CNY 23.81
(1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.87 Billion | 2.7 Billion | 2.63 Billion | 2.52 Billion | 2.5 Billion | 2.22 Billion |
Cost of Revenue | 2.11 Billion | 1.96 Billion | 1.84 Billion | 1.77 Billion | 1.74 Billion | 1.54 Billion |
Gross Profit | 769.26 Million | 741 Million | 786.45 Million | 751.9 Million | 761.91 Million | 677.28 Million |
Operating Expenses | 275.15 Million | 350.76 Million | 380.27 Million | 347.54 Million | 377.31 Million | 326.1 Million |
Selling, General and Administrative Expenses | 354.37 Million | 167.01 Million | 174.87 Million | 162.8 Million | 175.12 Million | 165.8 Million |
Research and Development Expenses | 7.47 Million | 4.35 Million | 5.56 Million | 4.45 Million | 4.67 Million | 371.05 Thousand |
Other Expenses | -24.6 Million | 179.39 Million | 199.83 Million | 180.27 Million | 197.51 Million | 12.77 Million |
Cost and Expenses | 2.38 Billion | 2.31 Billion | 2.22 Billion | 2.11 Billion | 2.12 Billion | 1.87 Billion |
Operating Income | 494.11 Million | 484.4 Million | 497.05 Million | 468.18 Million | 445.5 Million | 420.08 Million |
Interest Expense | 1.99 Million | 1.33 Million | 712.24 Thousand | 100.79 Thousand | 13.49 Thousand | 36.6 Thousand |
Income Tax Expense | -32.19 Million | 9.78 Million | 4.21 Million | 8.11 Million | 7.86 Million | 6.73 Million |
Earnings before Tax | 494.03 Million | 486.57 Million | 497.19 Million | 477.63 Million | 469.74 Million | 432.85 Million |
Net Income | 513.29 Million | 468.64 Million | 486.35 Million | 465.28 Million | 465.09 Million | 424.51 Million |
Earnings Per Share Basic | 0.65 | 0.59 | 0.62 | 0.59 | 0.59 | 0.54 |
Earnings Per Share Diluted | 0.65 | 0.59 | 0.62 | 0.59 | 0.59 | 0.54 |
Weighted Average Shares Outstanding | 789.69 Million | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million | 786.14 Million |
Weighted Average Shares Outstanding (Diluted) | 789.69 Million | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million | 786.14 Million |
Gross Margin | 0.27 | 0.27 | 0.30 | 0.30 | 0.30 | 0.30 |
EBIT Margin | 0.19 | 0.21 | 0.22 | 0.23 | 0.22 | 0.22 |
Profit Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.19 | 0.19 |
EBITDA | 536.42 Million | 530.5 Million | 540.74 Million | 520.88 Million | 494.1 Million | 454.38 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.19 | 0.19 | 0.18 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 640.72 Million | 755.41 Million | 462.09 Million | 2.86 Billion | 1 Billion | 653.87 Million |
Cost of Revenue | 484.06 Million | 560.9 Million | 308.71 Million | 2.14 Billion | 772.13 Million | 487.9 Million |
Gross Profit | 156.65 Million | 194.51 Million | 153.38 Million | 721.92 Million | 236.8 Million | 165.97 Million |
Operating Expenses | 87.06 Million | 85.79 Million | 136.48 Million | 386.45 Million | 130.01 Million | 83.36 Million |
Selling, General and Administrative Expenses | 88.83 Million | 79.76 Million | 93.19 Million | - | 118.17 Million | 171.6 Million |
Research and Development Expenses | 2.73 Million | 3.36 Million | 2.87 Million | - | 3.68 Million | 1.33 Million |
Other Expenses | 4.5 Million | -2.67 Million | -40.41 Million | -24.6 Million | -8.15 Million | 86.07 Thousand |
Cost and Expenses | 571.13 Million | 646.7 Million | 445.19 Million | 2.53 Billion | 902.15 Million | 571.26 Million |
Operating Income | 69.59 Million | 108.71 Million | 16.9 Million | 335.47 Million | 106.78 Million | 112.52 Million |
Interest Expense | 335.98 Thousand | 345.98 Thousand | 323.08 Thousand | 1.21 Million | 305.03 Thousand | 311.39 Thousand |
Income Tax Expense | 26.69 Million | 40.32 Million | 14.15 Million | -32.19 Million | -38.65 Million | 2.16 Million |
Earnings before Tax | 108.69 Million | 151.11 Million | 43.63 Million | 494.03 Million | 191.02 Million | 112.61 Million |
Net Income | 78.13 Million | 108.39 Million | 31.4 Million | 513.29 Million | 218.51 Million | 110.92 Million |
Earnings Per Share Basic | 0.10 | 0.14 | 0.04 | - | 0.28 | 0.14 |
Earnings Per Share Diluted | 0.10 | 0.14 | 0.04 | - | 0.28 | 0.14 |
Weighted Average Shares Outstanding | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million |
Weighted Average Shares Outstanding (Diluted) | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million | 790.5 Million |
Gross Margin | 0.24 | 0.26 | 0.33 | 0.25 | 0.23 | 0.25 |
EBIT Margin | 0.17 | 0.16 | 0.19 | - | 0.11 | 0.17 |
Profit Margin | 0.12 | 0.14 | 0.07 | 0.18 | 0.22 | 0.17 |
EBITDA | 109.02 Million | 119.78 Million | 86.62 Million | - | 115.53 Million | 114.28 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.04 | 0.12 | 0.11 | 0.17 |
SHETR
FLORATX
DVNCF
0KDI
603618
MFA