CNY 11.12
(1.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 613.65 Million | 613.41 Million | 582.03 Million | 614.37 Million | 563.26 Million | 551.59 Million |
Cost of Revenue | 433.55 Million | 447.05 Million | 425.38 Million | 458.48 Million | 411.94 Million | 410.97 Million |
Gross Profit | 180.09 Million | 166.36 Million | 156.64 Million | 155.89 Million | 151.32 Million | 140.61 Million |
Operating Expenses | 122.76 Million | 147.63 Million | 143.72 Million | 140.75 Million | 142.61 Million | 137.5 Million |
Selling, General and Administrative Expenses | 34.19 Million | 31.41 Million | 34.95 Million | 34.33 Million | 39.94 Million | 36.79 Million |
Research and Development Expenses | 24.06 Million | 23.86 Million | 21.41 Million | 17.07 Million | 11.88 Million | 3.95 Million |
Other Expenses | 64.5 Million | 92.34 Million | 87.36 Million | 89.34 Million | 90.77 Million | -290.6 Thousand |
Cost and Expenses | 556.32 Million | 594.68 Million | 569.11 Million | 599.24 Million | 554.55 Million | 548.48 Million |
Operating Income | 57.32 Million | 46.45 Million | 37.76 Million | 19.34 Million | 10.51 Million | 25.81 Million |
Interest Expense | 539.81 Thousand | 2.45 Million | 218.71 Thousand | 327.12 Thousand | 438.15 Thousand | 703.26 Thousand |
Income Tax Expense | 9.45 Million | 6.41 Million | 6.57 Million | 6.29 Million | 7 Million | 7.35 Million |
Earnings before Tax | 58.24 Million | 46.45 Million | 37.75 Million | 35.28 Million | 26.53 Million | 25.52 Million |
Net Income | 48.53 Million | 39.84 Million | 31.03 Million | 28.67 Million | 19.81 Million | 18.49 Million |
Earnings Per Share Basic | 0.19 | 0.16 | 0.12 | 0.11 | 0.08 | 0.07 |
Earnings Per Share Diluted | 0.19 | 0.16 | 0.12 | 0.11 | 0.08 | 0.07 |
Weighted Average Shares Outstanding | 250.17 Million | 250 Million | 250 Million | 250 Million | 250 Million | 249.96 Million |
Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 249.96 Million |
Gross Margin | 0.29 | 0.27 | 0.27 | 0.25 | 0.27 | 0.25 |
EBIT Margin | 0.14 | 0.12 | 0.13 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
EBITDA | 86.13 Million | 72.42 Million | 69.74 Million | 50.77 Million | 38.53 Million | 59.19 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.03 | 0.02 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 243.33 Million | 185.79 Million | 140.81 Million | 22.81 Million | 613.65 Million | 244.25 Million |
Cost of Revenue | 156.05 Million | 134.76 Million | 97.67 Million | 30.73 Million | 432.77 Million | 163.2 Million |
Gross Profit | 87.28 Million | 51.02 Million | 43.13 Million | -7.91 Million | 180.87 Million | 81.05 Million |
Operating Expenses | 42.71 Million | 33.31 Million | 45.09 Million | 17.41 Million | 156.74 Million | 43.83 Million |
Selling, General and Administrative Expenses | 43.5 Million | 26.53 Million | 23.45 Million | -21.12 Million | - | 29.95 Million |
Research and Development Expenses | 7.07 Million | 6.78 Million | 6.56 Million | 1.21 Million | - | 7.81 Million |
Other Expenses | -7.86 Million | 4.77 Million | 53.01 | 913.9 Thousand | 915.59 Thousand | 458.94 |
Cost and Expenses | 198.77 Million | 168.08 Million | 142.77 Million | 48.14 Million | 589.52 Million | 207.03 Million |
Operating Income | 55.46 Million | 17.7 Million | 6.36 Million | -16.4 Million | 57.32 Million | 48.16 Million |
Interest Expense | 377.11 Thousand | 291.99 Thousand | 126.53 Thousand | 267.98 Thousand | 469.43 Thousand | 125.22 Thousand |
Income Tax Expense | 6.9 Million | 3.74 Million | 1.38 Million | 248.57 Thousand | 9.45 Million | 6 Million |
Earnings before Tax | 55.63 Million | 30.24 Million | 6.36 Million | -15.48 Million | 58.24 Million | 48.16 Million |
Net Income | 48.14 Million | 26.42 Million | 5.1 Million | -15.47 Million | 48.53 Million | 41.73 Million |
Earnings Per Share Basic | 0.19 | 0.11 | 0.02 | -0.06 | - | 0.17 |
Earnings Per Share Diluted | 0.19 | 0.11 | 0.02 | -0.06 | - | 0.17 |
Weighted Average Shares Outstanding | 250 Million | 250 Million | 255.28 Million | 250 Million | 250 Million | 250 Million |
Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 255.28 Million | 250 Million | 250 Million | 250 Million |
Gross Margin | 0.36 | 0.27 | 0.31 | -0.35 | 0.29 | 0.33 |
EBIT Margin | 0.23 | 0.13 | 0.05 | -0.67 | - | 0.20 |
Profit Margin | 0.20 | 0.14 | 0.04 | -0.68 | 0.08 | 0.17 |
EBITDA | 56 Million | 23.6 Million | 6.49 Million | -15.22 Million | - | 48.28 Million |
Earnings Before Tax Margin | 0.23 | 0.10 | 0.05 | -0.72 | 0.09 | 0.20 |
AUAU
TPET
STRL
002338
ZTO
BNE