CNY 9.05
(5.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.52 Billion | 10.97 Billion | 10.8 Billion | 8.84 Billion | 7.84 Billion | 8.33 Billion |
Cost of Revenue | 7.44 Billion | 9.48 Billion | 9.47 Billion | 7.6 Billion | 6.52 Billion | 7.27 Billion |
Gross Profit | 1.08 Billion | 1.49 Billion | 1.33 Billion | 1.23 Billion | 1.31 Billion | 1.05 Billion |
Operating Expenses | 1.01 Billion | 964.5 Million | 934.86 Million | 877.52 Million | 931.94 Million | 804.57 Million |
Selling, General and Administrative Expenses | 478.28 Million | 283.33 Million | 227.55 Million | 278.56 Million | 295.26 Million | 240.91 Million |
Research and Development Expenses | 362.48 Million | 442.69 Million | 478.87 Million | 397.66 Million | 423.27 Million | 380.56 Million |
Other Expenses | 171.34 Million | 238.47 Million | 228.43 Million | 201.29 Million | 213.39 Million | 11.74 Million |
Cost and Expenses | 8.45 Billion | 10.44 Billion | 10.4 Billion | 8.48 Billion | 7.45 Billion | 8.08 Billion |
Operating Income | 77.42 Million | 668.45 Million | 546.66 Million | 437.36 Million | 464.25 Million | 190.23 Million |
Interest Expense | 71.61 Million | 41.52 Million | 24.41 Million | 28.41 Million | 33.99 Million | 17.65 Million |
Income Tax Expense | 20.03 Million | 28.82 Million | 13.95 Million | 23.7 Million | 42.92 Million | 8.22 Million |
Earnings before Tax | 69.61 Million | 255.06 Million | 409.1 Million | 368.06 Million | 345.08 Million | 201.97 Million |
Net Income | 64.71 Million | 226.74 Million | 395.56 Million | 346.72 Million | 310.83 Million | 192.41 Million |
Earnings Per Share Basic | 0.08 | 0.29 | 0.51 | 0.45 | 0.40 | 0.25 |
Earnings Per Share Diluted | 0.08 | 0.29 | 0.51 | 0.45 | 0.40 | 0.25 |
Weighted Average Shares Outstanding | 808.95 Million | 781.91 Million | 775.73 Million | 775.73 Million | 777.07 Million | 769.65 Million |
Weighted Average Shares Outstanding (Diluted) | 808.95 Million | 781.91 Million | 775.73 Million | 775.73 Million | 777.07 Million | 769.65 Million |
Gross Margin | 0.13 | 0.14 | 0.12 | 0.14 | 0.17 | 0.13 |
EBIT Margin | 0.04 | 0.08 | 0.07 | 0.07 | 0.08 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 |
EBITDA | 336.16 Million | 497.65 Million | 610.64 Million | 577.01 Million | 538.31 Million | 369.94 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.05 | 0.05 | 0.06 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 2.05 Billion | 1.92 Billion | 8.52 Billion | 1.86 Billion | 2.3 Billion |
Cost of Revenue | 1.79 Billion | 1.84 Billion | 1.71 Billion | 7.4 Billion | 1.56 Billion | 2.05 Billion |
Gross Profit | 248.91 Million | 210.84 Million | 206.9 Million | 1.12 Billion | 302.59 Million | 246.07 Million |
Operating Expenses | 206.66 Million | 224.76 Million | 191.57 Million | 819.66 Million | 199.85 Million | 230.34 Million |
Selling, General and Administrative Expenses | 127.37 Million | 118.42 Million | 106.69 Million | - | -117.62 Million | 256.37 Million |
Research and Development Expenses | 79.28 Million | 86.5 Million | 95.76 Million | - | 95.59 Million | 99.82 Million |
Other Expenses | - | -19.83 Million | 390.77 Thousand | -7.8 Million | -9.46 Million | -738.38 Thousand |
Cost and Expenses | 2 Billion | 2.07 Billion | 1.9 Billion | 8.22 Billion | 1.76 Billion | 2.28 Billion |
Operating Income | 42.25 Million | -13.92 Million | 3.03 Million | 77.42 Million | -103.11 Million | -26.8 Million |
Interest Expense | 12.31 Million | 18.81 Million | 17.57 Million | 71.61 Million | 27.19 Million | 16.31 Million |
Income Tax Expense | 42 Thousand | 12.46 Million | 1.13 Million | 20.03 Million | 7.14 Million | -550 Thousand |
Earnings before Tax | 35.68 Million | -10.23 Million | 3.42 Million | 69.61 Million | -112.58 Million | -27.54 Million |
Net Income | 30.16 Million | -22.52 Million | 6.06 Million | 64.71 Million | -114.9 Million | -22.4 Million |
Earnings Per Share Basic | 0.04 | -0.03 | 0.01 | - | -0.13 | -0.03 |
Earnings Per Share Diluted | 0.04 | -0.03 | 0.01 | - | -0.13 | -0.03 |
Weighted Average Shares Outstanding | 787.27 Million | 787.27 Million | 606.56 Million | 808.95 Million | 892.94 Million | 781.99 Million |
Weighted Average Shares Outstanding (Diluted) | 787.27 Million | 787.27 Million | 606.56 Million | 808.95 Million | 892.94 Million | 781.99 Million |
Gross Margin | 0.12 | 0.10 | 0.11 | 0.13 | 0.16 | 0.11 |
EBIT Margin | 0.02 | 0.02 | 0.01 | - | 0.05 | 0.00 |
Profit Margin | 0.01 | -0.01 | 0.00 | 0.01 | -0.06 | -0.01 |
EBITDA | 48 Million | 43.42 Million | 26.53 Million | - | 99.89 Million | 404.5 Thousand |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.00 | 0.01 | -0.06 | -0.01 |
PBM
SPIC
206560
GIPCL
ALNY
ESR