CNY 18.59
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.52 Billion | 1.37 Billion | 975.09 Million | 1.06 Billion | 990.21 Million |
Cost of Revenue | 1.2 Billion | 1.1 Billion | 1.02 Billion | 703.06 Million | 711.73 Million | 660.05 Million |
Gross Profit | 429.54 Million | 422.58 Million | 353.44 Million | 272.02 Million | 352.23 Million | 330.15 Million |
Operating Expenses | 177.27 Million | 212.32 Million | 189.18 Million | 121.25 Million | 179.83 Million | 170.22 Million |
Selling, General and Administrative Expenses | 210.67 Million | 108.58 Million | 107.8 Million | 60.59 Million | 110.13 Million | 100.91 Million |
Research and Development Expenses | 12.02 Million | 7.82 Million | 5.96 Million | 4.31 Million | 4.96 Million | 4.45 Million |
Other Expenses | -45.41 Million | 95.91 Million | 75.42 Million | 56.33 Million | 64.73 Million | 11.79 Million |
Cost and Expenses | 1.37 Billion | 1.31 Billion | 1.21 Billion | 824.32 Million | 891.57 Million | 830.27 Million |
Operating Income | 252.26 Million | 279.73 Million | 401.56 Million | 203.98 Million | 189.18 Million | 177.53 Million |
Interest Expense | 3.04 Million | 5.01 Million | 2.08 Million | 188.53 Thousand | 4.53 | 86.53 Thousand |
Income Tax Expense | 66.73 Million | 70.12 Million | 104.87 Million | 58.17 Million | 54.12 Million | 46.43 Million |
Earnings before Tax | 282.07 Million | 290.01 Million | 418.09 Million | 233.3 Million | 208.13 Million | 189.32 Million |
Net Income | 213.71 Million | 222.71 Million | 313.94 Million | 175.46 Million | 154.71 Million | 143.35 Million |
Earnings Per Share Basic | 0.86 | 0.90 | 1.27 | 0.71 | 0.62 | 0.77 |
Earnings Per Share Diluted | 0.86 | 0.90 | 1.27 | 0.71 | 0.62 | 0.77 |
Weighted Average Shares Outstanding | 248.5 Million | 248 Million | 248 Million | 248 Million | 248 Million | 186.17 Million |
Weighted Average Shares Outstanding (Diluted) | 248.5 Million | 248 Million | 248 Million | 248 Million | 248 Million | 186.17 Million |
Gross Margin | 0.26 | 0.28 | 0.26 | 0.28 | 0.33 | 0.33 |
EBIT Margin | 0.22 | 0.23 | 0.34 | 0.26 | 0.22 | 0.21 |
Profit Margin | 0.13 | 0.15 | 0.23 | 0.18 | 0.15 | 0.14 |
EBITDA | 353.5 Million | 351.46 Million | 466.19 Million | 260.19 Million | 190.94 Million | 190.62 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.29 | 0.21 | 0.18 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 446.91 Million | 406.76 Million | 353.82 Million | 443.88 Million | 1.63 Billion | 448.99 Million |
Cost of Revenue | 327.16 Million | 306.13 Million | 262.11 Million | 324.14 Million | 1.2 Billion | 328.1 Million |
Gross Profit | 119.74 Million | 100.63 Million | 91.71 Million | 119.74 Million | 429.54 Million | 120.89 Million |
Operating Expenses | 62.65 Million | 44.44 Million | 49.56 Million | 56.25 Million | 231.56 Million | 57.94 Million |
Selling, General and Administrative Expenses | 126.88 Million | 41.45 Million | 44.69 Million | -43.56 Million | - | 105.96 Million |
Research and Development Expenses | 3.04 Million | 2.98 Million | 3.17 Million | 3.25 Million | - | 3.11 Million |
Other Expenses | -67.27 Million | 4.27 Million | -198.15 Thousand | 984.08 Thousand | 29.81 Million | 15.44 Million |
Cost and Expenses | 389.82 Million | 350.58 Million | 311.67 Million | 380.39 Million | 1.43 Billion | 386.04 Million |
Operating Income | 103.56 Million | 56.18 Million | 53.48 Million | 75.81 Million | 252.26 Million | 86.97 Million |
Interest Expense | 681.05 Thousand | 876.52 Thousand | 580.33 Thousand | 264.31 Thousand | 2.9 Million | 793.31 Thousand |
Income Tax Expense | 29.11 Million | 20.99 Million | 12.99 Million | 16.86 Million | 66.73 Million | 21.67 Million |
Earnings before Tax | 112.96 Million | 93.68 Million | 53.28 Million | 76.79 Million | 282.07 Million | 95.43 Million |
Net Income | 82.89 Million | 71.87 Million | 39.62 Million | 59.04 Million | 213.71 Million | 72.7 Million |
Earnings Per Share Basic | 0.34 | 0.29 | 0.16 | 0.24 | - | 0.29 |
Earnings Per Share Diluted | 0.34 | 0.29 | 0.16 | 0.24 | - | 0.29 |
Weighted Average Shares Outstanding | 242.71 Million | 248 Million | 247.64 Million | 248 Million | 248.5 Million | 248 Million |
Weighted Average Shares Outstanding (Diluted) | 242.71 Million | 248 Million | 247.64 Million | 248 Million | 248.5 Million | 248 Million |
Gross Margin | 0.27 | 0.25 | 0.26 | 0.27 | 0.26 | 0.27 |
EBIT Margin | 0.25 | 0.18 | 0.14 | 0.17 | - | 0.20 |
Profit Margin | 0.19 | 0.18 | 0.11 | 0.13 | 0.13 | 0.16 |
EBITDA | 113.64 Million | 73.93 Million | 48.96 Million | 75.15 Million | - | 89.41 Million |
Earnings Before Tax Margin | 0.23 | 0.14 | 0.15 | 0.17 | 0.15 | 0.19 |
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