CNY 2.94
(0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 1.76 Billion | 1.85 Billion | 2.04 Billion | 1.49 Billion | 1.26 Billion |
Cost of Revenue | 1.07 Billion | 1.44 Billion | 1.45 Billion | 1.52 Billion | 1.18 Billion | 1.22 Billion |
Gross Profit | 301.33 Million | 313.18 Million | 407.93 Million | 524.69 Million | 312.58 Million | 42.24 Million |
Operating Expenses | 170.49 Million | 129.66 Million | 153.16 Million | 154.85 Million | 164.12 Million | 149.21 Million |
Selling, General and Administrative Expenses | 112.87 Million | 32.5 Million | 42.99 Million | 38.08 Million | 83.27 Million | 81.6 Million |
Research and Development Expenses | 43.59 Million | 46.41 Million | 70.29 Million | 61.78 Million | 48.65 Million | 43.49 Million |
Other Expenses | 14.02 Million | 50.73 Million | 39.86 Million | 54.98 Million | 32.19 Million | 7.3 Million |
Cost and Expenses | 1.24 Billion | 1.57 Billion | 1.6 Billion | 1.67 Billion | 1.34 Billion | 1.37 Billion |
Operating Income | 143.12 Million | 178.08 Million | 292.64 Million | 382.91 Million | -3.26 Million | -86 Million |
Interest Expense | 28.15 Million | 29.38 Million | 34.25 Million | 44.06 Million | 50.76 Million | 32.14 Million |
Income Tax Expense | 12.64 Million | 18.53 Million | 8.63 Million | 38.69 Million | -657.18 Thousand | -12.41 Million |
Earnings before Tax | 143.87 Million | 173.25 Million | 216.88 Million | 272.97 Million | 64.22 Million | -78.69 Million |
Net Income | 131.29 Million | 155.33 Million | 208.92 Million | 233.78 Million | 65.39 Million | -59.25 Million |
Earnings Per Share Basic | 0.14 | 0.16 | 0.21 | 0.24 | 0.07 | -0.06 |
Earnings Per Share Diluted | 0.13 | 0.16 | 0.21 | 0.24 | 0.07 | -0.06 |
Weighted Average Shares Outstanding | 968.96 Million | 969.61 Million | 975.38 Million | 975.31 Million | 980.45 Million | 990.94 Million |
Weighted Average Shares Outstanding (Diluted) | 977.09 Million | 977.54 Million | 977.21 Million | 989.33 Million | 992.35 Million | 990.94 Million |
Gross Margin | 0.22 | 0.18 | 0.22 | 0.26 | 0.21 | 0.03 |
EBIT Margin | 0.22 | 0.20 | 0.24 | 0.26 | 0.09 | 0.03 |
Profit Margin | 0.10 | 0.09 | 0.11 | 0.11 | 0.04 | -0.05 |
EBITDA | 306.3 Million | 334.34 Million | 403.75 Million | 470.76 Million | 255.77 Million | 71.05 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.16 | 0.19 | -0.00 | -0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 318.76 Million | 343.65 Million | 236.69 Million | 409 Million | 1.37 Billion | 410.21 Million |
Cost of Revenue | 296.52 Million | 277.07 Million | 193.99 Million | 306.43 Million | 1.07 Billion | 326.89 Million |
Gross Profit | 22.23 Million | 66.57 Million | 42.69 Million | 102.57 Million | 301.33 Million | 83.31 Million |
Operating Expenses | 21.93 Million | 23.88 Million | 17.66 Million | 77.09 Million | 157.47 Million | 30.65 Million |
Selling, General and Administrative Expenses | 11.27 Million | -1.25 Million | 9.29 Million | 56.56 Million | - | 29.6 Million |
Research and Development Expenses | 10.66 Million | 10.57 Million | 6.81 Million | 1.2 Million | - | 10.83 Million |
Other Expenses | -10.66 Million | -158.55 Thousand | 521.07 Thousand | -19.31 Million | -12.07 Million | 907.11 Thousand |
Cost and Expenses | 318.46 Million | 300.96 Million | 211.66 Million | 383.52 Million | 1.22 Billion | 357.54 Million |
Operating Income | 298.71 Thousand | 23.07 Million | 15.69 Million | 25.48 Million | 143.86 Million | 46.52 Million |
Interest Expense | 5.45 Million | 5.5 Million | 5.69 Million | 8.58 Million | 28.15 Million | 6 Million |
Income Tax Expense | 2.38 Million | 1.75 Million | 3.9 Million | -2.34 Million | 12.64 Million | 7.32 Million |
Earnings before Tax | 3.75 Million | 22.92 Million | 16.21 Million | 34.07 Million | 142.31 Million | 47.43 Million |
Net Income | 2.78 Million | 21.2 Million | 12.33 Million | 37.65 Million | 131.29 Million | 40.19 Million |
Earnings Per Share Basic | 0.00 | 0.02 | 0.01 | 0.04 | - | 0.04 |
Earnings Per Share Diluted | 0.00 | 0.02 | 0.01 | 0.04 | - | 0.04 |
Weighted Average Shares Outstanding | 977.09 Million | 977.09 Million | 971.5 Million | 977.09 Million | 977.09 Million | 977.09 Million |
Weighted Average Shares Outstanding (Diluted) | 977.09 Million | 977.09 Million | 979.21 Million | 977.09 Million | 977.09 Million | 977.09 Million |
Gross Margin | 0.07 | 0.19 | 0.18 | 0.25 | 0.22 | 0.20 |
EBIT Margin | 0.03 | 0.15 | 0.12 | 0.14 | - | 0.13 |
Profit Margin | 0.01 | 0.06 | 0.05 | 0.09 | 0.10 | 0.10 |
EBITDA | 9.2 Million | 50.42 Million | 28.67 Million | 59 Million | - | 55.2 Million |
Earnings Before Tax Margin | 0.00 | 0.07 | 0.07 | 0.06 | 0.10 | 0.11 |
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