CNY 5.72
(1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.38 Billion | 9.29 Billion | 6.91 Billion | 4.41 Billion | 3.41 Billion | 1.74 Billion |
Cost of Revenue | 4.81 Billion | 8.73 Billion | 6.3 Billion | 4 Billion | 2.98 Billion | 1.51 Billion |
Gross Profit | 569.22 Million | 566.2 Million | 606.28 Million | 401.58 Million | 428.11 Million | 226.11 Million |
Operating Expenses | 293.21 Million | 353.74 Million | 326.9 Million | 235.89 Million | 243.47 Million | 125.8 Million |
Selling, General and Administrative Expenses | 321.01 Million | 143.82 Million | 133.11 Million | 109.43 Million | 142.12 Million | 81.67 Million |
Research and Development Expenses | 40.09 Million | 39.12 Million | 32.65 Million | 3.28 Million | - | - |
Other Expenses | -129.25 Million | 170.8 Million | 161.14 Million | 123.16 Million | 101.34 Million | 5.77 Million |
Cost and Expenses | 5.08 Billion | 9.08 Billion | 6.63 Billion | 4.24 Billion | 3.22 Billion | 1.64 Billion |
Operating Income | 301.36 Million | 615.68 Million | 749.34 Million | 319.14 Million | 271.12 Million | 216.84 Million |
Interest Expense | 160.21 Million | 133.93 Million | 100.99 Million | 42.6 Million | 58.88 Million | 38.52 Million |
Income Tax Expense | 14.56 Million | 57.17 Million | 26.18 Million | 54.34 Million | 48.35 Million | 51.11 Million |
Earnings before Tax | 464.01 Million | 462.23 Million | 539.38 Million | 336.35 Million | 196.49 Million | 222.61 Million |
Net Income | 407.39 Million | 343.36 Million | 473.74 Million | 260.08 Million | 119.15 Million | 154.45 Million |
Earnings Per Share Basic | 0.37 | 0.33 | 0.44 | 0.24 | 0.11 | 0.21 |
Earnings Per Share Diluted | 0.37 | 0.33 | 0.43 | 0.24 | 0.11 | 0.21 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.05 Billion | 746.88 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.08 Billion | 1.05 Billion | 746.88 Million |
Gross Margin | 0.11 | 0.06 | 0.09 | 0.09 | 0.13 | 0.13 |
EBIT Margin | 0.12 | 0.09 | 0.14 | 0.12 | 0.14 | 0.21 |
Profit Margin | 0.08 | 0.04 | 0.07 | 0.06 | 0.03 | 0.09 |
EBITDA | 660.06 Million | 604.58 Million | 788.24 Million | 499.17 Million | 449.81 Million | 543.98 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.11 | 0.07 | 0.08 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 976.72 Million | 1 Billion | 1.11 Billion | 5.38 Billion | 542.13 Million | 1.59 Billion |
Cost of Revenue | 870.47 Million | 886.36 Million | 939.05 Million | 4.79 Billion | 365.33 Million | 1.44 Billion |
Gross Profit | 106.25 Million | 114.01 Million | 171.49 Million | 594.57 Million | 176.79 Million | 151.19 Million |
Operating Expenses | 89.14 Million | 83.64 Million | 97.26 Million | 383.67 Million | 98.97 Million | 98.59 Million |
Selling, General and Administrative Expenses | 161.51 Million | 52.96 Million | 94.74 Million | - | -110.27 Million | 186.97 Million |
Research and Development Expenses | 9.21 Million | 7.7 Million | 8.58 Million | - | 5.63 Million | 8.26 Million |
Other Expenses | -81.58 Million | -1.92 Million | 2.34 Million | 137.8 Million | -8.13 Million | -3.21 Million |
Cost and Expenses | 959.61 Million | 970 Million | 1.03 Billion | 5.17 Billion | 464.31 Million | 1.54 Billion |
Operating Income | 86.07 Million | 125 Million | 27.79 Million | 301.36 Million | 181.62 Million | 41.13 Million |
Interest Expense | 44.17 Million | 40.51 Million | 42.96 Million | 160.21 Million | 30.52 Million | 42.71 Million |
Income Tax Expense | 13.37 Million | 11.22 Million | -9.92 Million | 14.56 Million | 45.9 Million | -14.25 Million |
Earnings before Tax | 96.94 Million | 123.07 Million | 30.14 Million | 464.01 Million | 198.34 Million | 41.49 Million |
Net Income | 72.94 Million | 95.76 Million | 28.54 Million | 407.39 Million | 148.18 Million | 47.36 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.03 | - | 0.13 | 0.04 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.03 | - | 0.13 | 0.04 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.11 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.1 Billion |
Gross Margin | 0.11 | 0.11 | 0.15 | 0.11 | 0.33 | 0.09 |
EBIT Margin | 0.14 | 0.13 | 0.15 | - | 0.26 | 0.08 |
Profit Margin | 0.07 | 0.10 | 0.03 | 0.08 | 0.27 | 0.03 |
EBITDA | 141.11 Million | 132.89 Million | 165.11 Million | - | 141.43 Million | 127.55 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.03 | 0.06 | 0.34 | 0.03 |
600619
HONAUT
600794
NS6
603733
EG