CNY 3.72
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 1.34 Billion | 1.87 Billion | 2.06 Billion | 1.87 Billion | 1.36 Billion |
Cost of Revenue | 1.03 Billion | 1 Billion | 1.64 Billion | 1.65 Billion | 1.55 Billion | 1.2 Billion |
Gross Profit | 466.19 Million | 335.15 Million | 225.98 Million | 411.86 Million | 322.05 Million | 155.37 Million |
Operating Expenses | 130.74 Million | 101.38 Million | 99.82 Million | 132.75 Million | 88.91 Million | 69.98 Million |
Selling, General and Administrative Expenses | 29.02 Million | 29.12 Million | 32.36 Million | 28.16 Million | 31.02 Million | 26.88 Million |
Research and Development Expenses | 17.85 Million | 15.33 Million | 8.83 Million | 17.86 Million | - | - |
Other Expenses | 5.55 Million | 56.91 Million | 58.62 Million | 86.73 Million | 57.88 Million | 14.85 Million |
Cost and Expenses | 1.16 Billion | 1.1 Billion | 1.74 Billion | 1.78 Billion | 1.64 Billion | 1.27 Billion |
Operating Income | 335.45 Million | 220.16 Million | 157.23 Million | 303.43 Million | 229.7 Million | 47.23 Million |
Interest Expense | 19.36 Million | 35.48 Million | 28.36 Million | 35.03 Million | 27.75 Million | 40.72 Million |
Income Tax Expense | 64.68 Million | 46.24 Million | 38.34 Million | 65.07 Million | 51.01 Million | 16.85 Million |
Earnings before Tax | 333.09 Million | 219.17 Million | 160.26 Million | 299.11 Million | 222.53 Million | 62.08 Million |
Net Income | 252.23 Million | 163.38 Million | 100.74 Million | 212.69 Million | 157.49 Million | 35.5 Million |
Earnings Per Share Basic | 0.21 | 0.14 | 0.08 | 0.18 | 0.13 | 0.03 |
Earnings Per Share Diluted | 0.21 | 0.14 | 0.08 | 0.18 | 0.13 | 0.03 |
Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.18 Billion |
Gross Margin | 0.31 | 0.25 | 0.12 | 0.20 | 0.17 | 0.11 |
EBIT Margin | 0.30 | 0.29 | 0.16 | 0.20 | 0.18 | 0.09 |
Profit Margin | 0.17 | 0.12 | 0.05 | 0.10 | 0.08 | 0.03 |
EBITDA | 452.61 Million | 361.56 Million | 296.13 Million | 422 Million | 360.4 Million | 251.51 Million |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.08 | 0.15 | 0.12 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 174.95 Million | 250.09 Million | 285.55 Million | 1.49 Billion | 293.36 Million | 512.42 Million |
Cost of Revenue | 83.98 Million | 140.18 Million | 167.24 Million | 1.03 Billion | 180.48 Million | 394.42 Million |
Gross Profit | 90.97 Million | 109.91 Million | 118.3 Million | 466.19 Million | 112.87 Million | 118 Million |
Operating Expenses | 34.21 Million | 30.56 Million | 32.76 Million | 139.25 Million | 34.04 Million | 42.58 Million |
Selling, General and Administrative Expenses | 74.08 Million | 26.41 Million | 26.35 Million | - | 24.06 Million | 76.92 Million |
Research and Development Expenses | 3.41 Million | 4.19 Million | 3.52 Million | - | 9.97 Million | 5 Million |
Other Expenses | -43.29 Million | 48.04 Thousand | 162.14 Thousand | 2.42 Million | 1.02 Million | 3.35 Million |
Cost and Expenses | 118.19 Million | 170.75 Million | 200.01 Million | 1.17 Billion | 214.52 Million | 437 Million |
Operating Income | 57.5 Million | 79.34 Million | 93.49 Million | 335.45 Million | 78.83 Million | 75.64 Million |
Interest Expense | 2.6 Million | 3.29 Million | 4.22 Million | 19.36 Million | 2.74 Million | 2.34 Million |
Income Tax Expense | 10.52 Million | 17.55 Million | 16.53 Million | 64.68 Million | 12.67 Million | 16.32 Million |
Earnings before Tax | 57.29 Million | 85.86 Million | 93.65 Million | 336.51 Million | 68.24 Million | 77.75 Million |
Net Income | 42.78 Million | 66.89 Million | 73.97 Million | 252.23 Million | 53.18 Million | 59.12 Million |
Earnings Per Share Basic | 0.04 | 0.06 | 0.06 | - | 0.04 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.06 | 0.06 | - | 0.04 | 0.05 |
Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.23 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.23 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Gross Margin | 0.52 | 0.44 | 0.41 | 0.31 | 0.38 | 0.23 |
EBIT Margin | 0.34 | 0.41 | 0.35 | - | 0.35 | 0.16 |
Profit Margin | 0.24 | 0.27 | 0.26 | 0.17 | 0.18 | 0.12 |
EBITDA | 59.89 Million | 103.3 Million | 99.31 Million | - | 103.13 Million | 81.51 Million |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.33 | 0.22 | 0.27 | 0.15 |
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