CNY 3.31
(-1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.4 Billion | 1.84 Billion | 1.42 Billion | 1.01 Billion | 1.11 Billion | 1.06 Billion |
Cost of Revenue | 917.52 Million | 700.88 Million | 575.49 Million | 484.15 Million | 478.45 Million | 448.59 Million |
Gross Profit | 1.48 Billion | 1.14 Billion | 847.11 Million | 527.5 Million | 637.07 Million | 620.49 Million |
Operating Expenses | 622.5 Million | 162.58 Million | 127.06 Million | 26.97 Million | 33.51 Million | 41.06 Million |
Selling, General and Administrative Expenses | 190.2 Million | 117.67 Million | 91.95 Million | 8.55 Million | 8.37 Million | 17.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 422.66 Million | 44.91 Million | 35.1 Million | 18.42 Million | 25.14 Million | -153.08 Thousand |
Cost and Expenses | 1.53 Billion | 863.46 Million | 702.55 Million | 511.13 Million | 511.96 Million | 489.65 Million |
Operating Income | 872.65 Million | 538.53 Million | 850.28 Million | 453.27 Million | 559.83 Million | 281.2 Million |
Interest Expense | 526.62 Million | 109.65 Million | 234.1 Million | 233.39 Million | 244.9 Million | 257.81 Million |
Income Tax Expense | 62.06 Million | 38.75 Million | 99.42 Million | 16.44 Million | 16.99 Million | 11.74 Million |
Earnings before Tax | 867.62 Million | 574.49 Million | 851.21 Million | 214.5 Million | 310.2 Million | 281.05 Million |
Net Income | 803.06 Million | 582.34 Million | 771.39 Million | 198.05 Million | 293.2 Million | 269.31 Million |
Earnings Per Share Basic | 0.33 | 0.22 | 0.35 | 0.10 | 0.15 | 0.14 |
Earnings Per Share Diluted | 0.32 | 0.22 | 0.32 | 0.09 | 0.15 | 0.14 |
Weighted Average Shares Outstanding | 2.43 Billion | 2.39 Billion | 2.2 Billion | 2.07 Billion | 1.95 Billion | 1.92 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.39 Billion | 2.41 Billion | 2.2 Billion | 1.95 Billion | 1.92 Billion |
Gross Margin | 0.62 | 0.62 | 0.60 | 0.52 | 0.57 | 0.58 |
EBIT Margin | 0.74 | 0.67 | 1.08 | 0.84 | 0.86 | 0.86 |
Profit Margin | 0.33 | 0.32 | 0.54 | 0.20 | 0.26 | 0.25 |
EBITDA | 1.78 Billion | 1.26 Billion | 1.56 Billion | 850.17 Million | 954.4 Million | 916.58 Million |
Earnings Before Tax Margin | 0.36 | 0.29 | 0.60 | 0.45 | 0.50 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 578.33 Million | 637.57 Million | 590.65 Million | 566.78 Million | 2.38 Billion | 537.45 Million |
Cost of Revenue | 233.57 Million | 231.68 Million | 227.95 Million | 226.34 Million | 917.52 Million | 235.21 Million |
Gross Profit | 344.75 Million | 405.88 Million | 362.7 Million | 340.43 Million | 1.46 Billion | 302.24 Million |
Operating Expenses | 28.13 Million | 43.85 Million | 33.85 Million | 86.86 Million | 143.72 Million | 29.72 Million |
Selling, General and Administrative Expenses | 71.96 Million | 43.85 Million | 33.85 Million | 81.79 Million | - | 59.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -43.83 Million | 1.19 Million | 683.54 Thousand | -5.06 Million | 46.47 Million | 1.04 Million |
Cost and Expenses | 261.7 Million | 275.53 Million | 261.8 Million | 313.2 Million | 1.06 Billion | 264.93 Million |
Operating Income | 191.75 Million | 362.03 Million | 328.84 Million | 253.57 Million | 1.32 Billion | 141.45 Million |
Interest Expense | 286.29 Million | 129.47 Million | 127.64 Million | -232.39 Million | 170.37 Million | 318.44 Million |
Income Tax Expense | 51.79 Million | 29.23 Million | 24.95 Million | -360.76 Thousand | 62.06 Million | 11.17 Million |
Earnings before Tax | 192.37 Million | 250.05 Million | 223.44 Million | 153.67 Million | 871.62 Million | 142.49 Million |
Net Income | 138.76 Million | 214.88 Million | 197.1 Million | 153.86 Million | 803.06 Million | 130.42 Million |
Earnings Per Share Basic | 0.06 | 0.09 | 0.08 | 0.06 | - | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.09 | 0.08 | 0.06 | - | 0.05 |
Weighted Average Shares Outstanding | 2.43 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.78 Billion | 2.42 Billion | 2.47 Billion | 2.68 Billion | 2.5 Billion | 2.47 Billion |
Gross Margin | 0.60 | 0.64 | 0.61 | 0.60 | 0.62 | 0.56 |
EBIT Margin | 0.83 | 0.87 | 0.59 | 0.78 | - | 0.86 |
Profit Margin | 0.24 | 0.34 | 0.33 | 0.27 | 0.34 | 0.24 |
EBITDA | 478.66 Million | 553.02 Million | 350.59 Million | 443.97 Million | - | 460.93 Million |
Earnings Before Tax Margin | 0.33 | 0.57 | 0.56 | 0.45 | 0.56 | 0.26 |
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