CNY 13.21
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 1.41 Billion | 1.58 Billion | 1.29 Billion | 1.28 Billion | 1.28 Billion |
Cost of Revenue | 1.34 Billion | 1.24 Billion | 1.38 Billion | 1.11 Billion | 1.04 Billion | 1.09 Billion |
Gross Profit | 176.69 Million | 172.38 Million | 198.19 Million | 181.1 Million | 238.54 Million | 191.96 Million |
Operating Expenses | -559.91 Million | 69.31 Million | 70.14 Million | 59.43 Million | 95.23 Million | 90.18 Million |
Selling, General and Administrative Expenses | 8.82 Million | 11.75 Million | 10.69 Million | 9.84 Million | 41.63 Million | 40.87 Million |
Research and Development Expenses | 48.77 Million | 46.8 Million | 49.24 Million | 40.87 Million | 42.12 Million | 40.35 Million |
Other Expenses | -632.26 Million | 10.75 Million | 10.21 Million | 8.7 Million | 11.48 Million | -1.04 Million |
Cost and Expenses | 780.04 Million | 1.31 Billion | 1.45 Billion | 1.17 Billion | 1.14 Billion | 1.18 Billion |
Operating Income | 744.18 Million | 105.55 Million | 121.95 Million | 108.26 Million | 151.78 Million | 103.73 Million |
Interest Expense | 584.45 Thousand | 705.1 Thousand | 456.41 Thousand | 1.74 Million | 1.95 Million | 2.16 Million |
Income Tax Expense | 104.35 Million | 90.79 Million | 12.06 Million | 12.72 Million | 18.71 Million | 11.23 Million |
Earnings before Tax | 744.17 Million | 655.36 Million | 121.92 Million | 108.36 Million | 150.9 Million | 102.69 Million |
Net Income | 639.82 Million | 564.57 Million | 109.85 Million | 95.64 Million | 132.19 Million | 91.46 Million |
Earnings Per Share Basic | 2.40 | 2.12 | 0.41 | 0.36 | 0.50 | 0.34 |
Earnings Per Share Diluted | 2.41 | 2.12 | 0.41 | 0.36 | 0.50 | 0.34 |
Weighted Average Shares Outstanding | 266.59 Million | 266.32 Million | 266.32 Million | 266.32 Million | 266.32 Million | 266.32 Million |
Weighted Average Shares Outstanding (Diluted) | 265.47 Million | 266.32 Million | 266.32 Million | 266.32 Million | 266.32 Million | 267.03 Million |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.14 | 0.19 | 0.15 |
EBIT Margin | 0.50 | 0.08 | 0.09 | 0.10 | 0.13 | 0.09 |
Profit Margin | 0.42 | 0.40 | 0.07 | 0.07 | 0.10 | 0.07 |
EBITDA | 754.52 Million | 116.21 Million | 144.99 Million | 125.68 Million | 166.3 Million | 110.65 Million |
Earnings Before Tax Margin | 0.49 | 0.07 | 0.08 | 0.08 | 0.12 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 410.03 Million | 423.81 Million | 393.09 Million | 461.3 Million | 1.52 Billion | 402.4 Million |
Cost of Revenue | 343.36 Million | 370.03 Million | 353.06 Million | 412.26 Million | 1.34 Billion | 355.96 Million |
Gross Profit | 66.67 Million | 53.78 Million | 40.02 Million | 49.04 Million | 176.69 Million | 46.44 Million |
Operating Expenses | 18.82 Million | 15.54 Million | 11.16 Million | 23.13 Million | 65.21 Million | 18.85 Million |
Selling, General and Administrative Expenses | 8.62 Million | 3.31 Million | 3.71 Million | 9.49 Million | - | 6.9 Million |
Research and Development Expenses | 13.25 Million | 12.23 Million | 11.78 Million | 13.64 Million | - | 13.3 Million |
Other Expenses | -3.04 Million | -68.15 Thousand | -47.86 Thousand | -118.43 Thousand | 2.12 Million | -249.04 Thousand |
Cost and Expenses | 362.18 Million | 385.58 Million | 364.22 Million | 435.39 Million | 1.4 Billion | 374.81 Million |
Operating Income | 48.58 Million | 38.23 Million | 37.09 Million | 25.9 Million | 111.47 Million | -68.61 Million |
Interest Expense | - | - | - | 142.7 Thousand | 142.7 Thousand | - |
Income Tax Expense | 14.16 Million | 8.21 Million | 5.45 Million | 2.27 Million | 104.35 Million | -15.71 Million |
Earnings before Tax | 48.41 Million | 47.8 Million | 37.04 Million | 20.37 Million | 114.15 Million | -68.86 Million |
Net Income | 34.24 Million | 44.52 Million | 31.58 Million | 24.87 Million | 639.82 Million | -53.15 Million |
Earnings Per Share Basic | 0.13 | 0.17 | 0.12 | 0.09 | - | -0.20 |
Earnings Per Share Diluted | 0.13 | 0.17 | 0.12 | 0.09 | - | -0.20 |
Weighted Average Shares Outstanding | 262.92 Million | 262.92 Million | 263.22 Million | 265.47 Million | 265.47 Million | 266.32 Million |
Weighted Average Shares Outstanding (Diluted) | 262.92 Million | 262.92 Million | 263.22 Million | 265.47 Million | 265.47 Million | 266.32 Million |
Gross Margin | 0.16 | 0.13 | 0.10 | 0.11 | 0.12 | 0.12 |
EBIT Margin | 0.12 | 0.10 | 0.07 | 0.06 | - | 0.07 |
Profit Margin | 0.08 | 0.11 | 0.08 | 0.05 | 0.42 | -0.13 |
EBITDA | 47.84 Million | 40.75 Million | 28.32 Million | 28.44 Million | - | 29.66 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.09 | 0.06 | 0.07 | -0.17 |
CABB
DGL
MEDVF
8334
ARSSINFRA
8260