CNY 10.16
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.24 Billion | 1.72 Billion | 1.98 Billion | 1.5 Billion | 1.41 Billion | 1.43 Billion |
Cost of Revenue | 2.77 Billion | 1.38 Billion | 1.68 Billion | 1.24 Billion | 1.15 Billion | 1.19 Billion |
Gross Profit | 471.35 Million | 340.84 Million | 296.53 Million | 260.25 Million | 264.18 Million | 242.07 Million |
Operating Expenses | 237.41 Million | 164.93 Million | 154.35 Million | 119.06 Million | 136.97 Million | 116.14 Million |
Selling, General and Administrative Expenses | 52.42 Million | 42.95 Million | 44.82 Million | 33.58 Million | 39.05 Million | 33.13 Million |
Research and Development Expenses | 47.31 Million | 20.27 Million | 22.56 Million | 16.21 Million | 17.53 Million | 12.46 Million |
Other Expenses | 26.52 Million | 101.7 Million | 86.97 Million | 69.26 Million | 80.39 Million | -1.42 Million |
Cost and Expenses | 3 Billion | 1.54 Billion | 1.84 Billion | 1.36 Billion | 1.28 Billion | 1.3 Billion |
Operating Income | 232.91 Million | 177.97 Million | 126.37 Million | 131.62 Million | 128.82 Million | 109.86 Million |
Interest Expense | 3.41 Million | 1.1 Million | 2.34 Million | 2.21 Million | 2.69 Million | 5.55 Million |
Income Tax Expense | 42.15 Million | 40.21 Million | 29.22 Million | 27.23 Million | 29.08 Million | 24.22 Million |
Earnings before Tax | 232.34 Million | 177.31 Million | 138.67 Million | 131.42 Million | 128.91 Million | 108.44 Million |
Net Income | 190.18 Million | 137.09 Million | 109.45 Million | 104.19 Million | 99.82 Million | 84.22 Million |
Earnings Per Share Basic | 0.42 | 0.31 | 0.24 | 0.23 | 0.22 | 0.25 |
Earnings Per Share Diluted | 0.43 | 0.31 | 0.24 | 0.23 | 0.22 | 0.25 |
Weighted Average Shares Outstanding | 447.82 Million | 446.73 Million | 449.07 Million | 449.07 Million | 449.07 Million | 336.89 Million |
Weighted Average Shares Outstanding (Diluted) | 442.28 Million | 446.73 Million | 449.07 Million | 449.07 Million | 449.07 Million | 336.89 Million |
Gross Margin | 0.15 | 0.20 | 0.15 | 0.17 | 0.19 | 0.17 |
EBIT Margin | 0.09 | 0.12 | 0.10 | 0.11 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.07 | 0.07 | 0.06 |
EBITDA | 290.74 Million | 218.24 Million | 181.13 Million | 164.05 Million | 158.91 Million | 140.69 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 | 0.09 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 788.6 Million | 1.14 Billion | 658.45 Million | 850.96 Million | 3.23 Billion | 1.03 Billion |
Cost of Revenue | 632.72 Million | 930.81 Million | 572.63 Million | 754.68 Million | 2.77 Billion | 878.65 Million |
Gross Profit | 155.88 Million | 209.19 Million | 85.81 Million | 96.28 Million | 462.08 Million | 156.85 Million |
Operating Expenses | 75.11 Million | 1.02 Billion | 43.86 Million | 77.5 Million | 238.89 Million | 64.55 Million |
Selling, General and Administrative Expenses | 46.98 Million | -6.92 Million | 38.06 Million | -71.81 Million | - | 100.52 Million |
Research and Development Expenses | 25.43 Million | 24.32 Million | 15.6 Million | 20.61 Million | - | 15.87 Million |
Other Expenses | -2.69 Million | -1.02 Billion | -13.2 Thousand | 865.62 Thousand | 812.49 Thousand | 2.72 Million |
Cost and Expenses | 707.83 Million | 1.02 Billion | 616.5 Million | 832.18 Million | 3 Billion | 943.2 Million |
Operating Income | 80.77 Million | 113.81 Million | 45.1 Million | 22.18 Million | 227.02 Million | 90.81 Million |
Interest Expense | 1.42 Million | 1.55 Million | 1.73 Million | 1.81 Million | 2.38 Million | 224 Thousand |
Income Tax Expense | 16.66 Million | 23.98 Million | 6.07 Million | -5.41 Million | 42.56 Million | 20.93 Million |
Earnings before Tax | 86.91 Million | 113.77 Million | 45.09 Million | 22.15 Million | 226.95 Million | 90.38 Million |
Net Income | 70.21 Million | 91.05 Million | 39.01 Million | 33.37 Million | 190.18 Million | 69.45 Million |
Earnings Per Share Basic | 0.16 | 0.21 | 0.09 | 0.06 | - | 0.16 |
Earnings Per Share Diluted | 0.16 | 0.21 | 0.09 | 0.06 | - | 0.16 |
Weighted Average Shares Outstanding | 443.91 Million | 433.51 Million | 433.51 Million | 454.79 Million | 442.28 Million | 445.56 Million |
Weighted Average Shares Outstanding (Diluted) | 443.91 Million | 433.51 Million | 433.51 Million | 454.78 Million | 442.28 Million | 445.56 Million |
Gross Margin | 0.20 | 0.18 | 0.13 | 0.11 | 0.14 | 0.15 |
EBIT Margin | 0.11 | 0.10 | 0.07 | 0.04 | - | 0.09 |
Profit Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.06 | 0.07 |
EBITDA | 88.34 Million | 113.81 Million | 43.21 Million | 30.33 Million | - | 92.35 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.07 | 0.03 | 0.07 | 0.09 |
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