CNY 8.24
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 1.51 Billion | 1.31 Billion | 1.1 Billion | 1.28 Billion | 1.03 Billion |
Cost of Revenue | 1.36 Billion | 1.12 Billion | 998.47 Million | 857.23 Million | 947.18 Million | 847.92 Million |
Gross Profit | 566.2 Million | 394.48 Million | 321.05 Million | 251.65 Million | 336.89 Million | 189.59 Million |
Operating Expenses | 289.67 Million | 240.17 Million | 210.87 Million | 179 Million | 249.19 Million | 219.66 Million |
Selling, General and Administrative Expenses | 130.81 Million | 89.65 Million | 71.51 Million | 65.83 Million | 122.37 Million | 105.26 Million |
Research and Development Expenses | 107.75 Million | 78.04 Million | 65.76 Million | 52.45 Million | 58.31 Million | 47.02 Million |
Other Expenses | 51.1 Million | 72.46 Million | 73.59 Million | 60.71 Million | 68.51 Million | 2.4 Million |
Cost and Expenses | 1.65 Billion | 1.36 Billion | 1.2 Billion | 1.03 Billion | 1.19 Billion | 1.06 Billion |
Operating Income | 276.52 Million | 176.76 Million | 141.56 Million | 102.38 Million | 150.3 Million | -22.54 Million |
Interest Expense | 14.75 Million | 10.19 Million | 10.76 Million | 11.24 Million | 11.18 Million | 8.79 Million |
Income Tax Expense | 35.99 Million | 24.31 Million | 22.89 Million | 18.65 Million | 16.72 Million | 3.92 Million |
Earnings before Tax | 270.41 Million | 176.29 Million | 144.09 Million | 107.8 Million | 106.76 Million | -19.91 Million |
Net Income | 236.5 Million | 149.02 Million | 121.17 Million | 87.16 Million | 89.9 Million | -14.68 Million |
Earnings Per Share Basic | 0.25 | 0.16 | 0.13 | 0.09 | 0.09 | -0.02 |
Earnings Per Share Diluted | 0.25 | 0.16 | 0.13 | 0.09 | 0.09 | -0.02 |
Weighted Average Shares Outstanding | 957.52 Million | 959.4 Million | 959.4 Million | 959.4 Million | 959.4 Million | 959.4 Million |
Weighted Average Shares Outstanding (Diluted) | 957.52 Million | 959.4 Million | 959.4 Million | 959.4 Million | 959.4 Million | 978.88 Million |
Gross Margin | 0.29 | 0.26 | 0.24 | 0.23 | 0.26 | 0.18 |
EBIT Margin | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 | 0.10 |
Profit Margin | 0.12 | 0.10 | 0.09 | 0.08 | 0.07 | -0.01 |
EBITDA | 359.58 Million | 260.83 Million | 228.48 Million | 190.05 Million | 184.33 Million | 58.38 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.09 | 0.12 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 529.67 Million | 481.17 Million | 449.28 Million | 1.93 Billion | 440.91 Million | 477.34 Million |
Cost of Revenue | 369.56 Million | 359.75 Million | 325.96 Million | 1.34 Billion | 266.72 Million | 328.95 Million |
Gross Profit | 160.1 Million | 121.42 Million | 123.31 Million | 590.78 Million | 174.18 Million | 148.39 Million |
Operating Expenses | 102.48 Million | 74.75 Million | 71.2 Million | 325.35 Million | 79.61 Million | 96.69 Million |
Selling, General and Administrative Expenses | 117.09 Million | 45.29 Million | 49.85 Million | - | -16.05 Million | 104.22 Million |
Research and Development Expenses | 27.79 Million | 29.45 Million | 19.26 Million | - | 33.97 Million | 26.44 Million |
Other Expenses | -42.4 Million | 16.35 Million | -99.83 Thousand | 23.36 Million | 23.36 Million | -38.65 Thousand |
Cost and Expenses | 472.05 Million | 434.5 Million | 397.16 Million | 1.66 Billion | 346.34 Million | 425.64 Million |
Operating Income | 63.96 Million | 46.66 Million | 76.54 Million | 276.52 Million | 72.07 Million | 73.93 Million |
Interest Expense | 5.58 Million | 3.13 Million | 3.56 Million | 13.23 Million | 3.04 Million | 1.9 Million |
Income Tax Expense | 8.15 Million | 16.38 Million | 7.55 Million | 35.99 Million | 8.31 Million | 9.81 Million |
Earnings before Tax | 63.94 Million | 89.13 Million | 76.44 Million | 270.41 Million | 65.95 Million | 73.89 Million |
Net Income | 54.43 Million | 70.75 Million | 67.97 Million | 236.5 Million | 60.74 Million | 66.1 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.07 | - | 0.06 | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.07 | - | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 959.4 Million | 959.4 Million | 958.77 Million | 957.52 Million | 951.94 Million | 959.4 Million |
Weighted Average Shares Outstanding (Diluted) | 959.4 Million | 959.4 Million | 958.77 Million | 957.52 Million | 951.94 Million | 959.4 Million |
Gross Margin | 0.30 | 0.25 | 0.27 | 0.31 | 0.40 | 0.31 |
EBIT Margin | 0.13 | 0.14 | 0.14 | - | 0.30 | 0.13 |
Profit Margin | 0.10 | 0.15 | 0.15 | 0.12 | 0.14 | 0.14 |
EBITDA | 69.52 Million | 66.21 Million | 62.86 Million | - | 132.85 Million | 63.59 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.17 | 0.14 | 0.16 | 0.15 |
HGV
002484
CFSU
SIDO
3446
DIVIO-B