CNY 8.13
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.04 Billion | 2.2 Billion | 2.64 Billion | 2.11 Billion | 1.95 Billion | 1.72 Billion |
Cost of Revenue | 2.22 Billion | 1.66 Billion | 1.99 Billion | 1.44 Billion | 1.38 Billion | 1.23 Billion |
Gross Profit | 814.33 Million | 538.85 Million | 646.73 Million | 673.04 Million | 569.76 Million | 491.49 Million |
Operating Expenses | 733 Million | 427.34 Million | 465.43 Million | 359.67 Million | 334.27 Million | 307.15 Million |
Selling, General and Administrative Expenses | 375.25 Million | 278.13 Million | 312.46 Million | 246.52 Million | 230.15 Million | 219.17 Million |
Research and Development Expenses | 76.42 Million | 68.61 Million | 58.39 Million | 54.59 Million | 43.04 Million | 36.04 Million |
Other Expenses | 5.27 Million | 80.58 Million | 94.57 Million | 58.55 Million | 61.08 Million | 4.26 Million |
Cost and Expenses | 2.97 Billion | 2.09 Billion | 2.46 Billion | 1.8 Billion | 1.71 Billion | 1.54 Billion |
Operating Income | 66.68 Million | 140.13 Million | 171.58 Million | 298.05 Million | 248.68 Million | 176.19 Million |
Interest Expense | 17.35 Million | 17.12 Million | 2.75 Million | 717.09 Thousand | 1.39 Million | 5.54 Million |
Income Tax Expense | 14.97 Million | -1.17 Million | 38.65 Million | 58.44 Million | 44.05 Million | 32.01 Million |
Earnings before Tax | 66.09 Million | -51.84 Million | 175.96 Million | 298.2 Million | 255.02 Million | 180.45 Million |
Net Income | 54.64 Million | -50.66 Million | 137.52 Million | 239.73 Million | 211.84 Million | 151.45 Million |
Earnings Per Share Basic | 0.13 | -0.12 | 0.32 | 0.55 | 0.49 | 0.41 |
Earnings Per Share Diluted | 0.13 | -0.12 | 0.32 | 0.55 | 0.49 | 0.41 |
Weighted Average Shares Outstanding | 420.33 Million | 436 Million | 436 Million | 436 Million | 436 Million | 369.4 Million |
Weighted Average Shares Outstanding (Diluted) | 420.33 Million | 436 Million | 436 Million | 436 Million | 436 Million | 369.4 Million |
Gross Margin | 0.27 | 0.24 | 0.24 | 0.32 | 0.29 | 0.28 |
EBIT Margin | 0.06 | 0.10 | 0.10 | 0.18 | 0.14 | 0.14 |
Profit Margin | 0.02 | -0.02 | 0.05 | 0.11 | 0.11 | 0.09 |
EBITDA | 184.14 Million | 54.47 Million | 246.64 Million | 348.69 Million | 303.07 Million | 191.74 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.06 | 0.14 | 0.13 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 803.16 Million | 848.95 Million | 435.16 Million | 3.04 Billion | 1.13 Billion | 789.05 Million |
Cost of Revenue | 591.78 Million | 624.28 Million | 334.69 Million | 2.22 Billion | 837.72 Million | 568.84 Million |
Gross Profit | 211.37 Million | 224.66 Million | 100.46 Million | 814.33 Million | 296.35 Million | 220.21 Million |
Operating Expenses | 155.04 Million | 145.95 Million | 83.23 Million | 532.11 Million | 180.92 Million | 144.16 Million |
Selling, General and Administrative Expenses | 211.58 Million | 85.11 Million | 80.01 Million | - | 66.41 Million | 168.84 Million |
Research and Development Expenses | 21.56 Million | 19.32 Million | 14.31 Million | - | 25.39 Million | 17.41 Million |
Other Expenses | -78.11 Million | -1.55 Million | -192.65 Thousand | -587.02 Thousand | 816.9 Thousand | -43.83 Thousand |
Cost and Expenses | 746.82 Million | 770.24 Million | 417.92 Million | 2.76 Billion | 1.01 Billion | 713 Million |
Operating Income | 33.13 Million | 52.51 Million | 20.7 Million | 66.68 Million | -57.57 Million | 58.17 Million |
Interest Expense | 3.32 Million | 6.35 Million | 4.16 Million | 17.35 Million | 6.24 Million | 3.87 Million |
Income Tax Expense | 7.31 Million | 12.44 Million | 4.92 Million | 14.97 Million | -14.69 Million | 12.14 Million |
Earnings before Tax | 32.95 Million | 50.95 Million | 20.51 Million | 66.09 Million | -56.76 Million | 58.13 Million |
Net Income | 25.75 Million | 38.64 Million | 16.11 Million | 54.64 Million | -40.83 Million | 46.69 Million |
Earnings Per Share Basic | 0.06 | 0.10 | 0.04 | - | -0.11 | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.10 | 0.04 | - | -0.11 | 0.11 |
Weighted Average Shares Outstanding | 402.5 Million | 402.5 Million | 402.87 Million | 420.33 Million | 379.41 Million | 436 Million |
Weighted Average Shares Outstanding (Diluted) | 402.5 Million | 402.5 Million | 402.87 Million | 420.33 Million | 379.41 Million | 436 Million |
Gross Margin | 0.26 | 0.26 | 0.23 | 0.27 | 0.26 | 0.28 |
EBIT Margin | 0.05 | 0.10 | 0.05 | - | 0.10 | 0.10 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.02 | -0.04 | 0.06 |
EBITDA | 36.27 Million | 80.8 Million | 21.89 Million | - | 116.91 Million | 81.63 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.02 | -0.05 | 0.07 |
USAQ
UNLRF
7716
AAGRY
1997
DBCORP