CNY 12.25
(4.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.13 Billion | 4.21 Billion | 4.12 Billion | 3.41 Billion | 3.29 Billion | 2.78 Billion |
Cost of Revenue | 1.81 Billion | 3.47 Billion | 2.76 Billion | 1.49 Billion | 1.31 Billion | 790.51 Million |
Gross Profit | 1.32 Billion | 744.77 Million | 1.36 Billion | 1.91 Billion | 1.98 Billion | 1.99 Billion |
Operating Expenses | 859.39 Million | 386.23 Million | 897.72 Million | 1.21 Billion | 1.26 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 796.5 Million | 720.31 Million | 750.24 Million | 852.75 Million | 972.78 Million | 1.01 Billion |
Research and Development Expenses | 80.22 Million | 70.94 Million | 55.23 Million | 81.33 Million | 86.5 Million | 90.9 Million |
Other Expenses | 5.1 Million | -405.03 Million | 92.25 Million | 284.74 Million | 208.34 Million | -23.73 Million |
Cost and Expenses | 2.66 Billion | 3.86 Billion | 3.66 Billion | 2.71 Billion | 2.58 Billion | 2.05 Billion |
Operating Income | 473.24 Million | 297.52 Million | 712.4 Million | 727.34 Million | 732.13 Million | 574.22 Million |
Interest Expense | 135.41 Million | 138.67 Million | 144.79 Million | 149.61 Million | 113.69 Million | 72.97 Million |
Income Tax Expense | 10.75 Million | 107.6 Million | 121.98 Million | 99.74 Million | 131.48 Million | 87.09 Million |
Earnings before Tax | 478.34 Million | 298.48 Million | 454.74 Million | 537.25 Million | 537.32 Million | 550.49 Million |
Net Income | 472.74 Million | 185.44 Million | 332.09 Million | 436.28 Million | 408.64 Million | 462.43 Million |
Earnings Per Share Basic | 0.50 | 0.20 | 0.38 | 0.51 | 0.48 | 0.54 |
Earnings Per Share Diluted | 0.50 | 0.20 | 0.38 | 0.51 | 0.48 | 0.54 |
Weighted Average Shares Outstanding | 940.02 Million | 941.54 Million | 864.61 Million | 849.16 Million | 849.16 Million | 849.13 Million |
Weighted Average Shares Outstanding (Diluted) | 940.02 Million | 941.54 Million | 864.61 Million | 849.16 Million | 849.16 Million | 849.13 Million |
Gross Margin | 0.42 | 0.18 | 0.33 | 0.56 | 0.60 | 0.72 |
EBIT Margin | 0.27 | 0.13 | 0.21 | 0.26 | 0.26 | 0.31 |
Profit Margin | 0.15 | 0.04 | 0.08 | 0.13 | 0.12 | 0.17 |
EBITDA | 840.85 Million | 606.16 Million | 736.63 Million | 842.75 Million | 813.61 Million | 753.35 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.17 | 0.21 | 0.22 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 355.96 Million | 531.64 Million | 1.11 Billion | -292.47 Million | 3.14 Billion | 846.32 Million |
Cost of Revenue | 253.13 Million | 246.82 Million | 462.11 Million | -393.41 Million | 1.81 Billion | 421.42 Million |
Gross Profit | 102.82 Million | 284.81 Million | 656.02 Million | 100.93 Million | 1.33 Billion | 424.9 Million |
Operating Expenses | 130.74 Million | 143.49 Million | 179.65 Million | 254.52 Million | 1.07 Billion | 242.19 Million |
Selling, General and Administrative Expenses | 109.99 Million | 115.82 Million | 171.59 Million | 13.61 Million | - | 303.87 Million |
Research and Development Expenses | 5.26 Million | 5.19 Million | 3.95 Million | 33 Million | - | 23.13 Million |
Other Expenses | -15.48 Million | -22.46 Million | 720.34 Thousand | 5.24 Million | 5.1 Million | -891.23 Thousand |
Cost and Expenses | 383.88 Million | 390.31 Million | 641.76 Million | -138.88 Million | 2.88 Billion | 663.62 Million |
Operating Income | -27.91 Million | 141.32 Million | 363.54 Million | -109.86 Million | 473.24 Million | 170.21 Million |
Interest Expense | 34.03 Million | 34.49 Million | 35.42 Million | 33.95 Million | 135.41 Million | 34.77 Million |
Income Tax Expense | -64.39 Million | 35.65 Million | 70.98 Million | -95.71 Million | 10.75 Million | 37.6 Million |
Earnings before Tax | -51.97 Million | 139.78 Million | 364.26 Million | -104.61 Million | 478.34 Million | 169.32 Million |
Net Income | 4.4 Million | 99.96 Million | 293.36 Million | -3.17 Million | 472.74 Million | 114.09 Million |
Earnings Per Share Basic | 0.00 | 0.11 | 0.31 | -0.00 | - | 0.14 |
Earnings Per Share Diluted | 0.00 | 0.11 | 0.31 | -0.00 | - | 0.14 |
Weighted Average Shares Outstanding | 939.54 Million | 939.54 Million | 939.37 Million | 939.61 Million | 939.46 Million | 939.4 Million |
Weighted Average Shares Outstanding (Diluted) | 939.54 Million | 941.3 Million | 940.87 Million | 939.58 Million | 940.02 Million | 939.4 Million |
Gross Margin | 0.29 | 0.54 | 0.59 | -0.35 | 0.42 | 0.50 |
EBIT Margin | -0.05 | 0.34 | 0.43 | -0.66 | - | 0.21 |
Profit Margin | 0.01 | 0.19 | 0.26 | 0.01 | 0.15 | 0.13 |
EBITDA | -17.93 Million | 182.32 Million | 481.25 Million | 193.97 Million | - | 180.55 Million |
Earnings Before Tax Margin | -0.08 | 0.27 | 0.33 | 0.38 | 0.15 | 0.20 |
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GEMS
WYR
002194
007110
688408