CNY 9.82
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.26 Billion | 6.77 Billion | 5.34 Billion | 3.42 Billion | 3.33 Billion |
Cost of Revenue | 4.14 Billion | 4.33 Billion | 3.45 Billion | 2.56 Billion | 2.69 Billion |
Gross Profit | 1.12 Billion | 2.43 Billion | 1.89 Billion | 862.92 Million | 640.04 Million |
Operating Expenses | 203.66 Million | 249.14 Million | 240.13 Million | 192.09 Million | 215.74 Million |
Selling, General and Administrative Expenses | 253.2 Million | 249.65 Million | 240.64 Million | 158.31 Million | 184.37 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -69.85 Million | 511.5 Thousand | 511.4 Thousand | 223.49 Thousand | 31.37 Million |
Cost and Expenses | 4.33 Billion | 4.58 Billion | 3.69 Billion | 2.75 Billion | 2.91 Billion |
Operating Income | 926.17 Million | 2.18 Billion | 1.65 Billion | 611.8 Million | 455.45 Million |
Interest Expense | 43.05 Million | 41.85 Million | 33.24 Million | 35.79 Million | 40.2 Million |
Income Tax Expense | 175.13 Million | 485.43 Million | 389.5 Million | 141.06 Million | 103.48 Million |
Earnings before Tax | 926.68 Million | 2.29 Billion | 1.62 Billion | 612.12 Million | 459.38 Million |
Net Income | 742.54 Million | 1.82 Billion | 1.22 Billion | 465.35 Million | 351.02 Million |
Earnings Per Share Basic | 0.67 | 1.66 | 1.11 | 0.42 | - |
Earnings Per Share Diluted | 0.67 | 1.66 | 1.11 | 0.42 | - |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | - |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | - |
Gross Margin | 0.21 | 0.36 | 0.35 | 0.25 | 0.19 |
EBIT Margin | 0.33 | 0.38 | 0.36 | 0.24 | 0.20 |
Profit Margin | 0.14 | 0.27 | 0.23 | 0.14 | 0.11 |
EBITDA | 1.72 Billion | 2.73 Billion | 1.95 Billion | 805.77 Million | 667.76 Million |
Earnings Before Tax Margin | 0.18 | 0.32 | 0.31 | 0.18 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.41 Billion | 1.23 Billion | 5.21 Billion | 1.3 Billion | 1.29 Billion |
Cost of Revenue | 1.14 Billion | 1.06 Billion | 971.76 Million | 4.16 Billion | 1.25 Billion | 1.02 Billion |
Gross Profit | 419.8 Million | 347.55 Million | 266.3 Million | 1.05 Billion | 59.43 Million | 270.59 Million |
Operating Expenses | 79.27 Million | 60.68 Million | 71.73 Million | 245.22 Million | 1.26 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 79.27 Million | 60.52 Million | 71.73 Million | - | 73.6 Million | 63.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -156.22 Thousand | 19.05 Thousand | 226.99 Thousand | -1.26 Billion | -1.1 Billion |
Cost and Expenses | 1.22 Billion | 1.12 Billion | 1.04 Billion | 4.4 Billion | 1.26 Billion | 1.1 Billion |
Operating Income | 340.53 Million | 286.87 Million | 194.56 Million | 809.01 Million | 49.03 Million | 195.9 Million |
Interest Expense | 8.33 Million | 6.98 Million | 7.66 Million | 43.05 Million | 8.98 Million | 11.63 Million |
Income Tax Expense | 114.92 Million | 45.39 Million | 28.28 Million | 175.13 Million | 2.98 Million | 42.75 Million |
Earnings before Tax | 518.66 Million | 236.34 Million | 156.08 Million | 916.56 Million | 49 Million | 195.82 Million |
Net Income | 401.78 Million | 192.98 Million | 124.26 Million | 742.54 Million | 44.29 Million | 151 Million |
Earnings Per Share Basic | 0.31 | 0.15 | 0.10 | - | 0.03 | 0.12 |
Earnings Per Share Diluted | 0.31 | 0.15 | 0.10 | - | 0.03 | 0.12 |
Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.11 Billion | 1.29 Billion | 1.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.11 Billion | 1.29 Billion | 1.29 Billion |
Gross Margin | 0.27 | 0.25 | 0.22 | 0.20 | 0.05 | 0.21 |
EBIT Margin | 0.34 | 0.33 | 0.12 | - | 0.18 | 0.30 |
Profit Margin | 0.26 | 0.14 | 0.10 | 0.14 | 0.03 | 0.12 |
EBITDA | 527 Million | 463.56 Million | 149.14 Million | - | 231.56 Million | 388.51 Million |
Earnings Before Tax Margin | 0.22 | 0.20 | 0.16 | 0.16 | 0.04 | 0.15 |
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THAL
SSVR
AP-R
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