CNY 10.97
(0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.44 Billion | 3.56 Billion | 3.14 Billion | 2.65 Billion | 2.62 Billion | 2.44 Billion |
Cost of Revenue | 2.71 Billion | 2.76 Billion | 2.43 Billion | 2.1 Billion | 2.09 Billion | 1.97 Billion |
Gross Profit | 722.82 Million | 793.56 Million | 712.51 Million | 546.27 Million | 529.93 Million | 473.63 Million |
Operating Expenses | 104.82 Million | 105.98 Million | 124.16 Million | 97.05 Million | 102.51 Million | 111.21 Million |
Selling, General and Administrative Expenses | 25.89 Million | 31.11 Million | 33.28 Million | 20.24 Million | 18.47 Million | 13.72 Million |
Research and Development Expenses | 1.43 Million | - | - | - | - | - |
Other Expenses | -33.42 Million | 74.87 Million | 90.88 Million | 76.81 Million | 84.04 Million | -730.52 Thousand |
Cost and Expenses | 2.82 Billion | 2.87 Billion | 2.55 Billion | 2.2 Billion | 2.19 Billion | 2.08 Billion |
Operating Income | 617.99 Million | 673.56 Million | 537.23 Million | 428.4 Million | 414.03 Million | 370.05 Million |
Interest Expense | 6.08 Million | 10.99 Million | 45.51 Million | 51.44 Million | 53.71 Million | 55.44 Million |
Income Tax Expense | 93.75 Million | 64.09 Million | 35.26 Million | 30.69 Million | 20.06 Million | 20.6 Million |
Earnings before Tax | 619.11 Million | 677.22 Million | 540.44 Million | 431.47 Million | 416.79 Million | 369.32 Million |
Net Income | 525.35 Million | 612.64 Million | 505.85 Million | 400.78 Million | 396.72 Million | 348.72 Million |
Earnings Per Share Basic | 0.34 | 0.40 | 0.33 | 0.32 | 0.32 | 0.28 |
Earnings Per Share Diluted | 0.34 | 0.40 | 0.33 | 0.32 | 0.32 | 0.28 |
Weighted Average Shares Outstanding | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
Gross Margin | 0.21 | 0.22 | 0.23 | 0.21 | 0.20 | 0.19 |
EBIT Margin | 0.47 | 0.50 | 0.52 | 0.48 | 0.46 | 0.44 |
Profit Margin | 0.15 | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 |
EBITDA | 1.63 Billion | 1.74 Billion | 1.58 Billion | 1.27 Billion | 1.15 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.17 | 0.16 | 0.16 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 935.22 Million | 733.9 Million | 738.78 Million | 706.2 Million | 3.44 Billion | 1.01 Billion |
Cost of Revenue | 718.85 Million | 592.3 Million | 603.33 Million | 615.37 Million | 2.71 Billion | 768.57 Million |
Gross Profit | 216.37 Million | 141.6 Million | 135.44 Million | 90.83 Million | 722.82 Million | 250.19 Million |
Operating Expenses | 26.59 Million | 26.9 Million | 25.28 Million | 50.56 Million | 121.16 Million | 24.99 Million |
Selling, General and Administrative Expenses | 67.61 Million | 26.9 Million | 24.99 Million | -46.17 Million | - | 64.9 Million |
Research and Development Expenses | - | - | - | 1.43 Million | - | - |
Other Expenses | -41.01 Million | 5.2 Million | 570.94 Thousand | -1.02 Million | 1.11 Million | 645.94 Thousand |
Cost and Expenses | 745.44 Million | 619.2 Million | 628.62 Million | 665.94 Million | 2.84 Billion | 793.57 Million |
Operating Income | 256.12 Million | 114.69 Million | 120.65 Million | 75.43 Million | 617.99 Million | 231.96 Million |
Interest Expense | 180.47 Thousand | 283.43 Thousand | 159.32 Thousand | 297.18 Thousand | 4.92 Million | 1 Million |
Income Tax Expense | 36.22 Million | 39.14 Million | 13.88 Million | -4.45 Million | 93.75 Million | 44.86 Million |
Earnings before Tax | 260.23 Million | 127.52 Million | 121.22 Million | 74.41 Million | 619.11 Million | 232.61 Million |
Net Income | 224 Million | 88.78 Million | 107.33 Million | 78.86 Million | 525.35 Million | 187.74 Million |
Earnings Per Share Basic | 0.14 | 0.06 | 0.07 | 0.05 | - | 0.13 |
Earnings Per Share Diluted | 0.14 | 0.06 | 0.07 | 0.05 | - | 0.13 |
Weighted Average Shares Outstanding | 1.54 Billion | 1.54 Billion | 1.5 Billion | 1.55 Billion | 1.09 Billion | 1.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.54 Billion | 1.5 Billion | 1.55 Billion | 1.09 Billion | 1.46 Billion |
Gross Margin | 0.23 | 0.19 | 0.18 | 0.13 | 0.21 | 0.25 |
EBIT Margin | 0.28 | 0.44 | 0.16 | 0.07 | - | 0.23 |
Profit Margin | 0.24 | 0.12 | 0.15 | 0.11 | 0.15 | 0.18 |
EBITDA | 260.41 Million | 324.65 Million | 121.38 Million | 47.09 Million | - | 233.61 Million |
Earnings Before Tax Margin | 0.27 | 0.16 | 0.16 | 0.11 | 0.18 | 0.23 |
PMDRF
ENLAY
VO2
009770
600839
ELST