CNY 18.32
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.92 Billion | 6.7 Billion | 5.88 Billion | 4.07 Billion | 3.08 Billion | 2.55 Billion |
Cost of Revenue | 5.41 Billion | 5.34 Billion | 4.74 Billion | 3.13 Billion | 2.36 Billion | 1.93 Billion |
Gross Profit | 1.5 Billion | 1.35 Billion | 1.14 Billion | 941.52 Million | 724.66 Million | 613.38 Million |
Operating Expenses | 1.01 Billion | 859.95 Million | 719.79 Million | 584.54 Million | 411.52 Million | 326.28 Million |
Selling, General and Administrative Expenses | 727.24 Million | 394.03 Million | 316.22 Million | 288.91 Million | 222.2 Million | 161.45 Million |
Research and Development Expenses | 264.43 Million | 259.28 Million | 224.37 Million | 170.11 Million | 100.54 Million | 71.71 Million |
Other Expenses | 19.09 Million | 206.63 Million | 179.19 Million | 125.51 Million | 88.77 Million | -11 Million |
Cost and Expenses | 6.43 Billion | 6.2 Billion | 5.46 Billion | 3.72 Billion | 2.77 Billion | 2.26 Billion |
Operating Income | 532.04 Million | 457.27 Million | 342.3 Million | 282.94 Million | 278.45 Million | 239.98 Million |
Interest Expense | 33.95 Million | 39.92 Million | 32.13 Million | 26.29 Million | 8.07 Million | 5.08 Million |
Income Tax Expense | 67.09 Million | 66.9 Million | 45.83 Million | 43.73 Million | 33.81 Million | 39.37 Million |
Earnings before Tax | 528.24 Million | 451.47 Million | 339.53 Million | 283.49 Million | 281.04 Million | 238.96 Million |
Net Income | 457.74 Million | 402.18 Million | 300.21 Million | 242.39 Million | 242.27 Million | 188.38 Million |
Earnings Per Share Basic | 1.78 | 1.56 | 1.17 | 0.94 | 0.93 | 0.72 |
Earnings Per Share Diluted | 1.78 | 1.56 | 1.17 | 0.94 | 0.93 | 0.71 |
Weighted Average Shares Outstanding | 257.16 Million | 257.6 Million | 257.6 Million | 257.6 Million | 260.51 Million | 262.5 Million |
Weighted Average Shares Outstanding (Diluted) | 257.16 Million | 257.6 Million | 257.6 Million | 257.6 Million | 260.51 Million | 265.33 Million |
Gross Margin | 0.22 | 0.20 | 0.19 | 0.23 | 0.23 | 0.24 |
EBIT Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.13 | 0.13 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.08 | 0.07 |
EBITDA | 724.21 Million | 651.39 Million | 507.17 Million | 408.77 Million | 360.18 Million | 295.02 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.7 Billion | 1.74 Billion | 6.92 Billion | 1.61 Billion | 1.98 Billion |
Cost of Revenue | 1.23 Billion | 1.35 Billion | 1.37 Billion | 5.45 Billion | 1.22 Billion | 1.6 Billion |
Gross Profit | 426.65 Million | 350.42 Million | 367.28 Million | 1.46 Billion | 391.77 Million | 384.72 Million |
Operating Expenses | 249.95 Million | 237.33 Million | 264.84 Million | 946.99 Million | 270.27 Million | 210.88 Million |
Selling, General and Administrative Expenses | 155.49 Million | 166.65 Million | 205.73 Million | - | 203.65 Million | 256.76 Million |
Research and Development Expenses | 70.49 Million | 55.87 Million | 65.24 Million | - | 71.6 Million | 65.67 Million |
Other Expenses | -23.95 Million | -14.8 Million | 6.14 Million | 4.19 Million | 4.97 Million | -3.57 Million |
Cost and Expenses | 1.48 Billion | 1.59 Billion | 1.63 Billion | 6.4 Billion | 1.49 Billion | 1.81 Billion |
Operating Income | 176.7 Million | 113.08 Million | 102.44 Million | 517.06 Million | 121.49 Million | 161.15 Million |
Interest Expense | 5.59 Million | 13.44 Million | 11.49 Million | 33.95 Million | 7.95 Million | 7.44 Million |
Income Tax Expense | 5.56 Million | 34.14 Million | 21.05 Million | 67.09 Million | 12.71 Million | 23.44 Million |
Earnings before Tax | 129.55 Million | 156.99 Million | 134.58 Million | 527.85 Million | 117.63 Million | 157.58 Million |
Net Income | 122.45 Million | 124.94 Million | 115.43 Million | 457.74 Million | 98.61 Million | 137.06 Million |
Earnings Per Share Basic | 0.48 | 0.49 | 0.45 | - | 0.38 | 0.53 |
Earnings Per Share Diluted | 0.48 | 0.49 | 0.45 | - | 0.38 | 0.53 |
Weighted Average Shares Outstanding | 257.6 Million | 257.6 Million | 257.6 Million | 257.6 Million | 257.6 Million | 257.6 Million |
Weighted Average Shares Outstanding (Diluted) | 257.6 Million | 257.6 Million | 257.6 Million | 257.6 Million | 257.6 Million | 257.6 Million |
Gross Margin | 0.26 | 0.21 | 0.21 | 0.21 | 0.24 | 0.19 |
EBIT Margin | 0.08 | 0.09 | 0.08 | - | 0.10 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 |
EBITDA | 135.14 Million | 152.79 Million | 140.15 Million | - | 163.55 Million | 156.11 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.07 | 0.08 | 0.08 |
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