Camel Group Co., Ltd. (601311.SS)
CNY 8.41
(1.57%)
CNY 8.41
(1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.07 Billion | 13.42 Billion | 12.4 Billion | 9.63 Billion | 9.02 Billion | 9.22 Billion |
| Cost of Revenue | 11.95 Billion | 11.51 Billion | 10.3 Billion | 7.73 Billion | 7.41 Billion | 7.51 Billion |
| Gross Profit | 2.11 Billion | 1.91 Billion | 2.1 Billion | 1.9 Billion | 1.6 Billion | 1.71 Billion |
| Operating Expenses | 1.36 Billion | 1.17 Billion | 1.1 Billion | 1.01 Billion | 922.15 Million | 988.29 Million |
| Selling, General and Administrative Expenses | 584.4 Million | 741 Million | 701.77 Million | 656.59 Million | 598.4 Million | 548 Million |
| Research and Development Expenses | 223.23 Million | 186.18 Million | 150.26 Million | 82.07 Million | 92.32 Million | 78.59 Million |
| Other Expenses | - | 251.29 Million | 257.33 Million | 276.22 Million | 231.43 Million | -4.83 Million |
| Cost and Expenses | 12.79 Billion | 12.69 Billion | 11.4 Billion | 8.75 Billion | 8.33 Billion | 8.49 Billion |
| Operating Income | 729.82 Million | 483.86 Million | 926.97 Million | 830.94 Million | 649.99 Million | 619.84 Million |
| Interest Expense | 63.92 Million | 82.5 Million | 81.42 Million | 116.23 Million | 145.95 Million | 142.26 Million |
| Income Tax Expense | 113.64 Million | 21.11 Million | 74.74 Million | 99.44 Million | 35.56 Million | 41.19 Million |
| Earnings before Tax | 705.96 Million | 477.07 Million | 922.09 Million | 821.25 Million | 639.81 Million | 615.01 Million |
| Net Income | 572.38 Million | 469.99 Million | 831.78 Million | 726.13 Million | 595.19 Million | 559.46 Million |
| Earnings Per Share Basic | 0.49 | 0.40 | 0.72 | 0.65 | 0.53 | 0.51 |
| Earnings Per Share Diluted | 0.49 | 0.40 | 0.72 | 0.65 | 0.53 | 0.49 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.17 Billion | 1.16 Billion | 1.11 Billion | 1.11 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.17 Billion | 1.16 Billion | 1.11 Billion | 1.11 Billion | 1.13 Billion |
| Gross Margin | 0.15 | 0.14 | 0.17 | 0.20 | 0.18 | 0.19 |
| EBIT Margin | 0.09 | 0.08 | 0.12 | 0.14 | 0.12 | 0.12 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.08 | 0.07 | 0.06 |
| EBITDA | 1.21 Billion | 1.04 Billion | 1.35 Billion | 1.28 Billion | 1.07 Billion | 1.07 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.09 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.8 Billion | 3.92 Billion | 3.3 Billion | 13.52 Billion | 3.62 Billion | 3.78 Billion |
| Cost of Revenue | 3.29 Billion | 3.51 Billion | 2.85 Billion | 12.08 Billion | 3.18 Billion | 3.22 Billion |
| Gross Profit | 511.03 Million | 405.72 Million | 452.57 Million | 1.44 Billion | 435.93 Million | 551.44 Million |
| Operating Expenses | 391.12 Million | 351.48 Million | 349.86 Million | 711.66 Million | 394.44 Million | 358.68 Million |
| Selling, General and Administrative Expenses | 530.1 Million | 291.83 Million | 280.47 Million | - | 303.39 Million | 426.56 Million |
| Research and Development Expenses | 71.95 Million | 58.56 Million | 69.52 Million | - | 66.56 Million | 66.42 Million |
| Other Expenses | -210.92 Million | -1.08 Million | 131.98 Thousand | 549.46 Million | -24.48 Million | -13.04 Million |
| Cost and Expenses | 3.68 Billion | 3.86 Billion | 3.2 Billion | 12.79 Billion | 3.58 Billion | 3.58 Billion |
| Operating Income | 212.63 Million | 54.23 Million | 102.71 Million | 729.82 Million | 41.49 Million | 148.19 Million |
| Interest Expense | 15 Million | 14.52 Million | 15.76 Million | 63.92 Million | 15.41 Million | 16.68 Million |
| Income Tax Expense | 27.13 Million | -27.04 Million | 31.99 Million | 113.64 Million | 55.12 Million | 13.05 Million |
| Earnings before Tax | 209.23 Million | 155.73 Million | 186.25 Million | 705.96 Million | 239.87 Million | 135.13 Million |
| Net Income | 173.72 Million | 157.92 Million | 155.82 Million | 572.38 Million | 171.56 Million | 120.43 Million |
| Earnings Per Share Basic | 0.15 | 0.13 | 0.13 | - | 0.15 | 0.10 |
| Earnings Per Share Diluted | 0.15 | 0.13 | 0.13 | - | 0.15 | 0.10 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 0.13 | 0.10 | 0.14 | 0.11 | 0.12 | 0.15 |
| EBIT Margin | 0.06 | 0.04 | 0.07 | - | 0.04 | 0.04 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.03 |
| EBITDA | 224.24 Million | 170.02 Million | 239.71 Million | - | 151.15 Million | 147.96 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.03 | 0.05 | 0.01 | 0.04 |
HPK
PLCE
605162
GMBXF
SEIL
GECCZ