CNY 20.96
(0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.87 Billion | 2.62 Billion | 2.03 Billion | 1.75 Billion | 1.42 Billion | 1.22 Billion |
Cost of Revenue | 3 Billion | 2.01 Billion | 1.59 Billion | 1.31 Billion | 1.03 Billion | 885.16 Million |
Gross Profit | 869.76 Million | 606.07 Million | 442.66 Million | 436.11 Million | 395.57 Million | 335.49 Million |
Operating Expenses | 596.79 Million | 368.93 Million | 343.47 Million | 291.88 Million | 276.01 Million | 218.06 Million |
Selling, General and Administrative Expenses | 395.66 Million | 192.23 Million | 184.22 Million | 158.53 Million | 151.97 Million | 126.74 Million |
Research and Development Expenses | 180.39 Million | 128.44 Million | 116.91 Million | 92.53 Million | 87.59 Million | 72.87 Million |
Other Expenses | -5.97 Million | 48.25 Million | 42.33 Million | 40.81 Million | 36.44 Million | 1.7 Million |
Cost and Expenses | 3.57 Billion | 2.38 Billion | 1.94 Billion | 1.6 Billion | 1.3 Billion | 1.1 Billion |
Operating Income | 331.47 Million | 250.36 Million | 94.68 Million | 119.23 Million | 97.85 Million | 98.85 Million |
Interest Expense | 50.38 Million | 38.51 Million | 10.61 Million | 378.58 Thousand | 3.42 Million | 965.82 Thousand |
Income Tax Expense | 29.8 Million | 12.3 Million | 7.42 Million | 8.34 Million | 9.12 Million | 14.25 Million |
Earnings before Tax | 335.16 Million | 132.07 Million | 101.25 Million | 122.14 Million | 101.45 Million | 100.56 Million |
Net Income | 299.08 Million | 114.43 Million | 88.61 Million | 110.31 Million | 90.31 Million | 87.05 Million |
Earnings Per Share Basic | 1.10 | 0.50 | 0.39 | 0.49 | 0.40 | 0.39 |
Earnings Per Share Diluted | 1.10 | 0.50 | 0.39 | 0.49 | 0.40 | 0.39 |
Weighted Average Shares Outstanding | 271.89 Million | 227.09 Million | 227.09 Million | 226.17 Million | 225.25 Million | 225.69 Million |
Weighted Average Shares Outstanding (Diluted) | 271.89 Million | 227.09 Million | 227.09 Million | 226.17 Million | 225.25 Million | 225.69 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.25 | 0.28 | 0.27 |
EBIT Margin | 0.11 | 0.11 | 0.07 | 0.10 | 0.11 | 0.12 |
Profit Margin | 0.08 | 0.04 | 0.04 | 0.06 | 0.06 | 0.07 |
EBITDA | 443.03 Million | 216.71 Million | 147.55 Million | 151.35 Million | 132.6 Million | 122.42 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 842.01 Million | 1 Billion | 752.19 Million | 1.57 Billion | 3.87 Billion | 979.57 Million |
Cost of Revenue | 654.91 Million | 781.44 Million | 572.6 Million | 1.19 Billion | 3 Billion | 772.11 Million |
Gross Profit | 187.09 Million | 225.34 Million | 179.59 Million | 375.59 Million | 869.76 Million | 207.46 Million |
Operating Expenses | 132.5 Million | 114.14 Million | 100.5 Million | 245.71 Million | 574.86 Million | 126.38 Million |
Selling, General and Administrative Expenses | 189.86 Million | 48.97 Million | 69.96 Million | 177 Million | - | 108.98 Million |
Research and Development Expenses | 49.49 Million | 47.93 Million | 30.26 Million | 62.25 Million | - | 48.43 Million |
Other Expenses | -106.86 Million | 214.5 Thousand | 933.59 Thousand | -6.45 Million | -1.48 Million | 4.26 Million |
Cost and Expenses | 787.42 Million | 895.58 Million | 673.11 Million | 1.44 Billion | 3.57 Billion | 898.5 Million |
Operating Income | 7.78 Million | 79.97 Million | 78.81 Million | 129.88 Million | 294.89 Million | 73.44 Million |
Interest Expense | 13.64 Million | 10.16 Million | 9.32 Million | 13.06 Million | 48.46 Million | 10.97 Million |
Income Tax Expense | 303.91 Thousand | 4.78 Million | 11.86 Million | 9.55 Million | 29.8 Million | 8.95 Million |
Earnings before Tax | 7.05 Million | 80.18 Million | 79.74 Million | 131.35 Million | 334.68 Million | 77.7 Million |
Net Income | 7.01 Million | 74.76 Million | 67.17 Million | 119.46 Million | 299.08 Million | 68.18 Million |
Earnings Per Share Basic | 0.03 | 0.27 | 0.30 | 0.53 | - | 0.30 |
Earnings Per Share Diluted | 0.03 | 0.27 | 0.30 | 0.53 | - | 0.30 |
Weighted Average Shares Outstanding | 272.51 Million | 272.51 Million | 223.9 Million | 227.09 Million | 226.57 Million | 227.09 Million |
Weighted Average Shares Outstanding (Diluted) | 272.51 Million | 272.51 Million | 223.9 Million | 227.09 Million | 226.57 Million | 227.09 Million |
Gross Margin | 0.22 | 0.22 | 0.24 | 0.24 | 0.22 | 0.21 |
EBIT Margin | 0.02 | 0.11 | 0.11 | 0.09 | - | 0.09 |
Profit Margin | 0.01 | 0.07 | 0.09 | 0.08 | 0.08 | 0.07 |
EBITDA | 20.69 Million | 113.1 Million | 82.56 Million | 143.66 Million | - | 87.54 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.10 | 0.08 | 0.08 | 0.07 |
IPCM
MDM
1269
EXXARO
JCI
HDLY