CNY 5.21
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 511.34 Million | 659.52 Million | 567.63 Million | 404.03 Million | 787.21 Million | 956.19 Million |
Cost of Revenue | 417.76 Million | 525.46 Million | 445.87 Million | 371.07 Million | 713.23 Million | 829.55 Million |
Gross Profit | 93.58 Million | 134.06 Million | 121.75 Million | 32.95 Million | 73.98 Million | 126.64 Million |
Operating Expenses | 19.09 Million | 41.57 Million | 35.31 Million | 28.39 Million | 33.11 Million | 34.07 Million |
Selling, General and Administrative Expenses | 7.53 Million | 8.13 Million | 5.55 Million | 7.95 Million | 10.43 Million | 13.52 Million |
Research and Development Expenses | 6.28 Million | 8.51 Million | 4.08 Million | 1.88 Million | - | - |
Other Expenses | 1.97 Million | 24.93 Million | 25.68 Million | 18.55 Million | 22.68 Million | 360.02 Thousand |
Cost and Expenses | 436.86 Million | 567.04 Million | 481.19 Million | 399.47 Million | 746.35 Million | 863.62 Million |
Operating Income | 74.48 Million | 108.69 Million | 102.07 Million | 3.54 Million | 58.24 Million | 110.79 Million |
Interest Expense | 78.86 Thousand | 36.45 Million | 58.59 Thousand | 71.73 Thousand | 48.74 Thousand | 351.62 Thousand |
Income Tax Expense | 4.58 Million | 6.35 Million | 7.12 Million | 1.82 Million | 2.3 Million | 2.54 Million |
Earnings before Tax | 74.54 Million | 108.95 Million | 102.4 Million | 19.35 Million | 58.34 Million | 111.15 Million |
Net Income | 33.57 Million | 102.59 Million | 95.28 Million | 17.52 Million | 56.03 Million | 58.35 Million |
Earnings Per Share Basic | 0.05 | 0.15 | 0.14 | 0.03 | 0.08 | 0.09 |
Earnings Per Share Diluted | 0.05 | 0.15 | 0.14 | 0.03 | 0.08 | 0.09 |
Weighted Average Shares Outstanding | 679.66 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.14 Million |
Weighted Average Shares Outstanding (Diluted) | 679.66 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.14 Million |
Gross Margin | 0.18 | 0.20 | 0.21 | 0.08 | 0.09 | 0.13 |
EBIT Margin | 0.15 | 0.17 | 0.18 | 0.05 | 0.13 | 0.18 |
Profit Margin | 0.07 | 0.16 | 0.17 | 0.04 | 0.07 | 0.06 |
EBITDA | 74.55 Million | 110.94 Million | 119.23 Million | 20.06 Million | 103.24 Million | 169.94 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.18 | 0.01 | 0.07 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 127.19 Million | 109.63 Million | 126.76 Million | 145.19 Million | 511.34 Million | 114.93 Million |
Cost of Revenue | 92.58 Million | 78.18 Million | 98.48 Million | 136.97 Million | 417.76 Million | 93.77 Million |
Gross Profit | 34.6 Million | 31.44 Million | 28.28 Million | 8.21 Million | 93.58 Million | 21.15 Million |
Operating Expenses | 14.46 Million | 11.52 Million | 8.65 Million | -703.65 Thousand | 39.02 Million | 12.9 Million |
Selling, General and Administrative Expenses | 15.65 Million | -2.4 Million | 5.05 Million | -11.75 Million | - | 15.37 Million |
Research and Development Expenses | 6.68 Million | 6.28 Million | 3.6 Million | -11.17 Million | - | 5.67 Million |
Other Expenses | -7.86 Million | -8.07 Million | - | -20.99 Thousand | 66.82 Thousand | 105 Thousand |
Cost and Expenses | 107.05 Million | 89.71 Million | 107.13 Million | 136.27 Million | 456.79 Million | 106.68 Million |
Operating Income | 26.68 Million | 27.79 Million | 19.62 Million | 14.25 Million | 74.48 Million | 13.71 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.84 Million | 2.72 Million | 1.81 Million | 1.07 Million | 4.58 Million | -120.74 Thousand |
Earnings before Tax | 26.76 Million | 27.78 Million | 22.89 Million | 14.23 Million | 74.55 Million | 13.71 Million |
Net Income | 12.68 Million | 13.67 Million | 12.6 Million | 4.39 Million | 33.57 Million | 7.56 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million |
Weighted Average Shares Outstanding (Diluted) | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million | 680.31 Million |
Gross Margin | 0.27 | 0.29 | 0.22 | 0.06 | 0.18 | 0.18 |
EBIT Margin | 0.16 | 0.18 | 0.16 | 0.06 | - | 0.07 |
Profit Margin | 0.10 | 0.12 | 0.10 | 0.03 | 0.07 | 0.07 |
EBITDA | 20.13 Million | 19.76 Million | 20.71 Million | 8.96 Million | - | 8.1 Million |
Earnings Before Tax Margin | 0.21 | 0.25 | 0.15 | 0.10 | 0.15 | 0.12 |
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