CNY 5.91
(-0.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 2.83 Billion | 2.69 Billion | 2.4 Billion | 2.32 Billion | 2 Billion |
Cost of Revenue | 2.95 Billion | 2.42 Billion | 2.31 Billion | 1.96 Billion | 1.76 Billion | 1.58 Billion |
Gross Profit | 563.9 Million | 404.86 Million | 381.69 Million | 438.77 Million | 558.32 Million | 410.9 Million |
Operating Expenses | 180 Million | 155.96 Million | 164.79 Million | 153.09 Million | 190.08 Million | 189.01 Million |
Selling, General and Administrative Expenses | 81.58 Million | 61.15 Million | 62.75 Million | 62.47 Million | 91.28 Million | 91.33 Million |
Research and Development Expenses | 38.33 Million | 32.41 Million | 35.19 Million | 31.69 Million | 40.46 Million | 39.36 Million |
Other Expenses | -2.95 Million | 62.39 Million | 66.84 Million | 58.92 Million | 58.34 Million | -4.53 Million |
Cost and Expenses | 3.1 Billion | 2.58 Billion | 2.48 Billion | 2.11 Billion | 1.95 Billion | 1.77 Billion |
Operating Income | 405.59 Million | 233.45 Million | 197.94 Million | 258.74 Million | 366.57 Million | 235.71 Million |
Interest Expense | 11.98 Million | 7.37 Million | 4.68 Million | 8.78 Million | 7.35 Million | 2.94 Million |
Income Tax Expense | 55.92 Million | 30.64 Million | 25.34 Million | 33.15 Million | 50.56 Million | 31.67 Million |
Earnings before Tax | 407.53 Million | 245.79 Million | 201.69 Million | 253.59 Million | 365.43 Million | 230.8 Million |
Net Income | 351.61 Million | 215.14 Million | 176.34 Million | 220.43 Million | 314.86 Million | 199.13 Million |
Earnings Per Share Basic | 0.63 | 0.38 | 0.31 | 0.39 | 0.56 | 0.36 |
Earnings Per Share Diluted | 0.62 | 0.38 | 0.31 | 0.39 | 0.56 | 0.36 |
Weighted Average Shares Outstanding | 558.12 Million | 561.06 Million | 561.06 Million | 561.06 Million | 561.03 Million | 554.28 Million |
Weighted Average Shares Outstanding (Diluted) | 567.12 Million | 561.06 Million | 561.06 Million | 561.06 Million | 561.03 Million | 557.57 Million |
Gross Margin | 0.16 | 0.14 | 0.14 | 0.18 | 0.24 | 0.21 |
EBIT Margin | 0.14 | 0.13 | 0.11 | 0.15 | 0.19 | 0.15 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.09 | 0.14 | 0.10 |
EBITDA | 503.71 Million | 327.94 Million | 275.47 Million | 327.88 Million | 435.14 Million | 289.79 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.11 | 0.16 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 553.12 Million | 797.3 Million | 725.7 Million | 795.07 Million | 3.51 Billion | 892.31 Million |
Cost of Revenue | 471.86 Million | 683.54 Million | 596.11 Million | 665.97 Million | 2.92 Billion | 726.29 Million |
Gross Profit | 81.25 Million | 113.75 Million | 129.58 Million | 129.09 Million | 585.6 Million | 166.01 Million |
Operating Expenses | 48.84 Million | 39.96 Million | 55.79 Million | 28.52 Million | 159.7 Million | 46.36 Million |
Selling, General and Administrative Expenses | 38.3 Million | 37.08 Million | 31.64 Million | -20.16 Million | - | 56.53 Million |
Research and Development Expenses | 10.32 Million | 7.87 Million | 10.57 Million | 12.09 Million | - | 9.6 Million |
Other Expenses | -213.15 Thousand | 4.99 Million | -13.57 Million | 90.34 Thousand | 1.94 Million | -180.12 Thousand |
Cost and Expenses | 520.71 Million | 723.5 Million | 651.9 Million | 694.49 Million | 3.08 Billion | 772.66 Million |
Operating Income | 32.41 Million | 73.79 Million | 73.79 Million | 95.24 Million | 405.59 Million | 101.21 Million |
Interest Expense | 4.05 Million | 4.34 Million | 4.41 Million | 4.76 Million | 11.98 Million | 4.83 Million |
Income Tax Expense | 2.64 Million | 11.25 Million | 8.37 Million | 16.69 Million | 55.92 Million | 12.1 Million |
Earnings before Tax | 33.31 Million | 83.15 Million | 76.4 Million | 95.33 Million | 407.53 Million | 101.03 Million |
Net Income | 30.67 Million | 71.89 Million | 68.02 Million | 78.64 Million | 351.61 Million | 88.92 Million |
Earnings Per Share Basic | 0.05 | 0.13 | 0.12 | 0.30 | - | 0.16 |
Earnings Per Share Diluted | 0.05 | 0.12 | 0.12 | 0.29 | - | 0.16 |
Weighted Average Shares Outstanding | 561.06 Million | 561.06 Million | 561.06 Million | 558.53 Million | 558.12 Million | 561.06 Million |
Weighted Average Shares Outstanding (Diluted) | 561.06 Million | 605.46 Million | 561.06 Million | 576.53 Million | 567.12 Million | 561.06 Million |
Gross Margin | 0.15 | 0.14 | 0.18 | 0.16 | 0.17 | 0.19 |
EBIT Margin | 0.07 | 0.12 | 0.13 | 0.13 | - | 0.14 |
Profit Margin | 0.06 | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 |
EBITDA | 37.36 Million | 97.55 Million | 96.46 Million | 101.79 Million | - | 125.33 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.10 | 0.12 | 0.12 | 0.11 |
CLMEF
3096
TAOIF
7509
ORINY
LICI