CNY 4.16
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.31 Billion | 5.09 Billion | 4.59 Billion | 5.01 Billion | 4.81 Billion | 4.66 Billion |
Cost of Revenue | 4.72 Billion | 4.57 Billion | 3.93 Billion | 4.23 Billion | 4.02 Billion | 3.78 Billion |
Gross Profit | 589.32 Million | 518.32 Million | 662.13 Million | 780.34 Million | 784.01 Million | 879.88 Million |
Operating Expenses | 496.07 Million | 417.84 Million | 434.39 Million | 413.9 Million | 421.96 Million | 423.52 Million |
Selling, General and Administrative Expenses | 160.56 Million | 68.2 Million | 81.59 Million | -30.74 Million | 120.63 Million | 117.04 Million |
Research and Development Expenses | 215.7 Million | 196.82 Million | 185.49 Million | 150.13 Million | 153.92 Million | 159.41 Million |
Other Expenses | 119.79 Million | 152.81 Million | 167.3 Million | 294.51 Million | 147.4 Million | 4.06 Million |
Cost and Expenses | 5.18 Billion | 4.99 Billion | 4.36 Billion | 4.65 Billion | 4.44 Billion | 4.21 Billion |
Operating Income | 129.34 Million | 176.1 Million | 242.07 Million | 415.68 Million | 342.65 Million | 379.01 Million |
Interest Expense | 36.12 Million | 30.43 Million | 35.26 Million | 97.79 Million | 60.89 Million | 51.06 Million |
Income Tax Expense | 28.98 Million | 14.91 Million | 37.02 Million | 43.67 Million | 35.07 Million | 48.23 Million |
Earnings before Tax | 129.26 Million | 86.14 Million | 242.77 Million | 289.14 Million | 244.41 Million | 383.08 Million |
Net Income | 101.5 Million | 58.36 Million | 205.75 Million | 245.47 Million | 209.34 Million | 269.05 Million |
Earnings Per Share Basic | 0.06 | 0.04 | 0.14 | 0.16 | 0.14 | 0.24 |
Earnings Per Share Diluted | 0.06 | 0.04 | 0.14 | 0.16 | 0.14 | 0.24 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.12 Billion |
Gross Margin | 0.11 | 0.10 | 0.14 | 0.16 | 0.16 | 0.19 |
EBIT Margin | 0.12 | 0.11 | 0.13 | 0.14 | 0.13 | 0.16 |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.05 | 0.04 | 0.06 |
EBITDA | 617.42 Million | 481.38 Million | 642.38 Million | 665.01 Million | 612.63 Million | 657.14 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.08 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.19 Billion | 1.15 Billion | 5.31 Billion | 1.41 Billion | 1.37 Billion |
Cost of Revenue | 996.14 Million | 1.09 Billion | 1.02 Billion | 4.69 Billion | 1.22 Billion | 1.21 Billion |
Gross Profit | 109.12 Million | 99.67 Million | 127.6 Million | 625.41 Million | 186.29 Million | 158.86 Million |
Operating Expenses | 100.82 Million | 97.42 Million | 112.51 Million | 440.58 Million | 109.36 Million | 114.44 Million |
Selling, General and Administrative Expenses | 48.43 Million | 42.75 Million | 53.31 Million | - | -95.03 Million | 129.45 Million |
Research and Development Expenses | 51.85 Million | 47.89 Million | 51.55 Million | - | 65.7 Million | 54.58 Million |
Other Expenses | -529.98 Thousand | -6.77 Million | -7.64 Million | -76.93 Thousand | 68.33 Thousand | -560.53 Thousand |
Cost and Expenses | 1.09 Billion | 1.19 Billion | 1.13 Billion | 5.13 Billion | 1.33 Billion | 1.32 Billion |
Operating Income | 8.29 Million | 2.24 Million | 15.08 Million | 129.34 Million | 37.8 Million | 35.45 Million |
Interest Expense | 6.99 Million | 9.39 Million | 5.47 Million | 41.67 Million | 18.62 Million | 7.37 Million |
Income Tax Expense | 1.02 Million | 4.22 Million | 3.82 Million | 28.98 Million | 2.24 Million | 10.77 Million |
Earnings before Tax | 6.36 Million | 18.42 Million | 20.22 Million | 129.26 Million | 37.87 Million | 34.89 Million |
Net Income | 7.44 Million | 16.95 Million | 20.04 Million | 101.5 Million | 37.16 Million | 24.22 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.49 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.49 Billion |
Gross Margin | 0.10 | 0.08 | 0.11 | 0.12 | 0.13 | 0.12 |
EBIT Margin | 0.01 | 0.10 | 0.03 | - | 0.06 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 13.36 Million | 117.48 Million | 34.67 Million | - | 79.34 Million | 49.18 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.03 | 0.03 |
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