CNY 6.83
(-2.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.53 Billion | 7.73 Billion | 8.22 Billion | 5.71 Billion | 4.74 Billion | 4.87 Billion |
Cost of Revenue | 5.53 Billion | 6.42 Billion | 7.12 Billion | 4.94 Billion | 4.07 Billion | 4.16 Billion |
Gross Profit | 1 Billion | 1.31 Billion | 1.09 Billion | 773.33 Million | 668.98 Million | 701.21 Million |
Operating Expenses | -667.1 Million | 412.61 Million | 354.12 Million | 347.49 Million | 328.27 Million | 298.17 Million |
Selling, General and Administrative Expenses | 135.68 Million | 176.75 Million | 150.39 Million | 189.43 Million | 181.38 Million | 191.49 Million |
Research and Development Expenses | 57.67 Million | 60.02 Million | 33.92 Million | 37.71 Million | 48.24 Million | 36.79 Million |
Other Expenses | -1.09 Billion | 175.83 Million | 169.8 Million | 120.34 Million | 98.64 Million | 69.88 Million |
Cost and Expenses | 4.89 Billion | 6.83 Billion | 7.48 Billion | 5.29 Billion | 4.4 Billion | 4.46 Billion |
Operating Income | 1.64 Billion | 1.62 Billion | 901.91 Million | 584.25 Million | 396.66 Million | 470.33 Million |
Interest Expense | 132.29 Million | 124.93 Million | 200.44 Million | 220.44 Million | 253.95 Million | 287.06 Million |
Income Tax Expense | 73.72 Million | 74.55 Million | 8.65 Million | 8.07 Million | 15.86 Million | 11.98 Million |
Earnings before Tax | 1.64 Billion | 1.63 Billion | 867.4 Million | 359.33 Million | 157.86 Million | 196.59 Million |
Net Income | 1.56 Billion | 1.54 Billion | 853.04 Million | 351.08 Million | 140.53 Million | 181.38 Million |
Earnings Per Share Basic | 1.17 | 1.16 | 0.70 | 0.32 | 0.14 | 0.20 |
Earnings Per Share Diluted | 1.16 | 1.16 | 0.69 | 0.31 | 0.14 | 0.20 |
Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.22 Billion | 1.11 Billion | 1.01 Billion | 913.67 Million |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.34 Billion | 1.23 Billion | 1.12 Billion | 1.01 Billion | 917.04 Million |
Gross Margin | 0.15 | 0.17 | 0.13 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.34 | 0.31 | 0.19 | 0.17 | 0.16 | 0.17 |
Profit Margin | 0.24 | 0.20 | 0.10 | 0.06 | 0.03 | 0.04 |
EBITDA | 2.25 Billion | 2.22 Billion | 1.48 Billion | 965.47 Million | 666.28 Million | 550.77 Million |
Earnings Before Tax Margin | 0.25 | 0.21 | 0.11 | 0.10 | 0.08 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.89 Billion | 1.97 Billion | 1.61 Billion | 6.48 Billion | 1.66 Billion | 1.61 Billion |
Cost of Revenue | 1.71 Billion | 1.74 Billion | 1.37 Billion | 5.53 Billion | 1.46 Billion | 1.37 Billion |
Gross Profit | 179.34 Million | 233.48 Million | 236.7 Million | 953.81 Million | 199.72 Million | 243.67 Million |
Operating Expenses | 82.4 Million | 49.01 Million | 115.8 Million | 436.4 Million | 143.03 Million | 97.69 Million |
Selling, General and Administrative Expenses | 187.76 Million | -6.99 Million | 100.04 Million | - | 112.67 Million | 150.87 Million |
Research and Development Expenses | 19.61 Million | 11.92 Million | 8.52 Million | - | 18.27 Million | 16.32 Million |
Other Expenses | -124.98 Million | -3.89 Million | -7.22 Million | -35.53 Million | -12.08 Million | 656.43 Thousand |
Cost and Expenses | 1.79 Billion | 1.79 Billion | 1.48 Billion | 5.96 Billion | 1.6 Billion | 1.47 Billion |
Operating Income | 237.15 Million | 327.31 Million | 120.9 Million | 517.4 Million | 56.68 Million | 331.06 Million |
Interest Expense | 35.14 Million | 21.26 Million | 33.32 Million | 132.29 Million | 23.39 Million | 39.01 Million |
Income Tax Expense | 5.03 Million | 26.84 Million | -2 Million | 73.72 Million | 28.11 Million | 933.4 Thousand |
Earnings before Tax | 238.46 Million | 331.44 Million | 133.91 Million | 641.45 Million | 141.12 Million | 331.72 Million |
Net Income | 232.3 Million | 303.09 Million | 337.36 Million | 1.56 Billion | 408.78 Million | 330.24 Million |
Earnings Per Share Basic | 0.17 | 0.22 | 0.25 | - | 0.31 | 0.25 |
Earnings Per Share Diluted | 0.17 | 0.22 | 0.25 | - | 0.30 | 0.25 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.36 Billion | 1.37 Billion | 1.35 Billion | 1.37 Billion | 1.34 Billion |
Gross Margin | 0.09 | 0.12 | 0.15 | 0.15 | 0.12 | 0.15 |
EBIT Margin | 0.14 | 0.16 | 0.23 | - | 0.11 | 0.23 |
Profit Margin | 0.12 | 0.15 | 0.21 | 0.24 | 0.25 | 0.20 |
EBITDA | 273.61 Million | 313.34 Million | 378.28 Million | - | 185.66 Million | 378.37 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.08 | 0.08 | 0.03 | 0.20 |
603001
AUZ
0978
OMINFRAL
300778
002702