CNY 13.07
(2.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.92 Billion | 2.12 Billion | 1.99 Billion | 1.99 Billion | 1.94 Billion | 1.52 Billion |
Cost of Revenue | 1.98 Billion | 1.28 Billion | 1.16 Billion | 1.18 Billion | 1.19 Billion | 897.84 Million |
Gross Profit | 942.33 Million | 840.1 Million | 832.16 Million | 805.39 Million | 753.49 Million | 623.4 Million |
Operating Expenses | 794.6 Million | 538.17 Million | 555.23 Million | 472.74 Million | 430.25 Million | 381.86 Million |
Selling, General and Administrative Expenses | 433.7 Million | 310.87 Million | 343.91 Million | 289.28 Million | 260.39 Million | 250.8 Million |
Research and Development Expenses | 50.16 Million | 46.45 Million | 33.65 Million | 27.91 Million | 28.69 Million | 26.98 Million |
Other Expenses | 100.85 Million | 180.84 Million | 177.66 Million | 155.54 Million | 141.16 Million | -934.5 Thousand |
Cost and Expenses | 2.78 Billion | 1.82 Billion | 1.71 Billion | 1.65 Billion | 1.62 Billion | 1.27 Billion |
Operating Income | 147.72 Million | 290.62 Million | 274.56 Million | 322.05 Million | 317.17 Million | 236.26 Million |
Interest Expense | 2.1 Million | 1.54 Million | 688.79 Thousand | 74.86 Thousand | 207.8 Thousand | 375.45 Thousand |
Income Tax Expense | 37.9 Million | 69.21 Million | 66.59 Million | 78.52 Million | 78.55 Million | 69.75 Million |
Earnings before Tax | 146.19 Million | 287.47 Million | 273.35 Million | 322.06 Million | 318.22 Million | 235.32 Million |
Net Income | 96.64 Million | 206.89 Million | 198.85 Million | 237.51 Million | 235.18 Million | 163.56 Million |
Earnings Per Share Basic | 0.24 | 0.52 | 0.50 | 0.59 | 0.59 | 0.45 |
Earnings Per Share Diluted | 0.24 | 0.52 | 0.50 | 0.59 | 0.59 | 0.45 |
Weighted Average Shares Outstanding | 402.67 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 363.48 Million |
Weighted Average Shares Outstanding (Diluted) | 402.67 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 363.48 Million |
Gross Margin | 0.32 | 0.40 | 0.42 | 0.40 | 0.39 | 0.41 |
EBIT Margin | 0.07 | 0.16 | 0.16 | 0.18 | 0.17 | 0.17 |
Profit Margin | 0.03 | 0.10 | 0.10 | 0.12 | 0.12 | 0.11 |
EBITDA | 191.17 Million | 323.19 Million | 308.11 Million | 338.34 Million | 333.98 Million | 248.7 Million |
Earnings Before Tax Margin | 0.05 | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 805.16 Million | 745.9 Million | 438.07 Million | 1.25 Billion | 2.92 Billion | 672.98 Million |
Cost of Revenue | 585.24 Million | 527.86 Million | 320.87 Million | 808.11 Million | 1.98 Billion | 502.06 Million |
Gross Profit | 219.92 Million | 218.03 Million | 117.2 Million | 445.68 Million | 942.33 Million | 170.91 Million |
Operating Expenses | 142.69 Million | 162.36 Million | 119.86 Million | 283.95 Million | 680.05 Million | 129.97 Million |
Selling, General and Administrative Expenses | 287.35 Million | 62.87 Million | 110.19 Million | 64.6 Million | - | 196.94 Million |
Research and Development Expenses | 12.1 Million | 11.59 Million | 10.58 Million | 24.64 Million | - | 10.5 Million |
Other Expenses | -156.76 Million | -408.08 Thousand | -440.45 Thousand | -2062.43 | -1.53 Million | -724.23 Thousand |
Cost and Expenses | 727.93 Million | 690.23 Million | 440.74 Million | 1.09 Billion | 2.66 Billion | 632.04 Million |
Operating Income | 72.49 Million | 45.24 Million | 12 Million | 64.78 Million | 147.72 Million | 37.01 Million |
Interest Expense | 609.78 Thousand | 507.73 Thousand | 235.71 Thousand | 1.64 Million | 2.1 Million | -106.88 Thousand |
Income Tax Expense | 16.26 Million | 8.98 Million | 3.61 Million | 19.25 Million | 37.9 Million | 9.56 Million |
Earnings before Tax | 72.49 Million | 44.83 Million | 11.56 Million | 64.77 Million | 146.19 Million | 36.29 Million |
Net Income | 54.23 Million | 33.72 Million | 8.82 Million | 35.69 Million | 96.64 Million | 26.92 Million |
Earnings Per Share Basic | 0.14 | 0.08 | 0.02 | 0.09 | - | 0.07 |
Earnings Per Share Diluted | 0.14 | 0.08 | 0.02 | 0.09 | - | 0.07 |
Weighted Average Shares Outstanding | 398.16 Million | 441.26 Million | 441.26 Million | 391.8 Million | 402.67 Million | 400.01 Million |
Weighted Average Shares Outstanding (Diluted) | 398.16 Million | 441.26 Million | 441.26 Million | 391.8 Million | 402.67 Million | 400.01 Million |
Gross Margin | 0.27 | 0.29 | 0.27 | 0.36 | 0.32 | 0.25 |
EBIT Margin | 0.09 | 0.08 | 0.00 | 0.13 | - | 0.06 |
Profit Margin | 0.07 | 0.05 | 0.02 | 0.03 | 0.03 | 0.04 |
EBITDA | 73.1 Million | 58.29 Million | 584.11 Thousand | 164.08 Million | - | 41.21 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.03 | 0.05 | 0.05 | 0.06 |
HDN
NOVARTIND
5236
139480
BUS
210980