CNY 15.45
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 952.45 Million | 1.02 Billion | 822.54 Million | 1.11 Billion | 1.13 Billion |
Cost of Revenue | 446.1 Million | 422.05 Million | 434.13 Million | 352.41 Million | 468.44 Million | 454.13 Million |
Gross Profit | 580.84 Million | 530.39 Million | 590.58 Million | 470.12 Million | 645.93 Million | 677.99 Million |
Operating Expenses | 503.11 Million | 467.31 Million | 471.05 Million | 418.17 Million | 585.26 Million | 603.19 Million |
Selling, General and Administrative Expenses | 465.81 Million | 355.59 Million | 353.94 Million | 302.33 Million | 442.6 Million | 447.12 Million |
Research and Development Expenses | 30.61 Million | 24.27 Million | 24.46 Million | 25.66 Million | 40.9 Million | 40.9 Million |
Other Expenses | 305.06 Million | 87.44 Million | 92.63 Million | 90.17 Million | 101.76 Million | 583.69 Thousand |
Cost and Expenses | 1 Billion | 889.37 Million | 905.18 Million | 770.58 Million | 1.05 Billion | 1.05 Billion |
Operating Income | 25.52 Million | 67.59 Million | 102.57 Million | 23.82 Million | 64.9 Million | 32.34 Million |
Interest Expense | 9.08 Million | 6.42 Million | 3.78 Million | 532.19 Thousand | 3.6 Million | 2.25 Million |
Income Tax Expense | 6.49 Million | 6.7 Million | 23.03 Million | -7.45 Million | -446.17 Thousand | 4.67 Million |
Earnings before Tax | 23.57 Million | 23.27 Million | 104.32 Million | -87.62 Million | -5.34 Million | 32.92 Million |
Net Income | 17.07 Million | 16.57 Million | 81.23 Million | -80.16 Million | -4.89 Million | 38.36 Million |
Earnings Per Share Basic | 0.07 | 0.07 | 0.34 | -0.33 | -0.02 | 0.16 |
Earnings Per Share Diluted | 0.07 | 0.07 | 0.34 | -0.33 | -0.02 | 0.16 |
Weighted Average Shares Outstanding | 238.83 Million | 236.18 Million | 236.42 Million | 240 Million | 240 Million | 239.92 Million |
Weighted Average Shares Outstanding (Diluted) | 239.16 Million | 236.18 Million | 236.49 Million | 240 Million | 240 Million | 239.92 Million |
Gross Margin | 0.57 | 0.56 | 0.58 | 0.57 | 0.58 | 0.60 |
EBIT Margin | 0.10 | 0.13 | 0.17 | 0.06 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.02 | 0.08 | -0.10 | -0.00 | 0.03 |
EBITDA | 99.47 Million | 103.8 Million | 169.27 Million | -45.39 Million | 52.61 Million | 72.28 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.10 | 0.03 | 0.06 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 214.25 Million | 208.98 Million | 201.58 Million | 1.02 Billion | 328.05 Million | 246.49 Million |
Cost of Revenue | 98.04 Million | 85.17 Million | 76.55 Million | 446.1 Million | 160.1 Million | 104.25 Million |
Gross Profit | 116.2 Million | 123.81 Million | 125.02 Million | 580.84 Million | 167.94 Million | 142.24 Million |
Operating Expenses | 120.03 Million | 132.25 Million | 111.26 Million | 488.63 Million | 150.56 Million | 106.83 Million |
Selling, General and Administrative Expenses | 242.12 Million | 74.07 Million | 108.41 Million | - | 47.75 Million | 146.4 Million |
Research and Development Expenses | 8.06 Million | 6.84 Million | 6.39 Million | - | 7.78 Million | 7.35 Million |
Other Expenses | -130.15 Million | -1.86 Million | 293.62 Thousand | -1.94 Million | -2.14 Million | -719.02 Thousand |
Cost and Expenses | 218.07 Million | 217.43 Million | 187.82 Million | 934.74 Million | 310.66 Million | 211.08 Million |
Operating Income | -11.33 Million | -23.08 Million | -10.98 Million | 25.52 Million | -3.2 Million | 22.6 Million |
Interest Expense | 298.92 Thousand | 1.18 Million | 1.11 Million | 5.9 Million | 3.95 Million | -1.42 Million |
Income Tax Expense | 1.74 Million | -3.78 Million | -2.74 Million | 6.49 Million | -1.66 Million | 6.36 Million |
Earnings before Tax | -11.25 Million | -23.36 Million | -10.69 Million | 23.57 Million | -5.34 Million | 21.88 Million |
Net Income | -13.05 Million | -19.55 Million | -7.92 Million | 17.07 Million | -3.68 Million | 15.51 Million |
Earnings Per Share Basic | -0.05 | -0.08 | -0.03 | - | -0.02 | 0.07 |
Earnings Per Share Diluted | -0.05 | -0.08 | -0.03 | - | -0.02 | 0.07 |
Weighted Average Shares Outstanding | 238.62 Million | 238.62 Million | 238.62 Million | 238.83 Million | 237.63 Million | 236.18 Million |
Weighted Average Shares Outstanding (Diluted) | 238.62 Million | 238.62 Million | 238.62 Million | 239.16 Million | 237.62 Million | 236.18 Million |
Gross Margin | 0.54 | 0.59 | 0.62 | 0.57 | 0.51 | 0.58 |
EBIT Margin | -0.05 | -0.04 | 0.07 | - | 0.05 | 0.13 |
Profit Margin | -0.06 | -0.09 | -0.04 | 0.02 | -0.01 | 0.06 |
EBITDA | -10.95 Million | -9.37 Million | 13.4 Million | - | 16.94 Million | 31.12 Million |
Earnings Before Tax Margin | -0.05 | -0.11 | -0.05 | 0.02 | -0.01 | 0.09 |
RRR
NTG
002741
PPG
068760
B52