CNY 10.28
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.43 Billion | 1.2 Billion | 797.31 Million | 893.28 Million | 764.01 Million |
Cost of Revenue | 1.54 Billion | 1.05 Billion | 813.83 Million | 541.77 Million | 587.33 Million | 463.39 Million |
Gross Profit | 331.99 Million | 377.41 Million | 390.57 Million | 255.53 Million | 305.95 Million | 300.61 Million |
Operating Expenses | 194.54 Million | 168.9 Million | 146.54 Million | 98.33 Million | 105.17 Million | 91.81 Million |
Selling, General and Administrative Expenses | 37.02 Million | 92.55 Million | 87.42 Million | 65.67 Million | 72.97 Million | 59.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 157.52 Million | 76.34 Million | 59.11 Million | 32.65 Million | 32.19 Million | -4.9 Million |
Cost and Expenses | 1.69 Billion | 1.22 Billion | 960.37 Million | 640.11 Million | 692.5 Million | 555.2 Million |
Operating Income | 187.63 Million | 206.13 Million | 250.19 Million | 156.39 Million | 200.76 Million | 205.32 Million |
Interest Expense | 11.89 Million | 6.46 Million | 5.86 Million | 3 Million | 3.06 Million | 2.15 Million |
Income Tax Expense | 29.27 Million | 38.94 Million | 43.02 Million | 25.33 Million | 30.57 Million | 27.98 Million |
Earnings before Tax | 184.73 Million | 202.71 Million | 249.16 Million | 154.56 Million | 198.66 Million | 200.42 Million |
Net Income | 153.13 Million | 160.7 Million | 200.08 Million | 123.7 Million | 159.93 Million | 158.75 Million |
Earnings Per Share Basic | 0.54 | 0.57 | 0.71 | 0.44 | 0.57 | 1.02 |
Earnings Per Share Diluted | 0.54 | 0.57 | 0.71 | 0.44 | 0.57 | 1.02 |
Weighted Average Shares Outstanding | 282.9 Million | 282.88 Million | 282.88 Million | 282.87 Million | 282.87 Million | 156 Million |
Weighted Average Shares Outstanding (Diluted) | 282.88 Million | 282.88 Million | 282.88 Million | 282.87 Million | 282.87 Million | 156 Million |
Gross Margin | 0.18 | 0.26 | 0.32 | 0.32 | 0.34 | 0.39 |
EBIT Margin | 0.15 | 0.20 | 0.26 | 0.26 | 0.27 | 0.32 |
Profit Margin | 0.08 | 0.11 | 0.17 | 0.16 | 0.18 | 0.21 |
EBITDA | 285 Million | 288.5 Million | 307.65 Million | 201.77 Million | 237.9 Million | 240.19 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.21 | 0.20 | 0.22 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 853.21 Million | 642.12 Million | 459.5 Million | 610.81 Million | 1.87 Billion | 514.94 Million |
Cost of Revenue | 684.72 Million | 533.89 Million | 412.84 Million | 498.01 Million | 1.54 Billion | 393.97 Million |
Gross Profit | 168.49 Million | 108.23 Million | 46.66 Million | 112.8 Million | 331.99 Million | 120.97 Million |
Operating Expenses | 48.63 Million | 37.58 Million | 43.08 Million | 50 Million | 148.46 Million | 47.5 Million |
Selling, General and Administrative Expenses | 116.02 Million | 37.59 Million | 43.08 Million | 50.21 Million | - | 76.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -67.39 Million | 13.57 Thousand | 19.31 Thousand | 214.08 Thousand | -60.96 Thousand | -500.15 Thousand |
Cost and Expenses | 733.35 Million | 571.47 Million | 455.92 Million | 548.01 Million | 1.68 Billion | 441.48 Million |
Operating Income | 118.09 Million | 70.64 Million | 3.58 Million | 62.8 Million | 183.52 Million | 72.81 Million |
Interest Expense | 2.09 Million | 2.63 Million | 2.43 Million | 2 Million | 7.43 Million | -1.95 Million |
Income Tax Expense | 15.42 Million | 10.11 Million | 2.84 Million | 11.4 Million | 29.27 Million | 7.48 Million |
Earnings before Tax | 117.51 Million | 70.15 Million | 3.24 Million | 61.86 Million | 184.9 Million | 72.31 Million |
Net Income | 102.06 Million | 60.7 Million | 2.14 Million | 44.79 Million | 153.13 Million | 63.61 Million |
Earnings Per Share Basic | 0.36 | 0.22 | 0.01 | 0.16 | - | 0.22 |
Earnings Per Share Diluted | 0.36 | 0.22 | 0.01 | 0.16 | - | 0.22 |
Weighted Average Shares Outstanding | 280.11 Million | 280.5 Million | 280.77 Million | 282.88 Million | 282.88 Million | 282.88 Million |
Weighted Average Shares Outstanding (Diluted) | 280.11 Million | 280.5 Million | 280.77 Million | 282.88 Million | 282.88 Million | 282.88 Million |
Gross Margin | 0.20 | 0.17 | 0.10 | 0.18 | 0.18 | 0.23 |
EBIT Margin | 0.14 | 0.16 | 0.01 | 0.14 | - | 0.13 |
Profit Margin | 0.12 | 0.09 | 0.00 | 0.07 | 0.08 | 0.12 |
EBITDA | 119.61 Million | 100.29 Million | 6.74 Million | 88.42 Million | - | 68.8 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.01 | 0.10 | 0.10 | 0.14 |
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