CNY 4.44
(-2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.25 Billion | 8.73 Billion | 7.13 Billion | 6.05 Billion | 7.97 Billion |
Cost of Revenue | 8.6 Billion | 8.06 Billion | 6.38 Billion | 4.83 Billion | 6.78 Billion |
Gross Profit | 641.64 Million | 668.5 Million | 753.27 Million | 1.21 Billion | 1.18 Billion |
Operating Expenses | 493.68 Million | 446.68 Million | 415.63 Million | 335.06 Million | 640.8 Million |
Selling, General and Administrative Expenses | 371.86 Million | 332.38 Million | 307.41 Million | 238.91 Million | 532.13 Million |
Research and Development Expenses | 94.4 Million | 66.21 Million | 51.37 Million | 49.49 Million | 58.8 Million |
Other Expenses | -28.89 Million | -48.07 Million | -56.83 Million | -46.65 Million | -49.87 Million |
Cost and Expenses | 9.1 Billion | 8.5 Billion | 6.79 Billion | 5.16 Billion | 7.42 Billion |
Operating Income | 156.03 Million | 221.82 Million | 337.64 Million | 884.27 Million | 547.64 Million |
Interest Expense | 29.69 Million | 44.13 Million | 73.17 Million | 153.79 Million | 229.47 Million |
Income Tax Expense | 25.36 Million | 27.52 Million | 55.1 Million | 201.25 Million | 69.21 Million |
Earnings before Tax | 148.86 Million | 193.02 Million | 265.46 Million | 732.34 Million | 334.62 Million |
Net Income | 124.04 Million | 165.74 Million | 206.94 Million | 521.92 Million | 263.78 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.08 | 0.20 | 0.10 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.08 | 0.20 | 0.10 |
Weighted Average Shares Outstanding | 2 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion |
Gross Margin | 0.07 | 0.08 | 0.11 | 0.20 | 0.15 |
EBIT Margin | 0.03 | 0.04 | 0.06 | 0.16 | 0.08 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.09 | 0.03 |
EBITDA | 280.49 Million | 334.78 Million | 421.23 Million | 963.92 Million | 642.94 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.15 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 2.59 Billion | 2.51 Billion | 2.71 Billion | 9.25 Billion | 2 Billion |
Cost of Revenue | 2.17 Billion | 2.36 Billion | 2.35 Billion | 2.49 Billion | 8.6 Billion | 1.84 Billion |
Gross Profit | 256.18 Million | 231.17 Million | 167.65 Million | 221.32 Million | 641.64 Million | 163.44 Million |
Operating Expenses | 162.61 Million | 187.63 Million | 118.51 Million | 2.66 Billion | 493.68 Million | 146.88 Million |
Selling, General and Administrative Expenses | 122.1 Million | 58.75 Million | 85.07 Million | 84.99 Million | - | 71.69 Million |
Research and Development Expenses | 33.07 Million | 59.57 Million | 25.14 Million | 35.63 Million | - | 38.99 Million |
Other Expenses | -7.43 Million | 59.57 Million | -8.28 Million | -2.66 Billion | -28.89 Million | 924.18 Thousand |
Cost and Expenses | 2.33 Billion | 2.53 Billion | 2.46 Billion | 2.66 Billion | 9.1 Billion | 1.98 Billion |
Operating Income | 93.57 Million | 72.81 Million | 49.13 Million | 47.15 Million | 147.95 Million | 22.34 Million |
Interest Expense | 2.14 Million | 2.89 Million | 2.5 Million | 8.01 Million | 20.55 Million | 1.42 Million |
Income Tax Expense | 23.38 Million | 17.2 Million | 12.29 Million | -1.05 Million | 25.36 Million | 2.96 Million |
Earnings before Tax | 100.87 Million | 76.76 Million | 53.9 Million | 33.98 Million | 148.86 Million | 23.26 Million |
Net Income | 77.45 Million | 59.42 Million | 41.63 Million | 35.04 Million | 124.04 Million | 20.3 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion | 2.67 Billion |
Gross Margin | 0.11 | 0.09 | 0.07 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.04 | 0.02 | 0.03 | 0.02 | - | 0.02 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 103.01 Million | 61.9 Million | 81.95 Million | 65.08 Million | - | 34.98 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
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