CNY 15.42
(0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.62 Billion | 3.12 Billion | 3.46 Billion | 3.76 Billion | 3.97 Billion | 3.25 Billion |
Cost of Revenue | 2.26 Billion | 2.07 Billion | 2.3 Billion | 2.39 Billion | 2.33 Billion | 1.93 Billion |
Gross Profit | 1.35 Billion | 1.05 Billion | 1.16 Billion | 1.36 Billion | 1.63 Billion | 1.31 Billion |
Operating Expenses | 1.01 Billion | 805.43 Million | 977.13 Million | 922.21 Million | 1.2 Billion | 934.97 Million |
Selling, General and Administrative Expenses | 928.18 Million | 620.52 Million | 821.5 Million | 774.31 Million | 1.02 Billion | 839.22 Million |
Research and Development Expenses | 32.6 Million | 28.3 Million | 28.04 Million | 23.42 Million | 31.02 Million | 8.83 Million |
Other Expenses | 52.33 Million | 156.6 Million | 127.58 Million | 124.47 Million | 155.96 Million | 450.91 Thousand |
Cost and Expenses | 3.28 Billion | 2.87 Billion | 3.27 Billion | 3.32 Billion | 3.54 Billion | 2.87 Billion |
Operating Income | 343.25 Million | 284.8 Million | 227.09 Million | 465.85 Million | 440.11 Million | 402 Million |
Interest Expense | 14.49 Million | 20.24 Million | 37.38 Million | 26.4 Million | 15.13 Million | 4.4 Million |
Income Tax Expense | 61.56 Million | 68.65 Million | 50.83 Million | 97.04 Million | 94.15 Million | 87.75 Million |
Earnings before Tax | 341.34 Million | 282.55 Million | 273.3 Million | 455.4 Million | 441.56 Million | 402.45 Million |
Net Income | 280.29 Million | 213.89 Million | 222.54 Million | 358.35 Million | 347.4 Million | 314.69 Million |
Earnings Per Share Basic | 0.68 | 0.52 | 0.54 | 0.89 | 0.87 | 0.79 |
Earnings Per Share Diluted | 0.68 | 0.52 | 0.54 | 0.89 | 0.87 | 0.79 |
Weighted Average Shares Outstanding | 412.19 Million | 410.74 Million | 410.74 Million | 402.56 Million | 400.01 Million | 398.35 Million |
Weighted Average Shares Outstanding (Diluted) | 412.19 Million | 410.74 Million | 410.74 Million | 402.56 Million | 400.01 Million | 398.35 Million |
Gross Margin | 0.37 | 0.34 | 0.34 | 0.36 | 0.41 | 0.40 |
EBIT Margin | 0.15 | 0.16 | 0.13 | 0.16 | 0.14 | 0.15 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.10 | 0.09 | 0.10 |
EBITDA | 544.81 Million | 494.03 Million | 474.12 Million | 619.82 Million | 571.15 Million | 473.99 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.12 | 0.11 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 751.66 Million | 454.42 Million | 724.92 Million | 3.62 Billion | 1.64 Billion | 808.1 Million |
Cost of Revenue | 448.14 Million | 337.59 Million | 481.08 Million | 2.26 Billion | 923.79 Million | 496.76 Million |
Gross Profit | 303.52 Million | 116.82 Million | 243.83 Million | 1.36 Billion | 722.7 Million | 311.34 Million |
Operating Expenses | 271.33 Million | 221.79 Million | 234.75 Million | 1.09 Billion | 371.07 Million | 273.79 Million |
Selling, General and Administrative Expenses | 259.34 Million | 127.88 Million | 229.49 Million | - | 190 Million | 346.75 Million |
Research and Development Expenses | 11.99 Million | 11.19 Million | 7.51 Million | - | 8.65 Million | 8.53 Million |
Other Expenses | - | -692.06 Thousand | -159.68 Thousand | -1.9 Million | -641.13 Thousand | -136.5 Thousand |
Cost and Expenses | 719.48 Million | 559.39 Million | 715.83 Million | 3.35 Billion | 1.29 Billion | 770.55 Million |
Operating Income | 32.18 Million | -79.08 Million | 30.18 Million | 343.25 Million | 364.03 Million | 55.41 Million |
Interest Expense | 1.83 Million | 4.38 Million | 734.46 Thousand | 13.65 Million | 5.48 Million | 1.9 Million |
Income Tax Expense | 8.69 Million | -24.8 Million | 4.74 Million | 61.56 Million | 86.81 Million | 7.72 Million |
Earnings before Tax | 55.89 Million | -79.77 Million | 30.02 Million | 341.34 Million | 363.39 Million | 55.28 Million |
Net Income | 47.23 Million | -54.71 Million | 25.21 Million | 280.29 Million | 276.81 Million | 47.52 Million |
Earnings Per Share Basic | 0.12 | -0.13 | 0.06 | - | 0.67 | 0.12 |
Earnings Per Share Diluted | 0.12 | -0.13 | 0.06 | - | 0.67 | 0.12 |
Weighted Average Shares Outstanding | 410.74 Million | 421.37 Million | 420.21 Million | 412.19 Million | 410.74 Million | 410.74 Million |
Weighted Average Shares Outstanding (Diluted) | 410.74 Million | 421.37 Million | 420.21 Million | 412.19 Million | 410.74 Million | 410.74 Million |
Gross Margin | 0.40 | 0.26 | 0.34 | 0.38 | 0.44 | 0.39 |
EBIT Margin | 0.08 | -0.16 | 0.05 | - | 0.23 | 0.07 |
Profit Margin | 0.06 | -0.12 | 0.03 | 0.08 | 0.17 | 0.06 |
EBITDA | 57.72 Million | -72.93 Million | 33.48 Million | - | 370.84 Million | 57.06 Million |
Earnings Before Tax Margin | 0.04 | -0.17 | 0.04 | 0.09 | 0.22 | 0.07 |
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