CNY 9.1
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.02 Billion | 6.9 Billion | 2.6 Billion | 2.02 Billion | 2.13 Billion | 2.03 Billion |
Cost of Revenue | 5.41 Billion | 4.88 Billion | 2.1 Billion | 1.61 Billion | 1.72 Billion | 1.67 Billion |
Gross Profit | 1.6 Billion | 2.01 Billion | 500.58 Million | 414.64 Million | 409.45 Million | 358.59 Million |
Operating Expenses | 479.54 Million | 436.98 Million | 217.38 Million | 162.83 Million | 181.16 Million | 167.96 Million |
Selling, General and Administrative Expenses | 307.46 Million | 105.57 Million | 65.41 Million | 52 Million | 65.26 Million | 75.05 Million |
Research and Development Expenses | 30.93 Million | 46.46 Million | 11.88 Million | 7.59 Million | 6.67 Million | 5.31 Million |
Other Expenses | 26.29 Million | 284.94 Million | 140.08 Million | 103.23 Million | 109.22 Million | -6.08 Million |
Cost and Expenses | 5.85 Billion | 5.32 Billion | 2.32 Billion | 1.77 Billion | 1.9 Billion | 1.84 Billion |
Operating Income | 1.16 Billion | 1.5 Billion | 254.04 Million | 209.61 Million | 183.98 Million | 154.01 Million |
Interest Expense | 46.4 Million | 55.7 Million | 19.95 Million | 24.69 Million | 30.19 Million | 32.23 Million |
Income Tax Expense | 214.57 Million | 228.01 Million | 52.74 Million | 52.07 Million | 50.61 Million | 48.59 Million |
Earnings before Tax | 1.16 Billion | 1.48 Billion | 248.27 Million | 191.82 Million | 176.66 Million | 147.93 Million |
Net Income | 853.53 Million | 1.25 Billion | 195.52 Million | 107.49 Million | 95.19 Million | 51.77 Million |
Earnings Per Share Basic | 0.82 | 1.53 | 0.27 | 0.16 | 0.14 | 0.08 |
Earnings Per Share Diluted | 0.82 | 1.53 | 0.27 | 0.16 | 0.14 | 0.08 |
Weighted Average Shares Outstanding | 1.04 Billion | 821.97 Million | 724.57 Million | 658.7 Million | 658.7 Million | 655.38 Million |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 821.97 Million | 724.57 Million | 658.7 Million | 658.7 Million | 655.38 Million |
Gross Margin | 0.23 | 0.29 | 0.19 | 0.20 | 0.19 | 0.18 |
EBIT Margin | 0.22 | 0.28 | 0.16 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.12 | 0.18 | 0.08 | 0.05 | 0.04 | 0.03 |
EBITDA | 1.54 Billion | 1.89 Billion | 1.61 Billion | 336.67 Million | 317.5 Million | 285.03 Million |
Earnings Before Tax Margin | 0.17 | 0.22 | 0.10 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.62 Billion | 1.16 Billion | 1.61 Billion | 6.96 Billion | 1.71 Billion |
Cost of Revenue | 1.29 Billion | 1.19 Billion | 929.92 Million | 1.29 Billion | 5.41 Billion | 1.25 Billion |
Gross Profit | 442.24 Million | 430.08 Million | 238.43 Million | 325.34 Million | 1.55 Billion | 453.77 Million |
Operating Expenses | 122.29 Million | 95.15 Million | 83.12 Million | 132.65 Million | 411.37 Million | 116.25 Million |
Selling, General and Administrative Expenses | 165 Million | 84.3 Million | 78.9 Million | 114.26 Million | - | 234.35 Million |
Research and Development Expenses | 8.92 Million | 2.29 Million | 1.23 Million | 10.73 Million | - | 11.21 Million |
Other Expenses | -51.63 Million | -8.55 Million | -2.98 Million | -7.66 Million | -8.15 Million | -4.71 Million |
Cost and Expenses | 1.42 Billion | 1.28 Billion | 1.01 Billion | 1.42 Billion | 5.82 Billion | 1.37 Billion |
Operating Income | 300.42 Million | 334.93 Million | 155.3 Million | 192.68 Million | 1.14 Billion | 319.92 Million |
Interest Expense | 6.7 Million | 5.53 Million | 6.89 Million | 8.75 Million | 43.95 Million | 10.5 Million |
Income Tax Expense | 54.22 Million | 52.3 Million | 35.05 Million | 51.06 Million | 214.57 Million | 51.31 Million |
Earnings before Tax | 296.37 Million | 343.15 Million | 165.08 Million | 199.42 Million | 1.15 Billion | 315.2 Million |
Net Income | 210.07 Million | 266.53 Million | 125.25 Million | 116.57 Million | 853.53 Million | 235.95 Million |
Earnings Per Share Basic | 0.20 | 0.25 | 0.12 | 0.11 | - | 0.22 |
Earnings Per Share Diluted | 0.20 | 0.25 | 0.12 | 0.11 | - | 0.22 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.04 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.04 Billion | 1.07 Billion |
Gross Margin | 0.25 | 0.27 | 0.20 | 0.20 | 0.22 | 0.26 |
EBIT Margin | 0.17 | 0.26 | 0.15 | 0.18 | - | 0.20 |
Profit Margin | 0.12 | 0.16 | 0.11 | 0.07 | 0.12 | 0.14 |
EBITDA | 303.08 Million | 429.39 Million | 172.05 Million | 287.02 Million | - | 342.09 Million |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.13 | 0.12 | 0.16 | 0.19 |
338220
272290
SCL
PGRE
300651
GBP