CNY 5.91
(10.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 969.62 Million | 754.11 Million | 968.03 Million | 1.02 Billion | 2.76 Billion | 2.92 Billion |
Cost of Revenue | 506.18 Million | 428.22 Million | 543.96 Million | 562.12 Million | 2.3 Billion | 2.43 Billion |
Gross Profit | 463.43 Million | 325.89 Million | 424.07 Million | 459.32 Million | 462.26 Million | 496.56 Million |
Operating Expenses | 251.04 Million | 262.56 Million | 295.42 Million | 316.2 Million | 314.06 Million | 325.1 Million |
Selling, General and Administrative Expenses | 216.28 Million | 183.96 Million | 211.47 Million | 218.05 Million | 188.34 Million | 198.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 111.23 Thousand | 78.59 Million | 83.95 Million | 98.14 Million | 125.72 Million | -1.75 Million |
Cost and Expenses | 752.24 Million | 690.78 Million | 839.38 Million | 878.32 Million | 2.61 Billion | 2.75 Billion |
Operating Income | 217.38 Million | 153.96 Million | 127.82 Million | 149.85 Million | 163.21 Million | 185.4 Million |
Interest Expense | 15.31 Million | 3.58 Million | 4.5 Million | 7.61 Million | 5.08 Million | 4.84 Million |
Income Tax Expense | 57.59 Million | 36.17 Million | 38.19 Million | 38.83 Million | 44.58 Million | 51.94 Million |
Earnings before Tax | 215.34 Million | 154.26 Million | 124.7 Million | 139.66 Million | 159.5 Million | 183.64 Million |
Net Income | 157.75 Million | 118.71 Million | 86.5 Million | 100.83 Million | 114.91 Million | 131.69 Million |
Earnings Per Share Basic | 0.24 | 0.18 | 0.13 | 0.15 | 0.17 | 0.20 |
Earnings Per Share Diluted | 0.24 | 0.18 | 0.13 | 0.15 | 0.17 | 0.20 |
Weighted Average Shares Outstanding | 657.32 Million | 666 Million | 666 Million | 666 Million | 666 Million | 658.48 Million |
Weighted Average Shares Outstanding (Diluted) | 657.32 Million | 666 Million | 666 Million | 666 Million | 666 Million | 658.48 Million |
Gross Margin | 0.48 | 0.43 | 0.44 | 0.45 | 0.17 | 0.17 |
EBIT Margin | 0.32 | 0.34 | 0.23 | 0.21 | 0.08 | 0.09 |
Profit Margin | 0.16 | 0.16 | 0.09 | 0.10 | 0.04 | 0.04 |
EBITDA | 313.32 Million | 255.01 Million | 226.73 Million | 208.91 Million | 225.21 Million | 249.37 Million |
Earnings Before Tax Margin | 0.22 | 0.20 | 0.13 | 0.15 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 168.08 Million | 173.28 Million | 246.12 Million | 969.62 Million | 230.45 Million | 231.95 Million |
Cost of Revenue | 96.58 Million | 115.28 Million | 129.27 Million | 501.19 Million | 108.72 Million | 123.04 Million |
Gross Profit | 71.49 Million | 58 Million | 116.85 Million | 468.42 Million | 121.72 Million | 108.91 Million |
Operating Expenses | 62.96 Million | 40.43 Million | 73.46 Million | 304.88 Million | 97.73 Million | 71.67 Million |
Selling, General and Administrative Expenses | 62.96 Million | 40.43 Million | 64.57 Million | - | 34.81 Million | 88.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.06 Million | -220.16 Thousand | -2.03 Million | -859.05 Thousand | -1.22 Million |
Cost and Expenses | 159.54 Million | 155.71 Million | 202.74 Million | 806.08 Million | 206.45 Million | 194.71 Million |
Operating Income | 8.53 Million | 17.56 Million | 23.34 Million | 217.38 Million | 47.67 Million | 14.82 Million |
Interest Expense | - | - | - | 2.54 Million | 233.19 Thousand | 618.47 Thousand |
Income Tax Expense | 546.32 Thousand | 5.13 Million | 6.08 Million | 57.59 Million | 17.6 Million | 3.14 Million |
Earnings before Tax | -975.26 Thousand | 20.36 Million | 23.12 Million | 215.34 Million | 46.81 Million | 13.59 Million |
Net Income | 1.88 Million | 16.62 Million | 17.04 Million | 157.75 Million | 29.2 Million | 10.45 Million |
Earnings Per Share Basic | 0.00 | 0.03 | 0.03 | - | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.03 | 0.03 | - | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 660.28 Million | 661.23 Million | 568.03 Million | 666 Million | 666 Million | 666 Million |
Weighted Average Shares Outstanding (Diluted) | 660.28 Million | 661.23 Million | 568.03 Million | 666 Million | 666 Million | 666 Million |
Gross Margin | 0.43 | 0.33 | 0.47 | 0.48 | 0.53 | 0.47 |
EBIT Margin | -0.01 | 0.30 | 0.28 | - | 0.16 | 0.17 |
Profit Margin | 0.01 | 0.10 | 0.07 | 0.16 | 0.13 | 0.05 |
EBITDA | -975.26 Thousand | 51.38 Million | 67.97 Million | - | 36.57 Million | 39 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.22 | 0.21 | 0.06 |
PRDGF
ALCAR
CPORF
TRLT
JBSS3
0129