CNY 15.14
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.45 Billion | 11.69 Billion | 8.82 Billion | 6.64 Billion | 4.34 Billion | 3.73 Billion |
Cost of Revenue | 9.71 Billion | 10.93 Billion | 8.26 Billion | 6.1 Billion | 3.89 Billion | 3.31 Billion |
Gross Profit | 741.67 Million | 767.64 Million | 553.25 Million | 533.75 Million | 445.69 Million | 417.04 Million |
Operating Expenses | 455.98 Million | 332.45 Million | 284.99 Million | 267.67 Million | 255.29 Million | 243.04 Million |
Selling, General and Administrative Expenses | 261.44 Million | 235.33 Million | 195.17 Million | 185.82 Million | 177.29 Million | 192.21 Million |
Research and Development Expenses | 65.36 Million | 46.85 Million | 38.95 Million | 35.27 Million | 31.82 Million | 13.14 Million |
Other Expenses | 127.98 Million | 50.27 Million | 50.85 Million | 46.57 Million | 46.17 Million | 1.05 Million |
Cost and Expenses | 10.14 Billion | 11.26 Billion | 8.55 Billion | 6.37 Billion | 4.15 Billion | 3.56 Billion |
Operating Income | 315.4 Million | 324.89 Million | 345.73 Million | 211.42 Million | 209.02 Million | 156.94 Million |
Interest Expense | 15.63 Million | 26.75 Million | 33.84 Million | 44.94 Million | 45.68 Million | 15.26 Million |
Income Tax Expense | 67.54 Million | 77.78 Million | 54.6 Million | 52.4 Million | 31.14 Million | 42.84 Million |
Earnings before Tax | 315.12 Million | 325.69 Million | 240.23 Million | 207.46 Million | 155.63 Million | 157.99 Million |
Net Income | 224.84 Million | 210.31 Million | 170.3 Million | 132.44 Million | 118.87 Million | 115.45 Million |
Earnings Per Share Basic | 0.84 | 0.78 | 0.63 | 0.49 | 0.44 | 0.43 |
Earnings Per Share Diluted | 0.84 | 0.78 | 0.63 | 0.49 | 0.44 | 0.43 |
Weighted Average Shares Outstanding | 268.78 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.76 Million |
Weighted Average Shares Outstanding (Diluted) | 268.78 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.77 Million |
Gross Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.10 | 0.11 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
EBITDA | 352.8 Million | 375.85 Million | 299.82 Million | 262.22 Million | 214.62 Million | 196.93 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.98 Billion | 4.13 Billion | 2.39 Billion | 10.45 Billion | 2.08 Billion | 2.08 Billion |
Cost of Revenue | 1.84 Billion | 3.87 Billion | 2.23 Billion | 9.71 Billion | 1.87 Billion | 1.93 Billion |
Gross Profit | 137.39 Million | 261.54 Million | 165.15 Million | 741.67 Million | 210.04 Million | 142.79 Million |
Operating Expenses | 97.77 Million | 114.34 Million | 74.48 Million | 447.53 Million | 171.77 Million | 88.73 Million |
Selling, General and Administrative Expenses | 148.76 Million | 94.42 Million | 55.19 Million | - | 87.45 Million | 100.85 Million |
Research and Development Expenses | 18.93 Million | 12.66 Million | 13.56 Million | - | 24.05 Million | 14.6 Million |
Other Expenses | -69.92 Million | -7.25 Million | -5.72 Million | -69.84 Million | -60.26 Million | -22.66 Million |
Cost and Expenses | 1.94 Billion | 3.98 Billion | 2.3 Billion | 10.15 Billion | 2.05 Billion | 2.02 Billion |
Operating Income | 22.97 Million | 147.19 Million | 90.67 Million | 294.14 Million | 38.27 Million | 39.91 Million |
Interest Expense | 6.08 Million | 5.9 Million | 5.88 Million | 15.63 Million | 1.94 Million | 6.65 Million |
Income Tax Expense | 6.35 Million | 34.69 Million | 20.72 Million | 67.54 Million | 9.33 Million | 5.87 Million |
Earnings before Tax | 22.86 Million | 143.55 Million | 83.5 Million | 314.52 Million | 53.4 Million | 39.85 Million |
Net Income | 17.02 Million | 101.25 Million | 56.83 Million | 224.84 Million | 43 Million | 29.55 Million |
Earnings Per Share Basic | 0.06 | 0.38 | 0.21 | - | 0.16 | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.38 | 0.21 | - | 0.16 | 0.11 |
Weighted Average Shares Outstanding | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million |
Weighted Average Shares Outstanding (Diluted) | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million |
Gross Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.10 | 0.07 |
EBIT Margin | 0.01 | 0.04 | 0.04 | - | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 28.94 Million | 153 Million | 102.8 Million | - | 43.48 Million | 45.46 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
AAGC
2B5
KCH
600152
2410
BHATIA