CNY 17.33
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.74 Billion | 1.5 Billion | 1.05 Billion | 1.19 Billion | 1.17 Billion |
Cost of Revenue | 1.27 Billion | 1.24 Billion | 1 Billion | 690.8 Million | 720.31 Million | 713.45 Million |
Gross Profit | 532.92 Million | 498.94 Million | 495.11 Million | 364.47 Million | 470.82 Million | 463.64 Million |
Operating Expenses | 73.55 Million | 144.6 Million | 129.35 Million | 110.31 Million | 178.52 Million | 169.97 Million |
Selling, General and Administrative Expenses | 29.16 Million | 35.31 Million | 30.32 Million | 26.17 Million | 55.81 Million | 55.02 Million |
Research and Development Expenses | 62.45 Million | 61.07 Million | 57.34 Million | 32.51 Million | 48.72 Million | 47.59 Million |
Other Expenses | -61.59 Million | 48.21 Million | 41.69 Million | 51.62 Million | 73.99 Million | -14.08 Million |
Cost and Expenses | 1.35 Billion | 1.39 Billion | 1.13 Billion | 801.11 Million | 898.83 Million | 883.42 Million |
Operating Income | 459.36 Million | 442.36 Million | 351.73 Million | 221.56 Million | 307.64 Million | 310.1 Million |
Interest Expense | 3.05 Million | 2.22 Million | 2.99 Million | 4.63 Million | 13.6 Million | 16.39 Million |
Income Tax Expense | 54.38 Million | 65.01 Million | 56.9 Million | 31.95 Million | 47.89 Million | 48.36 Million |
Earnings before Tax | 466.81 Million | 445.47 Million | 356.97 Million | 225.35 Million | 317.69 Million | 319.24 Million |
Net Income | 412.51 Million | 380.46 Million | 300.07 Million | 193.4 Million | 269.8 Million | 270.87 Million |
Earnings Per Share Basic | 0.99 | 0.92 | 0.72 | 0.47 | 0.65 | 0.74 |
Earnings Per Share Diluted | 0.99 | 0.92 | 0.72 | 0.47 | 0.65 | 0.74 |
Weighted Average Shares Outstanding | 416.67 Million | 412.97 Million | 414.01 Million | 414.01 Million | 414.01 Million | 366.04 Million |
Weighted Average Shares Outstanding (Diluted) | 416.67 Million | 412.97 Million | 414.01 Million | 414.01 Million | 414.01 Million | 366.04 Million |
Gross Margin | 0.29 | 0.29 | 0.33 | 0.35 | 0.40 | 0.39 |
EBIT Margin | 0.30 | 0.31 | 0.29 | 0.28 | 0.32 | 0.33 |
Profit Margin | 0.23 | 0.22 | 0.20 | 0.18 | 0.23 | 0.23 |
EBITDA | 550.17 Million | 525.58 Million | 436.2 Million | 306.32 Million | 380.07 Million | 378.15 Million |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.23 | 0.21 | 0.26 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 563.22 Million | 542.72 Million | 516.98 Million | 1.81 Billion | 487.65 Million | 472.71 Million |
Cost of Revenue | 372.07 Million | 362.47 Million | 360.56 Million | 1.27 Billion | 325.31 Million | 319.51 Million |
Gross Profit | 191.14 Million | 180.24 Million | 156.41 Million | 532.92 Million | 162.34 Million | 153.2 Million |
Operating Expenses | 41.41 Million | 38.65 Million | 37.83 Million | 146.61 Million | 39.51 Million | 33.41 Million |
Selling, General and Administrative Expenses | 44.91 Million | 21.6 Million | 20.45 Million | - | -26.28 Million | 35.54 Million |
Research and Development Expenses | 18.15 Million | 17.9 Million | 16.87 Million | - | 19.63 Million | 14.96 Million |
Other Expenses | -21.65 Million | 854.32 Thousand | -504.64 Thousand | 7.42 Million | -207.02 Thousand | 1.13 Million |
Cost and Expenses | 413.49 Million | 401.13 Million | 398.4 Million | 1.42 Billion | 364.82 Million | 352.92 Million |
Operating Income | 136.99 Million | 141.58 Million | 118.57 Million | 459.36 Million | 118.11 Million | 130.9 Million |
Interest Expense | 805.61 Thousand | 941.34 Thousand | 632.81 Thousand | 2.4 Million | 1.12 Million | 341.88 Thousand |
Income Tax Expense | 18.94 Million | 24.98 Million | 18.34 Million | 54.38 Million | 10.58 Million | 18.13 Million |
Earnings before Tax | 136.34 Million | 165.65 Million | 141.13 Million | 466.81 Million | 117.93 Million | 131.47 Million |
Net Income | 117.47 Million | 139.53 Million | 122.33 Million | 412.51 Million | 107.41 Million | 113.33 Million |
Earnings Per Share Basic | 0.29 | 0.34 | 0.29 | - | 0.26 | 0.27 |
Earnings Per Share Diluted | 0.29 | 0.34 | 0.29 | - | 0.26 | 0.27 |
Weighted Average Shares Outstanding | 410.42 Million | 415.17 Million | 416.24 Million | 416.67 Million | 412.9 Million | 413.55 Million |
Weighted Average Shares Outstanding (Diluted) | 410.42 Million | 415.17 Million | 416.24 Million | 416.67 Million | 412.9 Million | 413.55 Million |
Gross Margin | 0.34 | 0.33 | 0.30 | 0.29 | 0.33 | 0.32 |
EBIT Margin | 0.24 | 0.30 | 0.27 | - | 0.26 | 0.28 |
Profit Margin | 0.21 | 0.26 | 0.24 | 0.23 | 0.22 | 0.24 |
EBITDA | 137.15 Million | 164.45 Million | 141.76 Million | - | 126.55 Million | 133.83 Million |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.23 | 0.25 | 0.24 | 0.28 |
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601882
VAMSHIRU
6526
019180
KILITCH