CNY 8.25
(2.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 4.12 Billion | 4.24 Billion | 3.8 Billion | 3.74 Billion | 3.55 Billion |
Cost of Revenue | 2.77 Billion | 3.13 Billion | 3.19 Billion | 2.72 Billion | 2.65 Billion | 2.47 Billion |
Gross Profit | 825.65 Million | 997.95 Million | 1.04 Billion | 1.08 Billion | 1.09 Billion | 1.08 Billion |
Operating Expenses | 662.37 Million | 860.17 Million | 923.22 Million | 820.36 Million | 803.68 Million | 763.85 Million |
Selling, General and Administrative Expenses | 286.35 Million | 299.74 Million | 338.66 Million | 333.67 Million | 343.69 Million | 291.37 Million |
Research and Development Expenses | 287.93 Million | 326.41 Million | 352.47 Million | 306.38 Million | 291.45 Million | 274.35 Million |
Other Expenses | - | 234.01 Million | 232.08 Million | 180.3 Million | 168.53 Million | -346.92 Thousand |
Cost and Expenses | 3.43 Billion | 3.99 Billion | 4.12 Billion | 3.54 Billion | 3.45 Billion | 3.23 Billion |
Operating Income | 163.27 Million | 268.79 Million | 184.12 Million | 463.47 Million | 350.29 Million | 256.53 Million |
Interest Expense | 33.24 Million | 48.37 Million | 64.88 Million | 30.43 Million | 33.68 Million | 40.93 Million |
Income Tax Expense | 31.89 Million | 19.66 Million | 22.17 Million | 48.66 Million | 39.5 Million | 49.1 Million |
Earnings before Tax | 178.76 Million | 173.88 Million | -592.24 Million | 148.15 Million | 128.69 Million | 256.18 Million |
Net Income | 117.75 Million | 125.24 Million | -614.42 Million | 99.48 Million | 89.19 Million | 176.59 Million |
Earnings Per Share Basic | 0.12 | 0.12 | -0.61 | 0.10 | 0.09 | 0.17 |
Earnings Per Share Diluted | 0.12 | 0.12 | -0.61 | 0.10 | 0.09 | 0.17 |
Weighted Average Shares Outstanding | 981.25 Million | 1.02 Billion | 1.01 Billion | 1.03 Billion | 1.04 Billion | 1.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 981.25 Million | 1.04 Billion | 1.01 Billion | 1.03 Billion | 1.04 Billion | 1.03 Billion |
Gross Margin | 0.23 | 0.24 | 0.25 | 0.28 | 0.29 | 0.31 |
EBIT Margin | 0.13 | 0.14 | 0.10 | 0.16 | 0.14 | 0.15 |
Profit Margin | 0.03 | 0.03 | -0.14 | 0.03 | 0.02 | 0.05 |
EBITDA | 483.13 Million | 529.59 Million | -295.33 Million | 329.29 Million | 312.8 Million | 455.39 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.04 | 0.12 | 0.09 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 828.94 Million | 781.6 Million | 676.74 Million | 1.14 Billion | 3.59 Billion | 804.64 Million |
Cost of Revenue | 660.24 Million | 626.08 Million | 538.53 Million | 927.22 Million | 2.77 Billion | 609.03 Million |
Gross Profit | 168.69 Million | 155.52 Million | 138.2 Million | 219.91 Million | 825.65 Million | 195.6 Million |
Operating Expenses | 177.45 Million | 180.59 Million | 183.01 Million | 177.8 Million | 780.6 Million | 200.39 Million |
Selling, General and Administrative Expenses | 116.55 Million | 128.17 Million | 129.91 Million | -126.58 Million | - | 306.27 Million |
Research and Development Expenses | 55.13 Million | 55.39 Million | 53.01 Million | 93.04 Million | - | 63.81 Million |
Other Expenses | -5.77 Million | 2.98 Million | -77.64 Thousand | 2.53 Million | 2.66 Million | -273.18 Thousand |
Cost and Expenses | 837.69 Million | 806.67 Million | 721.55 Million | 1.1 Billion | 3.55 Billion | 809.43 Million |
Operating Income | -8.75 Million | -25.06 Million | -44.81 Million | 153.91 Million | 163.27 Million | 21.33 Million |
Interest Expense | 4.42 Million | 10.35 Million | 8.81 Million | 12.05 Million | 30.81 Million | 3.71 Million |
Income Tax Expense | 1.65 Million | 4.85 Million | 1.11 Million | 28.25 Million | 31.89 Million | 640.42 Thousand |
Earnings before Tax | -12.44 Million | -4.95 Million | -46 Million | 156.44 Million | 165.93 Million | 21.05 Million |
Net Income | -17.47 Million | -2.16 Million | -29.94 Million | 112.74 Million | 117.75 Million | 18.48 Million |
Earnings Per Share Basic | -0.02 | -0.00 | -0.03 | 0.12 | - | 0.02 |
Earnings Per Share Diluted | -0.02 | -0.00 | -0.03 | 0.12 | - | 0.02 |
Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.02 Billion | 921.46 Million | 981.25 Million | 924.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.02 Billion | 921.46 Million | 981.25 Million | 924.29 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.19 | 0.23 | 0.24 |
EBIT Margin | -0.01 | 0.05 | -0.06 | 0.04 | - | 0.04 |
Profit Margin | -0.02 | -0.00 | -0.04 | 0.10 | 0.03 | 0.02 |
EBITDA | -8.02 Million | 39.93 Million | -41.41 Million | 44.34 Million | - | 28.69 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.07 | 0.13 | 0.05 | 0.03 |
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