Sichuan Guangan Aaapublic Co.,Ltd (600979.SS)
CNY 6.35
(5.13%)
CNY 6.35
(5.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 2.58 Billion | 2.39 Billion | 2.26 Billion | 2.21 Billion | 2.17 Billion |
| Cost of Revenue | 2.02 Billion | 1.87 Billion | 1.65 Billion | 1.55 Billion | 1.48 Billion | 1.49 Billion |
| Gross Profit | 801.66 Million | 707.87 Million | 741.42 Million | 709.22 Million | 737.05 Million | 680.2 Million |
| Operating Expenses | 520.21 Million | 345.32 Million | 360.62 Million | 315.67 Million | 321.38 Million | 284.82 Million |
| Selling, General and Administrative Expenses | 331.26 Million | 120.52 Million | 136.89 Million | 126.7 Million | 143.03 Million | 165.39 Million |
| Research and Development Expenses | 626.2 Thousand | 2.2 Million | 1.3 Million | 442.93 Thousand | 3 Million | - |
| Other Expenses | 188.32 Million | 222.59 Million | 222.42 Million | 188.52 Million | 175.34 Million | -9.07 Million |
| Cost and Expenses | 2.54 Billion | 2.21 Billion | 2.01 Billion | 1.87 Billion | 1.8 Billion | 1.78 Billion |
| Operating Income | 281.85 Million | 402.18 Million | 407.15 Million | 392.01 Million | 431.7 Million | 319.18 Million |
| Interest Expense | 130.65 Million | 136.49 Million | 129.02 Million | 140.39 Million | 102.3 Million | 83.97 Million |
| Income Tax Expense | 63.39 Million | 65.76 Million | 45.9 Million | 62.06 Million | 55.31 Million | 61.91 Million |
| Earnings before Tax | 275.46 Million | 227.43 Million | 254.44 Million | 242.72 Million | 302.47 Million | 310.11 Million |
| Net Income | 226.69 Million | 168.93 Million | 208.94 Million | 188.88 Million | 245.41 Million | 251.69 Million |
| Earnings Per Share Basic | 0.18 | 0.14 | 0.17 | 0.15 | 0.20 | 0.20 |
| Earnings Per Share Diluted | 0.18 | 0.14 | 0.17 | 0.15 | 0.20 | 0.20 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.28 | 0.27 | 0.31 | 0.31 | 0.33 | 0.31 |
| EBIT Margin | 0.27 | 0.29 | 0.30 | 0.30 | 0.31 | 0.30 |
| Profit Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.11 | 0.12 |
| EBITDA | 762.68 Million | 698.91 Million | 699.64 Million | 678.15 Million | 667.62 Million | 632.69 Million |
| Earnings Before Tax Margin | 0.10 | 0.16 | 0.17 | 0.17 | 0.19 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 889.26 Million | 718.68 Million | 710.22 Million | 2.82 Billion | 811.81 Million | 701.12 Million |
| Cost of Revenue | 536.72 Million | 491.18 Million | 543.65 Million | 2.02 Billion | 565.74 Million | 482.32 Million |
| Gross Profit | 352.54 Million | 227.49 Million | 166.57 Million | 802.06 Million | 246.07 Million | 218.8 Million |
| Operating Expenses | 124.58 Million | 98.78 Million | 75.39 Million | 383.35 Million | 141.29 Million | 87.31 Million |
| Selling, General and Administrative Expenses | 165.12 Million | 99.56 Million | 79.34 Million | - | 98.44 Million | 180.38 Million |
| Research and Development Expenses | - | 3846.14 | - | - | -3.02 Million | 2.57 Million |
| Other Expenses | -40.54 Million | 789.68 Thousand | 906.96 Thousand | 3.82 Million | 3.05 Million | -5.42 Million |
| Cost and Expenses | 661.3 Million | 589.96 Million | 619.04 Million | 2.4 Billion | 707.03 Million | 569.64 Million |
| Operating Income | 149.82 Million | 128.71 Million | 39.1 Million | 281.85 Million | 87.35 Million | 110.07 Million |
| Interest Expense | 27.46 Million | 29.12 Million | 33.79 Million | 130.65 Million | 34.03 Million | 26.73 Million |
| Income Tax Expense | 30.02 Million | 22.16 Million | 15.12 Million | 63.39 Million | 17.76 Million | 19.64 Million |
| Earnings before Tax | 152.71 Million | 107.2 Million | 40.01 Million | 285.68 Million | 90.41 Million | 104.64 Million |
| Net Income | 119.46 Million | 92.36 Million | 28.4 Million | 226.69 Million | 76.24 Million | 85.44 Million |
| Earnings Per Share Basic | 0.10 | 0.08 | 0.02 | - | 0.13 | 0.07 |
| Earnings Per Share Diluted | 0.10 | 0.08 | 0.02 | - | 0.13 | 0.07 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.40 | 0.32 | 0.23 | 0.28 | 0.30 | 0.31 |
| EBIT Margin | 0.20 | 0.31 | 0.12 | - | 0.17 | 0.18 |
| Profit Margin | 0.13 | 0.13 | 0.04 | 0.08 | 0.09 | 0.12 |
| EBITDA | 180.18 Million | 220.07 Million | 88.39 Million | - | 135.24 Million | 129.63 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.06 | 0.10 | 0.11 | 0.16 |
PMEDF
4348
CAG
9136
NAGTECH
4LL