CNY 8.71
(-0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 2.62 Billion | 3.05 Billion | 2.67 Billion | 2.85 Billion | 2.73 Billion |
Cost of Revenue | 1.17 Billion | 1.06 Billion | 1.21 Billion | 1.08 Billion | 1.23 Billion | 1.18 Billion |
Gross Profit | 1.87 Billion | 1.55 Billion | 1.83 Billion | 1.58 Billion | 1.62 Billion | 1.54 Billion |
Operating Expenses | 1.45 Billion | 1.24 Billion | 1.42 Billion | 1.23 Billion | 1.19 Billion | 1 Billion |
Selling, General and Administrative Expenses | 1.33 Billion | 1.03 Billion | 1.24 Billion | 1.05 Billion | 994.34 Million | 818.34 Million |
Research and Development Expenses | 47.42 Million | 48.63 Million | 51.08 Million | 41.77 Million | 43.17 Million | 34.87 Million |
Other Expenses | 73.92 Million | 157.72 Million | 131.05 Million | 134.44 Million | 156.38 Million | 3.02 Million |
Cost and Expenses | 2.81 Billion | 2.3 Billion | 2.64 Billion | 2.31 Billion | 2.42 Billion | 2.18 Billion |
Operating Income | 238.14 Million | 270.35 Million | 499.2 Million | 598.21 Million | 616.17 Million | 665.88 Million |
Interest Expense | 15.56 Million | 23.44 Million | 23.36 Million | 719.28 Thousand | 17.16 Million | 2.59 Million |
Income Tax Expense | 65.8 Million | -7.02 Million | 17.9 Million | 75.2 Million | 105.65 Million | 142.19 Million |
Earnings before Tax | 253.98 Million | -112.31 Million | 200.71 Million | 430.25 Million | 460.61 Million | 668.91 Million |
Net Income | 191.23 Million | -105.29 Million | 194.58 Million | 368.89 Million | 370.07 Million | 533.59 Million |
Earnings Per Share Basic | 0.33 | -0.18 | 0.34 | 0.64 | 0.64 | 0.93 |
Earnings Per Share Diluted | 0.33 | -0.18 | 0.34 | 0.64 | 0.64 | 0.93 |
Weighted Average Shares Outstanding | 579.51 Million | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million | 573.75 Million |
Weighted Average Shares Outstanding (Diluted) | 579.51 Million | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million | 573.75 Million |
Gross Margin | 0.61 | 0.59 | 0.60 | 0.59 | 0.57 | 0.57 |
EBIT Margin | 0.13 | 0.14 | 0.19 | 0.25 | 0.24 | 0.32 |
Profit Margin | 0.06 | -0.04 | 0.06 | 0.14 | 0.13 | 0.20 |
EBITDA | 397.8 Million | 98.76 Million | 315.87 Million | 202.14 Million | 694.21 Million | 748.18 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.16 | 0.22 | 0.22 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 683.39 Million | 629.16 Million | 927.85 Million | 906.98 Million | 3.02 Billion | 737.31 Million |
Cost of Revenue | 246.17 Million | 226.18 Million | 329.14 Million | 348.42 Million | 1.17 Billion | 273.53 Million |
Gross Profit | 437.22 Million | 402.98 Million | 598.7 Million | 558.55 Million | 1.84 Billion | 463.77 Million |
Operating Expenses | 493.15 Million | 502.23 Million | 343.78 Million | 449.38 Million | 1.54 Billion | 319.16 Million |
Selling, General and Administrative Expenses | 391.43 Million | 417.84 Million | 315.33 Million | 412.79 Million | - | 376.36 Million |
Research and Development Expenses | 8.5 Million | 11.56 Million | 12.11 Million | 13.07 Million | - | 11.4 Million |
Other Expenses | -93.21 Million | -72.83 Million | -16.33 Million | -23.51 Million | -240.62 Million | 43.41 Million |
Cost and Expenses | 739.33 Million | 728.42 Million | 672.92 Million | 797.81 Million | 2.72 Billion | 592.7 Million |
Operating Income | -55.93 Million | -99.25 Million | 254.92 Million | 109.17 Million | 294.27 Million | -1.84 Million |
Interest Expense | 3.34 Million | 3.63 Million | 4.76 Million | 2.51 Million | 15.56 Million | 4.2 Million |
Income Tax Expense | -13.31 Million | -25.34 Million | 48.1 Million | 28.84 Million | 65.8 Million | -2.64 Million |
Earnings before Tax | 67.84 Million | -98.01 Million | 158.42 Million | 130.65 Million | 256.61 Million | -5.64 Million |
Net Income | 85.06 Million | -58.16 Million | 108.18 Million | 94.96 Million | 191.23 Million | 3.85 Million |
Earnings Per Share Basic | 0.15 | -0.10 | 0.19 | 0.17 | - | 0.01 |
Earnings Per Share Diluted | 0.15 | -0.10 | 0.19 | 0.17 | - | 0.01 |
Weighted Average Shares Outstanding | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million |
Weighted Average Shares Outstanding (Diluted) | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million | 574.63 Million |
Gross Margin | 0.64 | 0.64 | 0.65 | 0.62 | 0.61 | 0.63 |
EBIT Margin | 0.10 | -0.11 | 0.31 | 0.15 | - | 0.29 |
Profit Margin | 0.12 | -0.09 | 0.12 | 0.10 | 0.06 | 0.01 |
EBITDA | 71.18 Million | -67.68 Million | 284.52 Million | 138.04 Million | - | 210.2 Million |
Earnings Before Tax Margin | -0.08 | -0.16 | 0.27 | 0.12 | 0.10 | -0.00 |
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