CNY 9.36
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.1 Billion | 5.07 Billion | 5.7 Billion | 5.44 Billion | 4.22 Billion | 3.44 Billion |
Cost of Revenue | 3.94 Billion | 3.94 Billion | 4.48 Billion | 3.96 Billion | 3.13 Billion | 2.59 Billion |
Gross Profit | 1.16 Billion | 1.13 Billion | 1.22 Billion | 1.47 Billion | 1.08 Billion | 849.59 Million |
Operating Expenses | 744.95 Million | 595.99 Million | 637.43 Million | 818.54 Million | 662.94 Million | 514.97 Million |
Selling, General and Administrative Expenses | 416.73 Million | 340.09 Million | 390.01 Million | 548.82 Million | 493.85 Million | 372.77 Million |
Research and Development Expenses | 71.04 Million | 57.47 Million | 58.01 Million | 46.27 Million | 52.19 Million | 48.71 Million |
Other Expenses | -10.96 Million | 198.42 Million | 189.39 Million | 223.45 Million | 116.89 Million | -2.77 Million |
Cost and Expenses | 4.68 Billion | 4.54 Billion | 5.11 Billion | 4.78 Billion | 3.8 Billion | 3.1 Billion |
Operating Income | 418.08 Million | 444.05 Million | 513.54 Million | 649.32 Million | 364.58 Million | 303.37 Million |
Interest Expense | 18.26 Million | 17.41 Million | 11.97 Million | 6.31 Million | 7.66 Million | 1.7 Million |
Income Tax Expense | 101.25 Million | 85.28 Million | 67.05 Million | 98.72 Million | 64.6 Million | 43.97 Million |
Earnings before Tax | 413.7 Million | 440.64 Million | 504.88 Million | 642.92 Million | 361.55 Million | 300.6 Million |
Net Income | 232.44 Million | 355.36 Million | 340.26 Million | 442.63 Million | 270.37 Million | 236.33 Million |
Earnings Per Share Basic | 0.56 | 0.86 | 0.82 | 1.06 | 0.65 | 0.57 |
Earnings Per Share Diluted | 0.56 | 0.86 | 0.82 | 1.06 | 0.65 | 0.57 |
Weighted Average Shares Outstanding | 415.08 Million | 415.43 Million | 415.26 Million | 415.65 Million | 415.65 Million | 414.61 Million |
Weighted Average Shares Outstanding (Diluted) | 415.08 Million | 415.43 Million | 415.26 Million | 415.65 Million | 415.65 Million | 414.61 Million |
Gross Margin | 0.23 | 0.22 | 0.21 | 0.27 | 0.26 | 0.25 |
EBIT Margin | 0.14 | 0.15 | 0.14 | 0.15 | 0.13 | 0.13 |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.08 | 0.06 | 0.07 |
EBITDA | 701.57 Million | 669.32 Million | 722.1 Million | 817.51 Million | 470.89 Million | 381.21 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.12 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.26 Billion | 1.18 Billion | 1.34 Billion | 5.1 Billion | 1.31 Billion |
Cost of Revenue | 1.06 Billion | 1.02 Billion | 931.99 Million | 1.05 Billion | 3.94 Billion | 1.01 Billion |
Gross Profit | 255.28 Million | 243.67 Million | 252.96 Million | 292.5 Million | 1.16 Billion | 304.62 Million |
Operating Expenses | 199.07 Million | 174.56 Million | 154.71 Million | 210.34 Million | 686.56 Million | 173.95 Million |
Selling, General and Administrative Expenses | 173.54 Million | 125 Million | 137.37 Million | -13.32 Million | - | 271.26 Million |
Research and Development Expenses | 11.48 Million | 16.76 Million | 17.25 Million | 21.99 Million | - | 18.4 Million |
Other Expenses | -14.04 Million | -32.79 Million | -650.51 Thousand | -589.95 Thousand | -4.37 Million | -4.11 Million |
Cost and Expenses | 1.26 Billion | 1.19 Billion | 1.08 Billion | 1.26 Billion | 4.62 Billion | 1.18 Billion |
Operating Income | 56.21 Million | 69.11 Million | 102.88 Million | 86.02 Million | 418.08 Million | 102.13 Million |
Interest Expense | 7.08 Million | 5.08 Million | 3.8 Million | 2.93 Million | 18.26 Million | 4.77 Million |
Income Tax Expense | 17.31 Million | 21.33 Million | 23.7 Million | 25.73 Million | 101.25 Million | 24.96 Million |
Earnings before Tax | 55.39 Million | 71.15 Million | 102.23 Million | 85.43 Million | 413.7 Million | 98.01 Million |
Net Income | 20.76 Million | 29.58 Million | 65.03 Million | 46.14 Million | 232.44 Million | 54.69 Million |
Earnings Per Share Basic | 0.05 | 0.07 | 0.16 | 0.11 | - | 0.13 |
Earnings Per Share Diluted | 0.05 | 0.07 | 0.16 | 0.11 | - | 0.13 |
Weighted Average Shares Outstanding | 415.43 Million | 415.43 Million | 406.44 Million | 415.43 Million | 415.08 Million | 415.43 Million |
Weighted Average Shares Outstanding (Diluted) | 415.43 Million | 415.43 Million | 406.44 Million | 415.43 Million | 415.08 Million | 415.43 Million |
Gross Margin | 0.19 | 0.19 | 0.21 | 0.22 | 0.23 | 0.23 |
EBIT Margin | 0.05 | 0.11 | 0.09 | 0.06 | - | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.05 | 0.03 | 0.05 | 0.04 |
EBITDA | 62.47 Million | 141.68 Million | 102.33 Million | 84.11 Million | - | 133.26 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.09 | 0.06 | 0.08 | 0.08 |
PCE
6874
4050
600325
688383
INRM