CNY 15.22
(7.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.24 Billion | 4.53 Billion | 4.99 Billion | 4.58 Billion | 4.88 Billion | 4.46 Billion |
Cost of Revenue | 4.32 Billion | 3.63 Billion | 3.91 Billion | 3.71 Billion | 3.96 Billion | 3.63 Billion |
Gross Profit | 924.62 Million | 895.09 Million | 1.07 Billion | 873.4 Million | 923.55 Million | 827.85 Million |
Operating Expenses | 866.27 Million | 863.87 Million | 856.72 Million | 670.71 Million | 723.1 Million | 612.24 Million |
Selling, General and Administrative Expenses | 503.3 Million | 268.36 Million | 265.33 Million | 209.13 Million | 208.76 Million | 181.25 Million |
Research and Development Expenses | 372.81 Million | 360.97 Million | 370.42 Million | 299.1 Million | 329.25 Million | 301.42 Million |
Other Expenses | -1.26 Million | 234.52 Million | 220.97 Million | 162.47 Million | 185.08 Million | 19.57 Million |
Cost and Expenses | 5.01 Billion | 4.5 Billion | 4.77 Billion | 4.38 Billion | 4.68 Billion | 4.24 Billion |
Operating Income | 245.62 Million | 267.56 Million | 284.73 Million | 301.88 Million | 303.8 Million | 319.49 Million |
Interest Expense | 9.67 Million | 5.13 Million | 7.17 Million | 1.68 Million | 755.06 Thousand | 353.68 Thousand |
Income Tax Expense | 22.27 Million | 15.16 Million | 19.72 Million | 28.28 Million | 35.78 Million | 39.93 Million |
Earnings before Tax | 245.53 Million | 203.32 Million | 311.94 Million | 317 Million | 314.52 Million | 339.06 Million |
Net Income | 192.91 Million | 180.8 Million | 256.69 Million | 249.21 Million | 241.79 Million | 272.23 Million |
Earnings Per Share Basic | 0.14 | 0.13 | 0.19 | 0.18 | 0.18 | 0.20 |
Earnings Per Share Diluted | 0.14 | 0.13 | 0.19 | 0.18 | 0.18 | 0.20 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Gross Margin | 0.18 | 0.20 | 0.22 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | 352.61 Million | 326.86 Million | 395.26 Million | 340.28 Million | 365.73 Million | 378.88 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.46 Billion | 1.42 Billion | 1.55 Billion | 5.24 Billion | 1.2 Billion |
Cost of Revenue | 878.22 Million | 1.19 Billion | 1.16 Billion | 1.31 Billion | 4.35 Billion | 976.75 Million |
Gross Profit | 243.62 Million | 266.87 Million | 260.78 Million | 233.31 Million | 887.38 Million | 231.23 Million |
Operating Expenses | 224.83 Million | 224.98 Million | 212.36 Million | 261.38 Million | 866.27 Million | 220.43 Million |
Selling, General and Administrative Expenses | 324.61 Million | 126.16 Million | 116.46 Million | 147.74 Million | - | 238.71 Million |
Research and Development Expenses | 87.67 Million | 98.99 Million | 98.14 Million | 114.17 Million | - | 84.73 Million |
Other Expenses | -187.46 Million | 172.54 Thousand | 1.21 Million | 529.45 Thousand | -1.26 Million | 4.41 Million |
Cost and Expenses | 1.1 Billion | 1.41 Billion | 1.37 Billion | 1.57 Billion | 5.22 Billion | 1.19 Billion |
Operating Income | 50.55 Million | 41.89 Million | 64.29 Million | -28.07 Million | 21.1 Million | 98.62 Million |
Interest Expense | 2.47 Million | 2.18 Million | 2.38 Million | 2.97 Million | 8.36 Million | 2.06 Million |
Income Tax Expense | 5.68 Million | 5.73 Million | 6.92 Million | -11.92 Million | 22.27 Million | 25.91 Million |
Earnings before Tax | 51.3 Million | 79.85 Million | 65.5 Million | 29.46 Million | 245.53 Million | 103.03 Million |
Net Income | 44.92 Million | 52.98 Million | 60.01 Million | 36.88 Million | 192.91 Million | 63.22 Million |
Earnings Per Share Basic | 0.03 | 0.04 | 0.04 | 0.03 | - | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.04 | 0.03 | - | 0.05 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Gross Margin | 0.22 | 0.18 | 0.18 | 0.15 | 0.17 | 0.19 |
EBIT Margin | 0.05 | 0.05 | 0.05 | -0.00 | - | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.05 |
EBITDA | 53.77 Million | 66.88 Million | 73.74 Million | -2.14 Million | - | 110.72 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | -0.02 | 0.00 | 0.08 |
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