CNY 4.96
(-1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.95 Billion | 2.21 Billion | 1.71 Billion | 1.65 Billion | 1.7 Billion |
Cost of Revenue | 1.33 Billion | 1.54 Billion | 1.73 Billion | 1.39 Billion | 1.31 Billion | 1.32 Billion |
Gross Profit | 403.82 Million | 412.94 Million | 471.15 Million | 327.43 Million | 339.78 Million | 388.28 Million |
Operating Expenses | 372.14 Million | 268.33 Million | 270.8 Million | 210.69 Million | 209.22 Million | 223.02 Million |
Selling, General and Administrative Expenses | 165 Million | 73.6 Million | 84.47 Million | 64.63 Million | 80.61 Million | 79.51 Million |
Research and Development Expenses | 106.14 Million | 105.25 Million | 91.86 Million | 66.2 Million | 43.02 Million | 36.81 Million |
Other Expenses | 93.35 Million | 89.47 Million | 94.45 Million | 79.85 Million | 85.58 Million | 3.01 Million |
Cost and Expenses | 1.7 Billion | 1.8 Billion | 2 Billion | 1.6 Billion | 1.52 Billion | 1.54 Billion |
Operating Income | 39.31 Million | 169.2 Million | 226.73 Million | 137.05 Million | 153.62 Million | 116.54 Million |
Interest Expense | 102.92 Million | 107.33 Million | 98.11 Million | 94.77 Million | 81.69 Million | 66.19 Million |
Income Tax Expense | -8.55 Million | -7.27 Million | 1.96 Million | -2.94 Million | 68.93 Thousand | 12.55 Million |
Earnings before Tax | 29.97 Million | 52.47 Million | 117.9 Million | 30.6 Million | 61.25 Million | 119.56 Million |
Net Income | 36.86 Million | 57.74 Million | 115.7 Million | 34.18 Million | 64.99 Million | 106 Million |
Earnings Per Share Basic | 0.04 | 0.06 | 0.12 | 0.04 | 0.07 | 0.14 |
Earnings Per Share Diluted | 0.04 | 0.06 | 0.12 | 0.04 | 0.07 | 0.14 |
Weighted Average Shares Outstanding | 921.73 Million | 960.29 Million | 960.29 Million | 854.54 Million | 928.51 Million | 757.18 Million |
Weighted Average Shares Outstanding (Diluted) | 921.73 Million | 960.29 Million | 960.29 Million | 854.54 Million | 928.51 Million | 757.18 Million |
Gross Margin | 0.23 | 0.21 | 0.21 | 0.19 | 0.21 | 0.23 |
EBIT Margin | 0.17 | 0.17 | 0.16 | 0.14 | 0.17 | 0.19 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.02 | 0.04 | 0.06 |
EBITDA | 303.5 Million | 321.03 Million | 340.12 Million | 235.48 Million | 263.16 Million | 307.86 Million |
Earnings Before Tax Margin | 0.02 | 0.09 | 0.10 | 0.08 | 0.09 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 500.1 Million | 578.31 Million | 496.24 Million | 1.74 Billion | 476.73 Million | 393.61 Million |
Cost of Revenue | 371.06 Million | 446.61 Million | 365.91 Million | 1.33 Billion | 362.34 Million | 291.67 Million |
Gross Profit | 129.03 Million | 131.69 Million | 130.32 Million | 411.45 Million | 114.39 Million | 101.94 Million |
Operating Expenses | 71.91 Million | 60.87 Million | 73.91 Million | 291.48 Million | 73.33 Million | 71.79 Million |
Selling, General and Administrative Expenses | 85.66 Million | 31.85 Million | 45.17 Million | - | -40.1 Million | 79.26 Million |
Research and Development Expenses | 31.66 Million | 29.09 Million | 29 Million | - | 24.41 Million | 28.29 Million |
Other Expenses | -45.41 Million | 70.51 Thousand | -28.56 Thousand | -9.34 Million | -9.23 Million | -11.37 Thousand |
Cost and Expenses | 442.97 Million | 507.49 Million | 439.82 Million | 1.62 Billion | 435.67 Million | 363.46 Million |
Operating Income | 36.74 Million | 70.82 Million | 16.42 Million | 39.31 Million | 16.91 Million | 13.01 Million |
Interest Expense | 22.37 Million | 23.51 Million | 25.08 Million | 102.92 Million | 24.31 Million | 25.86 Million |
Income Tax Expense | 1.17 Million | 4.08 Million | -812.08 Thousand | -8.55 Million | -8.13 Million | 1.28 Million |
Earnings before Tax | 36.64 Million | 56.53 Million | 16.39 Million | 29.97 Million | 7.68 Million | 13 Million |
Net Income | 34.12 Million | 52.03 Million | 15.55 Million | 36.86 Million | 15.27 Million | 11.39 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.02 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.02 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 960.29 Million | 960.29 Million | 777.65 Million | 921.73 Million | 960.29 Million | 960.29 Million |
Weighted Average Shares Outstanding (Diluted) | 960.29 Million | 960.29 Million | 777.65 Million | 921.73 Million | 960.29 Million | 960.29 Million |
Gross Margin | 0.26 | 0.23 | 0.26 | 0.24 | 0.24 | 0.26 |
EBIT Margin | 0.12 | 0.21 | 0.12 | - | 0.07 | 0.10 |
Profit Margin | 0.07 | 0.09 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 59.02 Million | 122.15 Million | 60.57 Million | - | 34.41 Million | 37.62 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.03 | 0.02 | 0.04 | 0.03 |
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