | 41.95 Million |
Net Income | 11.48 Million | 10.01 Million | 17.59 Million | 34.13 Million | -2.86 Million | 14.59 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.06 | - | -0.01 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.06 | - | -0.01 | 0.05 |
Weighted Average Shares Outstanding | 310.59 Million | 310.59 Million | 293.23 Million | 310.35 Million | 316.45 Million | 310.59 Million |
Weighted Average Shares Outstanding (Diluted) | 310.59 Million | 310.59 Million | 293.23 Million | 341.39 Million | 316.43 Million | 310.59 Million |
Gross Margin | 0.29 | 0.33 | 0.24 | 0.29 | 0.21 | 0.34 |
EBIT Margin | 0.20 | 0.24 | 0.19 | - | 0.10 | 0.21 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.04 | -0.01 | 0.07 |
EBITDA | 40.07 Million | 46.28 Million | 39.46 Million | - | 23.88 Million | 46.11 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.16 | 0.16 | 0.08 | 0.19 |
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