CNY 24.47
(0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.09 Billion | 1.97 Billion | 2.18 Billion | 2.1 Billion | 2.15 Billion | 1.69 Billion |
Cost of Revenue | 1.04 Billion | 957.83 Million | 1.01 Billion | 991.24 Million | 1.05 Billion | 936.85 Million |
Gross Profit | 1.04 Billion | 1.01 Billion | 1.16 Billion | 1.1 Billion | 1.09 Billion | 756.84 Million |
Operating Expenses | 742.48 Million | 762.96 Million | 784.03 Million | 685.56 Million | 660.32 Million | 539.79 Million |
Selling, General and Administrative Expenses | 654.94 Million | 454.8 Million | 495.16 Million | 424.41 Million | 406.01 Million | 334.06 Million |
Research and Development Expenses | 102.62 Million | 93.05 Million | 86.55 Million | 43.2 Million | 49.01 Million | 29.68 Million |
Other Expenses | -78.78 Million | 215.1 Million | 202.32 Million | 217.94 Million | 205.29 Million | 10.51 Million |
Cost and Expenses | 1.77 Billion | 1.72 Billion | 1.8 Billion | 1.67 Billion | 1.71 Billion | 1.47 Billion |
Operating Income | 342.58 Million | 346.16 Million | 210.87 Million | 388.89 Million | 481.48 Million | 271.58 Million |
Interest Expense | 10.91 Million | 15.99 Million | 21.14 Million | 457.95 Thousand | 444.16 Thousand | 3.36 Million |
Income Tax Expense | 3.89 Million | 15.88 Million | 21.86 Million | 29.67 Million | 49.14 Million | 19.96 Million |
Earnings before Tax | 338.34 Million | 348.91 Million | 210.56 Million | 389.51 Million | 483.72 Million | 282.09 Million |
Net Income | 331.24 Million | 310.66 Million | 165.85 Million | 318.3 Million | 336.83 Million | 213.89 Million |
Earnings Per Share Basic | 0.30 | 0.28 | 0.15 | 0.29 | 0.30 | 0.19 |
Earnings Per Share Diluted | 0.30 | 0.28 | 0.15 | 0.29 | 0.30 | 0.19 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.12 Billion |
Gross Margin | 0.50 | 0.52 | 0.53 | 0.53 | 0.51 | 0.45 |
EBIT Margin | 0.24 | 0.26 | 0.20 | 0.27 | 0.25 | 0.18 |
Profit Margin | 0.16 | 0.16 | 0.08 | 0.15 | 0.16 | 0.13 |
EBITDA | 504.77 Million | 577.71 Million | 399.9 Million | 478.52 Million | 484.17 Million | 262.15 Million |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.10 | 0.19 | 0.22 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 421.18 Million | 423.6 Million | 318.77 Million | 2.09 Billion | 918.99 Million | 433.72 Million |
Cost of Revenue | 223.46 Million | 238.25 Million | 200.52 Million | 1.09 Billion | 381.51 Million | 243.1 Million |
Gross Profit | 197.71 Million | 185.35 Million | 118.25 Million | 998.36 Million | 537.48 Million | 190.62 Million |
Operating Expenses | 171.3 Million | 153.35 Million | 148.44 Million | 747.3 Million | 329.06 Million | 166.34 Million |
Selling, General and Administrative Expenses | 141.49 Million | 127.33 Million | 126.1 Million | - | 269.9 Million | 236.54 Million |
Research and Development Expenses | 29.8 Million | 26.08 Million | 22.33 Million | - | 38.47 Million | 19.85 Million |
Other Expenses | - | 65.2 Thousand | -42.63 Thousand | 3.59 Million | -20.69 Million | -1.27 Million |
Cost and Expenses | 394.77 Million | 391.6 Million | 348.97 Million | 1.83 Billion | 710.57 Million | 409.44 Million |
Operating Income | 26.4 Million | 32 Million | -30.19 Million | 251.06 Million | 208.41 Million | 36.37 Million |
Interest Expense | 2.16 Million | 3.46 Million | 2.07 Million | 10.56 Million | 1.8 Million | 2.7 Million |
Income Tax Expense | 5.02 Million | 2.92 Million | 3.28 Million | 3.89 Million | -9.37 Million | 5.99 Million |
Earnings before Tax | 51.26 Million | 45.13 Million | -13.24 Million | 337.3 Million | 219.66 Million | 35.09 Million |
Net Income | 40.17 Million | 34.04 Million | -18.06 Million | 331.24 Million | 233.94 Million | 26.83 Million |
Earnings Per Share Basic | 0.04 | 0.03 | -0.02 | - | 0.21 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.03 | -0.02 | - | 0.21 | 0.02 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.47 | 0.44 | 0.37 | 0.48 | 0.58 | 0.44 |
EBIT Margin | 0.13 | 0.17 | -0.05 | - | 0.27 | 0.09 |
Profit Margin | 0.10 | 0.08 | -0.06 | 0.16 | 0.25 | 0.06 |
EBITDA | 53.43 Million | 72.46 Million | -15.54 Million | - | 246.26 Million | 40.54 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | -0.09 | 0.12 | 0.23 | 0.08 |
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