CNY 10.07
(-2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.33 Billion | 2.32 Billion | 2.53 Billion | 2.31 Billion | 3.3 Billion | 3.34 Billion |
Cost of Revenue | 1.62 Billion | 1.53 Billion | 1.71 Billion | 1.54 Billion | 2.46 Billion | 2.51 Billion |
Gross Profit | 703.07 Million | 783.09 Million | 817.46 Million | 769.51 Million | 843.6 Million | 822.8 Million |
Operating Expenses | 666.61 Million | 729.78 Million | 755.96 Million | 673.9 Million | 685.93 Million | 689.52 Million |
Selling, General and Administrative Expenses | 516.45 Million | 302.23 Million | 376.75 Million | 326.71 Million | 346.78 Million | 371.55 Million |
Research and Development Expenses | 207.01 Million | 230.7 Million | 224.91 Million | 197.89 Million | 194.43 Million | 183.02 Million |
Other Expenses | -56.85 Million | 196.84 Million | 154.28 Million | 149.29 Million | 144.72 Million | -332.37 Thousand |
Cost and Expenses | 2.29 Billion | 2.26 Billion | 2.47 Billion | 2.21 Billion | 3.14 Billion | 3.2 Billion |
Operating Income | 36.45 Million | 107.93 Million | 158.08 Million | 154.94 Million | 193.9 Million | 116.53 Million |
Interest Expense | 10.82 Million | 9.05 Million | 7.52 Million | 8.72 Million | 13.06 Million | 15.6 Million |
Income Tax Expense | 21.03 Million | 12.71 Million | 9.79 Million | -13.71 Million | 23.62 Million | 44.68 Million |
Earnings before Tax | 39.45 Million | 78 Million | 82.17 Million | 69.79 Million | 142.55 Million | 116.2 Million |
Net Income | 49.9 Million | 69.53 Million | 72.38 Million | 83.51 Million | 118.93 Million | 50.64 Million |
Earnings Per Share Basic | 0.11 | 0.16 | 0.17 | 0.19 | 0.27 | 0.12 |
Earnings Per Share Diluted | 0.11 | 0.16 | 0.17 | 0.19 | 0.27 | 0.12 |
Weighted Average Shares Outstanding | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million |
Weighted Average Shares Outstanding (Diluted) | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.96 Million |
Gross Margin | 0.30 | 0.34 | 0.32 | 0.33 | 0.26 | 0.25 |
EBIT Margin | 0.02 | 0.06 | 0.08 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 |
EBITDA | 48.94 Million | 88.7 Million | 71.2 Million | 119.79 Million | 196.18 Million | 173.04 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.06 | 0.07 | 0.06 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 356.72 Million | 489.22 Million | 293.3 Million | 2.33 Billion | 775.3 Million | 503.92 Million |
Cost of Revenue | 226.84 Million | 319.34 Million | 189.55 Million | 1.61 Billion | 562.26 Million | 330.99 Million |
Gross Profit | 129.87 Million | 169.87 Million | 103.74 Million | 716.91 Million | 213.03 Million | 172.93 Million |
Operating Expenses | 152.74 Million | 139.4 Million | 147.49 Million | 738.88 Million | 193.37 Million | 181.78 Million |
Selling, General and Administrative Expenses | 271.07 Million | 101.36 Million | 109.17 Million | - | 130.3 Million | 238.26 Million |
Research and Development Expenses | 40.42 Million | 41.38 Million | 38.31 Million | - | 43.12 Million | 54.77 Million |
Other Expenses | -158.75 Million | 3.34 Million | 1.91 Million | 2.99 Million | 2.22 Million | -515.91 Thousand |
Cost and Expenses | 379.59 Million | 458.75 Million | 337.05 Million | 2.35 Billion | 755.63 Million | 512.77 Million |
Operating Income | 3.14 Million | 30.46 Million | -43.74 Million | 36.45 Million | -40.44 Million | 87.77 Million |
Interest Expense | 1.31 Million | 1.14 Million | 1.58 Million | 10.82 Million | 2.28 Million | 2.9 Million |
Income Tax Expense | 608.84 Thousand | 975.18 Thousand | 86.27 Thousand | 21.03 Million | 5.27 Million | 12.9 Million |
Earnings before Tax | 3.78 Million | 11.56 Million | -39.87 Million | 39.45 Million | -38.21 Million | 87.25 Million |
Net Income | 3.46 Million | 11.76 Million | -21.64 Million | 49.9 Million | -35.53 Million | 82.26 Million |
Earnings Per Share Basic | 0.01 | 0.03 | -0.05 | - | -0.08 | 0.19 |
Earnings Per Share Diluted | 0.01 | 0.03 | -0.05 | - | -0.08 | 0.19 |
Weighted Average Shares Outstanding | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million |
Weighted Average Shares Outstanding (Diluted) | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million | 436.8 Million |
Gross Margin | 0.36 | 0.35 | 0.35 | 0.31 | 0.27 | 0.34 |
EBIT Margin | 0.01 | 0.08 | -0.09 | - | 0.03 | 0.01 |
Profit Margin | 0.01 | 0.02 | -0.07 | 0.02 | -0.05 | 0.16 |
EBITDA | 5.1 Million | 39.17 Million | -27.16 Million | - | 24.12 Million | 4.52 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | -0.15 | 0.02 | -0.05 | 0.17 |
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SOJC
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