CNY 7.08
(2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.81 Billion | 14.73 Billion | 14.29 Billion | 9.26 Billion | 18.88 Billion | 14.2 Billion |
Cost of Revenue | 10.13 Billion | 14.09 Billion | 13.46 Billion | 8.54 Billion | 17.84 Billion | 12.78 Billion |
Gross Profit | 684.83 Million | 637.61 Million | 825.68 Million | 714.61 Million | 1.03 Billion | 1.42 Billion |
Operating Expenses | 497.62 Million | 391.52 Million | 472.75 Million | 573.79 Million | 763.47 Million | 878.52 Million |
Selling, General and Administrative Expenses | 373.35 Million | 262.82 Million | 306.22 Million | 325.65 Million | 405.82 Million | 421.57 Million |
Research and Development Expenses | 66.52 Million | 54.02 Million | 86.78 Million | 117.28 Million | 197.44 Million | 148.3 Million |
Other Expenses | 57.73 Million | 74.67 Million | 79.74 Million | 130.85 Million | 160.2 Million | -9.44 Million |
Cost and Expenses | 10.63 Billion | 14.49 Billion | 13.94 Billion | 9.11 Billion | 18.6 Billion | 13.66 Billion |
Operating Income | 187.2 Million | 277.78 Million | 365.9 Million | 236.32 Million | 261.95 Million | 439.16 Million |
Interest Expense | 50.91 Million | 53.15 Million | 47.52 Million | 36.63 Million | 78.33 Million | 36.86 Million |
Income Tax Expense | 905.82 Thousand | 20.28 Million | 64.13 Million | 30.79 Million | 53.65 Million | 143.52 Million |
Earnings before Tax | 188.58 Million | 97.3 Million | 368.71 Million | 130.89 Million | -2.44 Billion | 429.72 Million |
Net Income | 192.2 Million | 81.4 Million | 294.38 Million | 94.35 Million | -2.5 Billion | 262.87 Million |
Earnings Per Share Basic | 0.14 | 0.06 | 0.22 | 0.07 | -1.89 | 0.20 |
Earnings Per Share Diluted | 0.14 | 0.06 | 0.22 | 0.07 | -1.89 | 0.20 |
Weighted Average Shares Outstanding | 1.37 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.31 Billion |
Gross Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.06 | 0.10 |
EBIT Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | -0.13 | 0.02 |
EBITDA | 266.32 Million | 180.94 Million | 453.29 Million | 184.54 Million | -2.33 Billion | 505.86 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.74 Billion | 2.03 Billion | 2.55 Billion | 10.79 Billion | 2.51 Billion |
Cost of Revenue | 1.65 Billion | 1.56 Billion | 1.89 Billion | 2.4 Billion | 10.15 Billion | 2.34 Billion |
Gross Profit | 158.5 Million | 184.48 Million | 138.8 Million | 158.43 Million | 634.43 Million | 174.66 Million |
Operating Expenses | 118.47 Million | 123.55 Million | 104.98 Million | 250.06 Million | 583.61 Million | 111.34 Million |
Selling, General and Administrative Expenses | 199.43 Million | 81.45 Million | 89.74 Million | 210.37 Million | - | 201.29 Million |
Research and Development Expenses | 19.55 Million | 21.7 Million | 15.23 Million | 39.69 Million | - | 8.68 Million |
Other Expenses | -100.51 Million | -505.56 Thousand | 68.71 Thousand | 3.74 Million | 409.93 Thousand | -34.78 Thousand |
Cost and Expenses | 1.77 Billion | 1.68 Billion | 2 Billion | 2.65 Billion | 10.74 Billion | 2.45 Billion |
Operating Income | 116.7 Million | 44.45 Million | 33.81 Million | -91.62 Million | 50.81 Million | 53.09 Million |
Interest Expense | 12.28 Million | 11.27 Million | 13.12 Million | 12.13 Million | 49.78 Million | 14.97 Million |
Income Tax Expense | 22.58 Million | 6.74 Million | 9.73 Million | -37.87 Million | 905.82 Thousand | 12.16 Million |
Earnings before Tax | 118 Million | 43.95 Million | 35.29 Million | 35.54 Million | 188.58 Million | 53.06 Million |
Net Income | 95.37 Million | 36.83 Million | 25.43 Million | 77.69 Million | 192.2 Million | 43.35 Million |
Earnings Per Share Basic | 0.06 | 0.02 | 0.02 | 0.05 | - | 0.03 |
Earnings Per Share Diluted | 0.06 | 0.02 | 0.02 | 0.05 | - | 0.03 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.37 Billion | 1.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.37 Billion | 1.48 Billion |
Gross Margin | 0.09 | 0.11 | 0.07 | 0.06 | 0.06 | 0.07 |
EBIT Margin | 0.07 | 0.04 | 0.02 | -0.03 | - | 0.03 |
Profit Margin | 0.05 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 |
EBITDA | 130.28 Million | 72.78 Million | 33.06 Million | -82.75 Million | - | 73.64 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.02 | -0.04 | 0.00 | 0.02 |
PRECOT
0R55
RASP
6488
3006
600386