CNY 9.47
(-3.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 216.94 Million | 227.13 Million | 266.12 Million | 244.03 Million | 917.63 Million | 811.82 Million |
Cost of Revenue | 36.18 Million | 32.58 Million | 45.49 Million | 44.76 Million | 682.03 Million | 570.96 Million |
Gross Profit | 180.75 Million | 194.54 Million | 220.62 Million | 199.27 Million | 235.59 Million | 240.86 Million |
Operating Expenses | 178.9 Million | 58.01 Million | 83.58 Million | 74.55 Million | 105.49 Million | 130.37 Million |
Selling, General and Administrative Expenses | 48.84 Million | 43.35 Million | 57.5 Million | 44.16 Million | 58.51 Million | 80.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 97.79 Million | 14.66 Million | 26.08 Million | 30.39 Million | 46.98 Million | -4.87 Million |
Cost and Expenses | 205.86 Million | 90.6 Million | 129.07 Million | 119.32 Million | 787.53 Million | 701.34 Million |
Operating Income | 11.08 Million | 227.76 Million | 227.07 Million | 190.84 Million | 197.95 Million | 154.75 Million |
Interest Expense | - | - | 1.69 Million | 960.97 Thousand | 14.59 Thousand | 3.63 Million |
Income Tax Expense | -916.44 Thousand | 50.27 Million | 32.05 Million | 93.26 Million | 54.71 Million | 33.44 Million |
Earnings before Tax | 12.54 Million | 229.8 Million | 144.53 Million | 396 Million | 259.81 Million | 149.87 Million |
Net Income | 13.57 Million | 179.77 Million | 112.7 Million | 302.75 Million | 205.09 Million | 116.43 Million |
Earnings Per Share Basic | 0.04 | 0.48 | 0.30 | 0.80 | 0.55 | 0.31 |
Earnings Per Share Diluted | 0.04 | 0.48 | 0.30 | 0.80 | 0.55 | 0.31 |
Weighted Average Shares Outstanding | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 375.6 Million |
Weighted Average Shares Outstanding (Diluted) | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 375.6 Million |
Gross Margin | 0.83 | 0.86 | 0.83 | 0.82 | 0.26 | 0.30 |
EBIT Margin | 0.63 | 1.01 | 0.94 | 0.87 | 0.24 | 0.22 |
Profit Margin | 0.06 | 0.79 | 0.42 | 1.24 | 0.22 | 0.14 |
EBITDA | 137.2 Million | 274.61 Million | 199.77 Million | 450.92 Million | 219.79 Million | 210.97 Million |
Earnings Before Tax Margin | 0.05 | 1.00 | 0.85 | 0.78 | 0.22 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 35.61 Million | 43.39 Million | 55.64 Million | 64.92 Million | 216.94 Million | 45.36 Million |
Cost of Revenue | 4.53 Million | 8.23 Million | 5.4 Million | 5.35 Million | 23.59 Million | 5.99 Million |
Gross Profit | 31.07 Million | 35.15 Million | 50.24 Million | 59.57 Million | 193.35 Million | 39.36 Million |
Operating Expenses | 11.78 Million | 11.31 Million | 22.55 Million | 29.45 Million | 70.56 Million | 6.99 Million |
Selling, General and Administrative Expenses | 11.78 Million | 11.31 Million | 22.55 Million | -3.78 Million | - | 26.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 210.62 Thousand | 76.98 Thousand | -168.99 Million | -168.85 Million | 84.27 Thousand |
Cost and Expenses | 16.32 Million | 19.55 Million | 27.95 Million | 34.8 Million | 94.15 Million | 12.98 Million |
Operating Income | 19.28 Million | 23.83 Million | 27.68 Million | 1.5 Million | 11.08 Million | -9.66 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 22.62 Million | 14.52 Million | 14.55 Million | 10.03 Million | -916.44 Thousand | -9.65 Million |
Earnings before Tax | 101.38 Million | 30.15 Million | 49.43 Million | 2.83 Million | 12.54 Million | -9.57 Million |
Net Income | 79.23 Million | 15.99 Million | 36.3 Million | -7.23 Million | 13.57 Million | 127.75 Thousand |
Earnings Per Share Basic | 0.21 | 0.04 | 0.10 | -0.02 | - | 0.00 |
Earnings Per Share Diluted | 0.21 | 0.04 | 0.10 | -0.02 | - | 0.00 |
Weighted Average Shares Outstanding | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million |
Weighted Average Shares Outstanding (Diluted) | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million | 376.24 Million |
Gross Margin | 0.87 | 0.81 | 0.90 | 0.92 | 0.89 | 0.87 |
EBIT Margin | 2.85 | 0.71 | 0.50 | -1.48 | - | 2.00 |
Profit Margin | 2.22 | 0.37 | 0.65 | -0.11 | 0.06 | 0.00 |
EBITDA | 101.38 Million | 30.72 Million | 27.76 Million | -95.87 Million | - | 90.87 Million |
Earnings Before Tax Margin | 0.54 | 0.55 | 0.50 | 0.02 | 0.05 | -0.21 |
NBVA
002251
KRI
4GBL
HLZ
002277