CNY 11.31
(2.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 5.18 Billion | 3.06 Billion | 3.53 Billion | 2.82 Billion | 1.9 Billion |
Cost of Revenue | 1.13 Billion | 2 Billion | 843.86 Million | 1.07 Billion | 874.52 Million | 636.99 Million |
Gross Profit | 1.92 Billion | 3.18 Billion | 2.22 Billion | 2.46 Billion | 1.95 Billion | 1.27 Billion |
Operating Expenses | 1.26 Billion | 2.26 Billion | 1.41 Billion | 1.51 Billion | 1.42 Billion | 929.98 Million |
Selling, General and Administrative Expenses | 909.05 Million | 1.44 Billion | 627.27 Million | 683.32 Million | 700.6 Million | 449.48 Million |
Research and Development Expenses | 443.1 Million | 512.38 Million | 482.75 Million | 512.6 Million | 429.66 Million | 230.79 Million |
Other Expenses | -89.67 Million | 307.84 Million | 306.12 Million | 323.65 Million | 291.16 Million | -3.95 Million |
Cost and Expenses | 2.23 Billion | 4.27 Billion | 2.26 Billion | 2.59 Billion | 2.29 Billion | 1.56 Billion |
Operating Income | 838.75 Million | 972.09 Million | 730.58 Million | 821.62 Million | 772.96 Million | 603.81 Million |
Interest Expense | 24.96 Million | 24.56 Million | 30.42 Million | 40.5 Million | 4.81 Million | 446.13 Thousand |
Income Tax Expense | 148.08 Million | 120.84 Million | 97.3 Million | 112.97 Million | 71.62 Million | 27.18 Million |
Earnings before Tax | 838.9 Million | 677.01 Million | 728.6 Million | 822.18 Million | 761.83 Million | 599.85 Million |
Net Income | 662.94 Million | 491.39 Million | 516.62 Million | 709.2 Million | 690.2 Million | 478.34 Million |
Earnings Per Share Basic | 0.52 | 0.39 | 0.41 | 0.56 | 0.55 | 0.37 |
Earnings Per Share Diluted | 0.52 | 0.39 | 0.41 | 0.56 | 0.55 | 0.37 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.29 Billion |
Gross Margin | 0.63 | 0.61 | 0.72 | 0.70 | 0.69 | 0.67 |
EBIT Margin | 0.37 | 0.24 | 0.39 | 0.34 | 0.28 | 0.38 |
Profit Margin | 0.22 | 0.09 | 0.17 | 0.20 | 0.24 | 0.25 |
EBITDA | 1.14 Billion | 991.99 Million | 1 Billion | 1.06 Billion | 633.84 Million | 429.12 Million |
Earnings Before Tax Margin | 0.27 | 0.19 | 0.24 | 0.23 | 0.27 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 756.42 Million | 732.17 Million | 673.18 Million | 784.05 Million | 3.05 Billion | 599.07 Million |
Cost of Revenue | 349.02 Million | 325.56 Million | 246.94 Million | 306.11 Million | 1.13 Billion | 154.65 Million |
Gross Profit | 407.39 Million | 406.6 Million | 426.24 Million | 477.93 Million | 1.92 Billion | 444.41 Million |
Operating Expenses | 270.75 Million | 245.32 Million | 325.31 Million | 476.53 Million | 1.18 Billion | 274.81 Million |
Selling, General and Administrative Expenses | 402.38 Million | 192.87 Million | 247.84 Million | 164.13 Million | - | 371.31 Million |
Research and Development Expenses | 85.77 Million | 61.53 Million | 77.47 Million | 123.27 Million | - | 99.07 Million |
Other Expenses | -217.4 Million | 9.08 Million | 26.76 Thousand | -189.12 Million | 11.42 Million | 1.19 Million |
Cost and Expenses | 619.78 Million | 570.89 Million | 572.26 Million | 782.65 Million | 2.31 Billion | 429.46 Million |
Operating Income | 351.96 Million | 161.27 Million | 100.92 Million | 1.39 Million | 742.33 Million | 89.66 Million |
Interest Expense | 3 Million | 2.62 Million | 3.16 Million | 7.44 Million | 24.96 Million | 3.41 Million |
Income Tax Expense | 19.75 Million | 12.57 Million | 37.91 Million | 28.99 Million | 148.08 Million | 38.49 Million |
Earnings before Tax | 351.88 Million | 88.4 Million | 160.6 Million | -22.13 Million | 647.15 Million | 90.03 Million |
Net Income | 327.44 Million | 48.02 Million | 99.23 Million | -28.84 Million | 662.94 Million | 59.39 Million |
Earnings Per Share Basic | 0.26 | 0.04 | 0.08 | -0.02 | - | 0.05 |
Earnings Per Share Diluted | 0.26 | 0.04 | 0.08 | -0.02 | - | 0.05 |
Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Gross Margin | 0.54 | 0.56 | 0.63 | 0.61 | 0.63 | 0.74 |
EBIT Margin | 0.47 | 0.32 | 0.21 | 0.09 | - | 0.29 |
Profit Margin | 0.43 | 0.07 | 0.15 | -0.04 | 0.22 | 0.10 |
EBITDA | 354.89 Million | 236.76 Million | 139.54 Million | 73.08 Million | - | 171.6 Million |
Earnings Before Tax Margin | 0.47 | 0.22 | 0.15 | 0.00 | 0.24 | 0.15 |
KTIL
TAIT
MALUPAPER
0686
TCJH
603000