CNY 77.7
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.03 Billion | 973.86 Million | 468.51 Million | 362.22 Million |
Cost of Revenue | 829.93 Million | 709.82 Million | 656.94 Million | 309.38 Million | 248.36 Million |
Gross Profit | 393.19 Million | 323.67 Million | 316.91 Million | 159.13 Million | 113.85 Million |
Operating Expenses | 62 Million | 80.67 Million | 60.36 Million | 40.73 Million | 91.55 Million |
Selling, General and Administrative Expenses | 15.79 Million | 42.35 Million | 31.44 Million | 22.55 Million | 77.37 Million |
Research and Development Expenses | 38.46 Million | 32.42 Million | 25.63 Million | 13.9 Million | 12.14 Million |
Other Expenses | -632.94 Thousand | -5.88 Million | -3.27 Million | -4.26 Million | -2.03 Million |
Cost and Expenses | 891.93 Million | 790.49 Million | 717.3 Million | 350.11 Million | 339.92 Million |
Operating Income | 331.19 Million | 243 Million | 256.55 Million | 118.4 Million | 22.3 Million |
Interest Expense | 730.72 Thousand | 322.95 Thousand | 601.86 Thousand | 367.86 Thousand | 294.8 Thousand |
Income Tax Expense | 43.88 Million | 36.04 Million | 40.73 Million | 19.22 Million | 13.25 Million |
Earnings before Tax | 331.36 Million | 272.66 Million | 282.14 Million | 136.69 Million | 35.52 Million |
Net Income | 287.47 Million | 236.61 Million | 241.4 Million | 117.47 Million | 22.26 Million |
Earnings Per Share Basic | 4.31 | 3.55 | 3.62 | 1.76 | 0.33 |
Earnings Per Share Diluted | 4.31 | 3.55 | 3.62 | 1.76 | 0.33 |
Weighted Average Shares Outstanding | 66.67 Million | 66.67 Million | 66.67 Million | 66.67 Million | 66.67 Million |
Weighted Average Shares Outstanding (Diluted) | 66.67 Million | 66.67 Million | 66.67 Million | 66.67 Million | 66.67 Million |
Gross Margin | 0.32 | 0.31 | 0.33 | 0.34 | 0.31 |
EBIT Margin | 0.28 | 0.24 | 0.27 | 0.26 | 0.06 |
Profit Margin | 0.24 | 0.23 | 0.25 | 0.25 | 0.06 |
EBITDA | 341.8 Million | 276.84 Million | 285.56 Million | 138.49 Million | 23.21 Million |
Earnings Before Tax Margin | 0.27 | 0.24 | 0.26 | 0.25 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 211.05 Million | 225.74 Million | 140.37 Million | 463.07 Million | 1.21 Billion | 195.44 Million |
Cost of Revenue | 124.82 Million | 154.77 Million | 102.3 Million | 316.63 Million | 833.47 Million | 127.28 Million |
Gross Profit | 86.23 Million | 70.97 Million | 38.07 Million | 146.43 Million | 376.95 Million | 68.15 Million |
Operating Expenses | 24.47 Million | 6.58 Million | 22.61 Million | 333.9 Million | 88.13 Million | 145.42 Million |
Selling, General and Administrative Expenses | 12.97 Million | 1.28 Million | 11.07 Million | -5.36 Million | - | 11.06 Million |
Research and Development Expenses | 11.43 Million | 10.14 Million | 9.83 Million | -382.62 Thousand | - | -382.62 Thousand |
Other Expenses | -61.72 Thousand | -1.7 Million | -1.71 Million | -334.29 Million | -632.94 Thousand | -145.8 Million |
Cost and Expenses | 149.29 Million | 161.35 Million | 124.91 Million | 341.07 Million | 921.61 Million | 145.8 Million |
Operating Income | 61.75 Million | 80.04 Million | 15.45 Million | 122 Million | 288.82 Million | 49.63 Million |
Interest Expense | 178.08 Thousand | 149.64 Thousand | 158.05 Thousand | -228.83 Thousand | 119.86 Thousand | 17.88 Thousand |
Income Tax Expense | 9.79 Million | 9.6 Million | 3.25 Million | 18.78 Million | 43.88 Million | 5.47 Million |
Earnings before Tax | 80.54 Million | 80.04 Million | 31.43 Million | 129 Million | 331.36 Million | 49.63 Million |
Net Income | 70.75 Million | 70.44 Million | 28.17 Million | 110.21 Million | 287.47 Million | 44.16 Million |
Earnings Per Share Basic | 1.06 | 1.06 | 0.46 | 1.65 | - | 0.66 |
Earnings Per Share Diluted | 1.06 | 1.06 | 0.46 | 1.65 | - | 0.66 |
Weighted Average Shares Outstanding | 66.67 Million | 66.67 Million | 61.11 Million | 66.67 Million | 66.67 Million | 66.67 Million |
Weighted Average Shares Outstanding (Diluted) | 66.67 Million | 66.67 Million | 61.11 Million | 66.67 Million | 66.67 Million | 66.67 Million |
Gross Margin | 0.41 | 0.31 | 0.27 | 0.32 | 0.31 | 0.35 |
EBIT Margin | 0.38 | 0.36 | 0.22 | 0.27 | - | 0.28 |
Profit Margin | 0.34 | 0.31 | 0.20 | 0.24 | 0.24 | 0.23 |
EBITDA | 80.72 Million | 82.31 Million | 31.49 Million | 126.36 Million | - | 54 Million |
Earnings Before Tax Margin | 0.29 | 0.35 | 0.11 | 0.26 | 0.24 | 0.25 |
1867
SAZ
PD
7095
6951
APPN