CNY 5.72
(-1.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.26 Billion | 6.44 Billion | 4.78 Billion | 2.16 Billion | 2.27 Billion | 2.3 Billion |
Cost of Revenue | 4.32 Billion | 4.24 Billion | 3.35 Billion | 1.48 Billion | 1.21 Billion | 1.18 Billion |
Gross Profit | 1.93 Billion | 2.19 Billion | 1.42 Billion | 681.99 Million | 1.05 Billion | 1.12 Billion |
Operating Expenses | 1.08 Billion | 1.15 Billion | 907.89 Million | 495.1 Million | 847.83 Million | 848.28 Million |
Selling, General and Administrative Expenses | 806.17 Million | 497.77 Million | 415.92 Million | 232.56 Million | 561.46 Million | 555.14 Million |
Research and Development Expenses | 229.92 Million | 239.93 Million | 187.87 Million | 84.98 Million | 87.86 Million | 91.29 Million |
Other Expenses | 31.36 Million | 418.53 Million | 304.09 Million | 177.55 Million | 198.49 Million | -9.99 Million |
Cost and Expenses | 5.39 Billion | 5.39 Billion | 4.26 Billion | 1.97 Billion | 2.06 Billion | 2.03 Billion |
Operating Income | 867.66 Million | 1.01 Billion | 502.69 Million | 182.64 Million | 195.54 Million | 227.6 Million |
Interest Expense | 178 Thousand | 29.81 Million | 36.69 Million | 24.72 Million | 25.95 Million | 29.29 Million |
Income Tax Expense | 143.51 Million | 130.07 Million | 29.55 Million | 24.28 Million | 28.95 Million | 44.53 Million |
Earnings before Tax | 873.02 Million | 968.05 Million | 470.58 Million | 180.58 Million | 192.24 Million | 217.61 Million |
Net Income | 708.75 Million | 769.19 Million | 401.71 Million | 145.35 Million | 147 Million | 142.37 Million |
Earnings Per Share Basic | 0.45 | 0.55 | 0.30 | 0.16 | 0.16 | 0.16 |
Earnings Per Share Diluted | 0.45 | 0.55 | 0.28 | 0.11 | 0.16 | 0.16 |
Weighted Average Shares Outstanding | 1.56 Billion | 1.41 Billion | 1.33 Billion | 917.75 Million | 917.75 Million | 880.49 Million |
Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.41 Billion | 1.41 Billion | 1.35 Billion | 917.75 Million | 880.49 Million |
Gross Margin | 0.31 | 0.34 | 0.30 | 0.32 | 0.46 | 0.49 |
EBIT Margin | 0.22 | 0.22 | 0.19 | 0.20 | 0.19 | 0.21 |
Profit Margin | 0.11 | 0.12 | 0.08 | 0.07 | 0.06 | 0.06 |
EBITDA | 1.36 Billion | 1.43 Billion | 909.02 Million | 654.09 Million | 427.98 Million | 428.56 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.11 | 0.08 | 0.09 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.42 Billion | 1.51 Billion | 1.83 Billion | 6.26 Billion | 1.48 Billion |
Cost of Revenue | 853.83 Million | 1.05 Billion | 1.14 Billion | 1.23 Billion | 4.31 Billion | 1 Billion |
Gross Profit | 258.85 Million | 370.25 Million | 372.17 Million | 604.53 Million | 1.94 Billion | 481.8 Million |
Operating Expenses | 253.15 Million | 235.37 Million | 219.81 Million | 363.12 Million | 1.09 Billion | 273.8 Million |
Selling, General and Administrative Expenses | 175.74 Million | 177 Million | 187.81 Million | -7.08 Million | - | 303.81 Million |
Research and Development Expenses | 77.4 Million | 58.37 Million | 32 Million | 70.03 Million | - | 56.34 Million |
Other Expenses | - | 1.86 Million | -1.6 Million | 4.25 Million | 5.36 Million | 4.19 Million |
Cost and Expenses | 1.1 Billion | 1.28 Billion | 1.36 Billion | 1.59 Billion | 5.4 Billion | 1.27 Billion |
Operating Income | 5.7 Million | 134.87 Million | 152.36 Million | 258.76 Million | 867.66 Million | 204.16 Million |
Interest Expense | 4.57 Million | 5.08 Million | 5.18 Million | 9.36 Million | 16.84 Million | 3.95 Million |
Income Tax Expense | 3.34 Million | 27.02 Million | 19.61 Million | 44.74 Million | 143.51 Million | 39.45 Million |
Earnings before Tax | 13.58 Million | 162.23 Million | 209.36 Million | 263.02 Million | 873.02 Million | 208.35 Million |
Net Income | 10.13 Million | 142.05 Million | 186.54 Million | 207.75 Million | 708.75 Million | 168.05 Million |
Earnings Per Share Basic | 0.01 | 0.09 | 0.11 | 0.12 | - | 0.11 |
Earnings Per Share Diluted | 0.01 | 0.09 | 0.11 | 0.12 | - | 0.11 |
Weighted Average Shares Outstanding | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.71 Billion | 1.56 Billion | 1.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.71 Billion | 1.56 Billion | 1.59 Billion |
Gross Margin | 0.23 | 0.26 | 0.24 | 0.33 | 0.31 | 0.32 |
EBIT Margin | 0.02 | 0.20 | 0.14 | 0.15 | - | 0.14 |
Profit Margin | 0.01 | 0.10 | 0.12 | 0.11 | 0.11 | 0.11 |
EBITDA | 18.15 Million | 282.42 Million | 218.07 Million | 268.65 Million | - | 212.58 Million |
Earnings Before Tax Margin | 0.01 | 0.09 | 0.10 | 0.14 | 0.14 | 0.14 |
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