CNY 5.1
(0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.07 Billion | 5.32 Billion | 4.65 Billion | 3.53 Billion | 6.75 Billion | 11.65 Billion |
Cost of Revenue | 4.22 Billion | 3.94 Billion | 3.09 Billion | 2.52 Billion | 3.71 Billion | 2.9 Billion |
Gross Profit | 844.38 Million | 1.37 Billion | 1.55 Billion | 1.01 Billion | 3.03 Billion | 8.74 Billion |
Operating Expenses | 458.04 Million | 583.02 Million | 739.65 Million | 596.44 Million | 941.36 Million | 1.44 Billion |
Selling, General and Administrative Expenses | 420.83 Million | 188.72 Million | 255.73 Million | 191.59 Million | 408.65 Million | 277.13 Million |
Research and Development Expenses | 90.48 Million | 95.57 Million | 69.58 Million | 87.73 Million | 53.46 Million | 18.78 Million |
Other Expenses | -28.98 Million | 298.72 Million | 414.32 Million | 317.11 Million | 479.25 Million | -42.7 Million |
Cost and Expenses | 4.61 Billion | 4.52 Billion | 3.83 Billion | 3.11 Billion | 4.65 Billion | 4.34 Billion |
Operating Income | 518.75 Million | 1.16 Billion | 1.34 Billion | 1.22 Billion | 2.37 Billion | 7.33 Billion |
Interest Expense | 34.88 Million | 34.72 Million | 22.8 Million | 45.41 Million | 34.39 Million | 31.12 Million |
Income Tax Expense | 90.79 Million | 218.21 Million | 215.09 Million | 124.25 Million | 392.47 Million | 1.29 Billion |
Earnings before Tax | 512.09 Million | 1.15 Billion | 1.33 Billion | 660.93 Million | 2.34 Billion | 7.28 Billion |
Net Income | 416.23 Million | 839.93 Million | 1.08 Billion | 547.45 Million | 2.01 Billion | 5.59 Billion |
Earnings Per Share Basic | 0.10 | 0.22 | 0.28 | 0.14 | 0.53 | 1.54 |
Earnings Per Share Diluted | 0.11 | 0.22 | 0.28 | 0.14 | 0.53 | 1.51 |
Weighted Average Shares Outstanding | 3.97 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.64 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.78 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.69 Billion |
Gross Margin | 0.17 | 0.26 | 0.34 | 0.29 | 0.45 | 0.75 |
EBIT Margin | 0.17 | 0.28 | 0.37 | 0.40 | 0.38 | 0.66 |
Profit Margin | 0.08 | 0.16 | 0.23 | 0.15 | 0.30 | 0.48 |
EBITDA | 858.63 Million | 1.37 Billion | 1.53 Billion | 897.11 Million | 2.56 Billion | 7.59 Billion |
Earnings Before Tax Margin | 0.10 | 0.22 | 0.29 | 0.34 | 0.35 | 0.63 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 798.98 Million | 950.95 Million | 1.36 Billion | 1.23 Billion | 5.07 Billion | 1.25 Billion |
Cost of Revenue | 770.3 Million | 808.85 Million | 1.02 Billion | 981.4 Million | 4.22 Billion | 1.05 Billion |
Gross Profit | 28.67 Million | 142.1 Million | 333.81 Million | 256.4 Million | 844.38 Million | 197.25 Million |
Operating Expenses | 133.2 Million | 180.73 Million | 140.7 Million | 168.89 Million | 565.79 Million | 142.62 Million |
Selling, General and Administrative Expenses | 274.4 Million | 106.72 Million | 119.39 Million | 114.91 Million | - | 267.24 Million |
Research and Development Expenses | 17.43 Million | 18.22 Million | 21.33 Million | 22.51 Million | - | 17.56 Million |
Other Expenses | -158.63 Million | -55.78 Million | 21.91 Thousand | -31.46 Million | -28.98 Million | 26.59 Million |
Cost and Expenses | 903.51 Million | 989.58 Million | 1.16 Billion | 1.15 Billion | 4.79 Billion | 1.2 Billion |
Operating Income | 85.42 Million | -38.62 Million | 193.11 Million | 87.51 Million | 278.58 Million | 105 Million |
Interest Expense | 6.58 Million | 9.92 Million | 6.84 Million | 10.59 Million | 33.63 Million | 5.03 Million |
Income Tax Expense | 16.79 Million | 7.18 Million | 51.45 Million | 10.36 Million | 90.79 Million | 23.85 Million |
Earnings before Tax | 88.28 Million | 3.14 Million | 226.18 Million | -4.41 Million | 471.29 Million | 136.09 Million |
Net Income | 84.51 Million | 806.19 Thousand | 171.28 Million | 31.94 Million | 416.23 Million | 103.4 Million |
Earnings Per Share Basic | 0.02 | 0.00 | 0.04 | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.04 | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 3.96 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 4.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 4.02 Billion |
Gross Margin | 0.04 | 0.15 | 0.25 | 0.21 | 0.17 | 0.16 |
EBIT Margin | 0.12 | 0.04 | 0.20 | 0.14 | - | 0.13 |
Profit Margin | 0.11 | 0.00 | 0.13 | 0.03 | 0.08 | 0.08 |
EBITDA | 94.87 Million | 40.13 Million | 275.96 Million | 171.91 Million | - | 167.04 Million |
Earnings Before Tax Margin | 0.11 | -0.04 | 0.14 | 0.07 | 0.05 | 0.08 |
CLS-B
600771
TRCK
22UA
0348
SUDARSCHEM