CNY 7.94
(-6.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.78 Billion | 1.98 Billion | 2.12 Billion | 1.78 Billion | 6.4 Billion | 5.9 Billion |
Cost of Revenue | 753.09 Million | 420.78 Million | 415.64 Million | 379.94 Million | 5.08 Billion | 4.63 Billion |
Gross Profit | 1.02 Billion | 1.56 Billion | 1.71 Billion | 1.4 Billion | 1.31 Billion | 1.27 Billion |
Operating Expenses | 899.82 Million | 912.37 Million | 915.35 Million | 872.47 Million | 896.5 Million | 880.55 Million |
Selling, General and Administrative Expenses | 779.1 Million | 459.8 Million | 491.47 Million | 436.61 Million | 464.78 Million | 503.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 112.45 Million | 452.56 Million | 423.88 Million | 435.85 Million | 431.71 Million | -36.54 Million |
Cost and Expenses | 1.32 Billion | 1.33 Billion | 1.33 Billion | 1.25 Billion | 5.98 Billion | 5.51 Billion |
Operating Income | 700.23 Million | 667.04 Million | 808.46 Million | 654.2 Million | 532.29 Million | 480.23 Million |
Interest Expense | 474.44 Thousand | 93.74 Million | 30.43 Million | 37.45 Thousand | 24.3 Million | 1.18 Million |
Income Tax Expense | 198.88 Million | 198.59 Million | 205.49 Million | 180.8 Million | 182.35 Million | 138.13 Million |
Earnings before Tax | 694.43 Million | 663.55 Million | 816.53 Million | 650.96 Million | 649.67 Million | 443.68 Million |
Net Income | 260.24 Million | 464.96 Million | 611.03 Million | 470.16 Million | 467.31 Million | 149.07 Million |
Earnings Per Share Basic | 0.36 | 0.65 | 0.85 | 0.66 | 0.66 | 0.21 |
Earnings Per Share Diluted | 0.36 | 0.65 | 0.85 | 0.65 | 0.66 | 0.21 |
Weighted Average Shares Outstanding | 722.88 Million | 715.02 Million | 715.02 Million | 715.02 Million | 712.99 Million | 709.9 Million |
Weighted Average Shares Outstanding (Diluted) | 722.88 Million | 719.9 Million | 715.43 Million | 721.27 Million | 712.99 Million | 709.9 Million |
Gross Margin | 0.58 | 0.79 | 0.80 | 0.79 | 0.20 | 0.22 |
EBIT Margin | 0.63 | 0.55 | 0.53 | 0.41 | 0.09 | 0.10 |
Profit Margin | 0.15 | 0.23 | 0.29 | 0.26 | 0.07 | 0.03 |
EBITDA | 1.12 Billion | 1.09 Billion | 1.17 Billion | 753.63 Million | 796.11 Million | 577.8 Million |
Earnings Before Tax Margin | 0.39 | 0.34 | 0.38 | 0.37 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 389.69 Million | 419.74 Million | 477.91 Million | 441.81 Million | 1.78 Billion | 493.7 Million |
Cost of Revenue | 106.64 Million | 90.48 Million | 105.9 Million | 177.04 Million | 753.09 Million | 121.41 Million |
Gross Profit | 283.04 Million | 329.25 Million | 372 Million | 264.76 Million | 1.02 Billion | 372.29 Million |
Operating Expenses | 185.36 Million | 189.12 Million | 139.19 Million | 203.23 Million | 368.82 Million | 208.88 Million |
Selling, General and Administrative Expenses | 379.14 Million | 74.89 Million | 139.19 Million | 203.23 Million | - | 297.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -193.77 Million | 3.07 Million | 159.17 Thousand | -5.89 Million | 92.71 Million | 167.94 Thousand |
Cost and Expenses | 292.01 Million | 279.6 Million | 245.1 Million | 380.27 Million | 1.12 Billion | 330.3 Million |
Operating Income | 103.46 Million | 154.38 Million | 232.81 Million | 61.53 Million | 659.61 Million | 181.03 Million |
Interest Expense | 58.72 Million | - | 20.29 Million | -64.95 Million | 474.44 Thousand | 65.42 Million |
Income Tax Expense | 28.83 Million | 36.16 Million | 62.46 Million | 30.2 Million | 198.88 Million | 48.58 Million |
Earnings before Tax | 106.55 Million | 157.45 Million | 260.65 Million | 62.2 Million | 680.34 Million | 181.2 Million |
Net Income | 43.06 Million | 73.01 Million | 123.22 Million | 7.48 Million | 260.24 Million | 71.99 Million |
Earnings Per Share Basic | 0.06 | 0.10 | 0.17 | 0.01 | - | 0.10 |
Earnings Per Share Diluted | 0.06 | 0.10 | 0.17 | 0.01 | - | 0.09 |
Weighted Average Shares Outstanding | 723.45 Million | 723.45 Million | 723.26 Million | 723.45 Million | 723.45 Million | 762.9 Million |
Weighted Average Shares Outstanding (Diluted) | 723.45 Million | 723.45 Million | 723.26 Million | 723.45 Million | 723.45 Million | 762.9 Million |
Gross Margin | 0.73 | 0.78 | 0.78 | 0.60 | 0.58 | 0.75 |
EBIT Margin | 0.42 | 0.32 | 0.58 | 0.32 | - | 0.49 |
Profit Margin | 0.11 | 0.17 | 0.26 | 0.02 | 0.15 | 0.15 |
EBITDA | 165.27 Million | 135.11 Million | 278.27 Million | 140.89 Million | - | 243.15 Million |
Earnings Before Tax Margin | 0.27 | 0.37 | 0.49 | 0.14 | 0.37 | 0.37 |
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