CNY 3.59
(-1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.2 Billion | 5 Billion | 4.62 Billion | 4.29 Billion | 4.88 Billion | 4.75 Billion |
Cost of Revenue | 4.45 Billion | 4.13 Billion | 3.6 Billion | 3.29 Billion | 3.55 Billion | 3.25 Billion |
Gross Profit | 753.78 Million | 872.47 Million | 1.02 Billion | 1 Billion | 1.32 Billion | 1.49 Billion |
Operating Expenses | 264.48 Million | 200.39 Million | 201.07 Million | 191.02 Million | 290.08 Million | 269.57 Million |
Selling, General and Administrative Expenses | 66.63 Million | 82.93 Million | 78.41 Million | 76.11 Million | 115.15 Million | 123.23 Million |
Research and Development Expenses | 6.31 Million | 4.17 Million | 3.17 Million | 3.61 Million | 2.92 Million | 1.59 Million |
Other Expenses | 61.52 Million | 113.28 Million | 119.48 Million | 111.3 Million | 172 Million | -2.04 Million |
Cost and Expenses | 4.68 Billion | 4.33 Billion | 3.8 Billion | 3.48 Billion | 3.84 Billion | 3.52 Billion |
Operating Income | 579.84 Million | 585.87 Million | 746.13 Million | 698.7 Million | 974.19 Million | 1.18 Billion |
Interest Expense | 81.92 Million | 76.83 Million | 72.88 Million | 67.27 Million | 90.37 Million | 33.92 Million |
Income Tax Expense | 146.94 Million | 179.57 Million | 188.68 Million | 170.01 Million | 222.65 Million | 167.57 Million |
Earnings before Tax | 533.49 Million | 585.83 Million | 743.42 Million | 692.86 Million | 963.33 Million | 1.17 Billion |
Net Income | 368.42 Million | 391.19 Million | 537.36 Million | 507.47 Million | 728.29 Million | 1 Billion |
Earnings Per Share Basic | 0.27 | 0.29 | 0.39 | 0.36 | 0.51 | 0.98 |
Earnings Per Share Diluted | 0.27 | 0.29 | 0.39 | 0.36 | 0.51 | 0.98 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.34 Billion | 1.37 Billion | 1.4 Billion | 1.43 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.37 Billion | 1.4 Billion | 1.43 Billion | 1.02 Billion |
Gross Margin | 0.14 | 0.17 | 0.22 | 0.23 | 0.27 | 0.32 |
EBIT Margin | 0.16 | 0.18 | 0.23 | 0.25 | 0.26 | 0.29 |
Profit Margin | 0.07 | 0.08 | 0.12 | 0.12 | 0.15 | 0.21 |
EBITDA | 834.9 Million | 868.44 Million | 1.01 Billion | 1.02 Billion | 1.28 Billion | 1.37 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.16 | 0.16 | 0.20 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 733.48 Million | 723.42 Million | 2.01 Billion | 1.79 Billion | 5.2 Billion | 751.44 Million |
Cost of Revenue | 617.82 Million | 607.18 Million | 1.81 Billion | 1.55 Billion | 4.45 Billion | 603.76 Million |
Gross Profit | 115.65 Million | 116.24 Million | 201.96 Million | 239.92 Million | 753.78 Million | 147.67 Million |
Operating Expenses | 43.13 Million | 50.63 Million | 56.71 Million | 81.7 Million | 173.94 Million | 53.11 Million |
Selling, General and Administrative Expenses | 42.35 Million | 6.05 Million | 55.81 Million | 80.95 Million | - | 101.81 Million |
Research and Development Expenses | 776.44 Thousand | 693.98 Thousand | 896.85 Thousand | 748.64 Thousand | - | 1.47 Million |
Other Expenses | - | 15.72 Thousand | -2 Million | -5.3 Million | -5.77 Million | -489.31 Thousand |
Cost and Expenses | 660.96 Million | 657.82 Million | 1.87 Billion | 1.63 Billion | 4.62 Billion | 656.88 Million |
Operating Income | 72.52 Million | 50.99 Million | 145.24 Million | 158.22 Million | 579.84 Million | 73.76 Million |
Interest Expense | 16.3 Million | 22.3 Million | 20.63 Million | 18.7 Million | 79.47 Million | 18.9 Million |
Income Tax Expense | 17.52 Million | 12.09 Million | 34.26 Million | 33.55 Million | 146.94 Million | 21.67 Million |
Earnings before Tax | 69.16 Million | 51.01 Million | 124.13 Million | 140.47 Million | 527.36 Million | 73.27 Million |
Net Income | 46.32 Million | 35.47 Million | 90.43 Million | 102.84 Million | 368.42 Million | 48.06 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.07 | 0.08 | - | 0.04 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.07 | 0.08 | - | 0.04 |
Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Gross Margin | 0.16 | 0.16 | 0.10 | 0.13 | 0.14 | 0.20 |
EBIT Margin | 0.12 | 0.09 | 0.08 | 0.12 | - | 0.13 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.07 | 0.06 |
EBITDA | 85.47 Million | 66.88 Million | 162.29 Million | 215.82 Million | - | 96.87 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.09 | 0.11 | 0.10 |
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