CNY 38.4
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.31 Billion | 5.35 Billion | 4.5 Billion | 3.86 Billion | 3.43 Billion | 3.1 Billion |
Cost of Revenue | 5.2 Billion | 3.91 Billion | 3.29 Billion | 2.77 Billion | 2.49 Billion | 2.31 Billion |
Gross Profit | 2.11 Billion | 1.43 Billion | 1.2 Billion | 1.08 Billion | 940.55 Million | 794.23 Million |
Operating Expenses | 603.09 Million | 521.93 Million | 416.3 Million | 390.5 Million | 384.14 Million | 330.79 Million |
Selling, General and Administrative Expenses | 508.67 Million | 114.54 Million | 91.68 Million | 73.2 Million | 64.58 Million | 58.02 Million |
Research and Development Expenses | 102.27 Million | 94.16 Million | 78.68 Million | 75.86 Million | 71.29 Million | 55.66 Million |
Other Expenses | 1.06 Million | 313.22 Million | 245.93 Million | 241.43 Million | 248.26 Million | 4.94 Million |
Cost and Expenses | 5.8 Billion | 4.43 Billion | 3.71 Billion | 3.16 Billion | 2.87 Billion | 2.64 Billion |
Operating Income | 1.51 Billion | 786.56 Million | 604.78 Million | 503.84 Million | 422.05 Million | 374.06 Million |
Interest Expense | 165.01 Million | 102.99 Million | 98.12 Million | 59.47 Million | 79.78 Million | 75.82 Million |
Income Tax Expense | 299.19 Million | 175.9 Million | 142.97 Million | 140.12 Million | 108.1 Million | 90.38 Million |
Earnings before Tax | 1.41 Billion | 780.9 Million | 600.33 Million | 498.38 Million | 415.34 Million | 379.01 Million |
Net Income | 1.03 Billion | 611.13 Million | 470.95 Million | 365.27 Million | 309.56 Million | 291.42 Million |
Earnings Per Share Basic | 1.71 | 1.01 | 0.80 | 0.63 | 0.54 | 0.50 |
Earnings Per Share Diluted | 1.55 | 0.98 | 0.79 | 0.63 | 0.54 | 0.50 |
Weighted Average Shares Outstanding | 603.05 Million | 601.79 Million | 588.68 Million | 577.28 Million | 577.28 Million | 578.51 Million |
Weighted Average Shares Outstanding (Diluted) | 663.58 Million | 622.19 Million | 596.14 Million | 577.28 Million | 577.28 Million | 582.85 Million |
Gross Margin | 0.29 | 0.27 | 0.27 | 0.28 | 0.27 | 0.26 |
EBIT Margin | 0.27 | 0.25 | 0.23 | 0.23 | 0.22 | 0.21 |
Profit Margin | 0.14 | 0.11 | 0.10 | 0.09 | 0.09 | 0.09 |
EBITDA | 1.98 Billion | 1.29 Billion | 1 Billion | 806.36 Million | 722.91 Million | 636.44 Million |
Earnings Before Tax Margin | 0.21 | 0.15 | 0.13 | 0.13 | 0.12 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.6 Billion | 2.24 Billion | 1.93 Billion | 7.31 Billion | 2.07 Billion | 2.03 Billion |
Cost of Revenue | 1.73 Billion | 1.58 Billion | 1.39 Billion | 5.2 Billion | 1.43 Billion | 1.33 Billion |
Gross Profit | 873.41 Million | 658.8 Million | 542.45 Million | 2.11 Billion | 638.22 Million | 695.46 Million |
Operating Expenses | 157.44 Million | 135.44 Million | 130.74 Million | 603.09 Million | 158.01 Million | 195.11 Million |
Selling, General and Administrative Expenses | 132.66 Million | 119.93 Million | 88.43 Million | - | 139.91 Million | 246.96 Million |
Research and Development Expenses | 25.66 Million | 24.07 Million | 28.34 Million | - | 12.98 Million | 47.68 Million |
Other Expenses | 885.04 Thousand | 8.56 Million | -13.96 Million | 1.06 Million | -5.11 Million | -599.78 Thousand |
Cost and Expenses | 1.89 Billion | 1.72 Billion | 1.52 Billion | 5.8 Billion | 1.59 Billion | 1.53 Billion |
Operating Income | 715.97 Million | 523.35 Million | 411.71 Million | 1.51 Billion | 480.21 Million | 411.72 Million |
Interest Expense | 51.09 Million | 57.84 Million | 57.68 Million | 125.66 Million | 26.49 Million | 41.6 Million |
Income Tax Expense | 152.61 Million | 112.92 Million | 76.99 Million | 299.19 Million | 77.74 Million | 103.79 Million |
Earnings before Tax | 648.86 Million | 458.47 Million | 348.7 Million | 1.41 Billion | 435.99 Million | 411.12 Million |
Net Income | 480.35 Million | 338.98 Million | 273.78 Million | 1.03 Billion | 321.2 Million | 307.64 Million |
Earnings Per Share Basic | 0.77 | 0.55 | 0.45 | - | 0.53 | 0.51 |
Earnings Per Share Diluted | 0.74 | 0.52 | 0.43 | - | 0.50 | 0.44 |
Weighted Average Shares Outstanding | 623.75 Million | 617.72 Million | 608.42 Million | 601.96 Million | 602.13 Million | 602.13 Million |
Weighted Average Shares Outstanding (Diluted) | 649.13 Million | 651.89 Million | 636.72 Million | 663.58 Million | 723.39 Million | 654.57 Million |
Gross Margin | 0.33 | 0.29 | 0.28 | 0.29 | 0.31 | 0.34 |
EBIT Margin | 0.27 | 0.29 | 0.22 | - | 0.32 | 0.23 |
Profit Margin | 0.18 | 0.15 | 0.14 | 0.14 | 0.16 | 0.15 |
EBITDA | 699.96 Million | 661.07 Million | 423.37 Million | - | 654.65 Million | 472.85 Million |
Earnings Before Tax Margin | 0.27 | 0.23 | 0.21 | 0.21 | 0.23 | 0.20 |
MANINFRA
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MCG
ICL
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