CNY 13.8
(0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.97 Billion | 3.43 Billion | 2.94 Billion | 1.61 Billion | 1.65 Billion | 1.92 Billion |
Cost of Revenue | 3.21 Billion | 2.8 Billion | 2.29 Billion | 1.21 Billion | 1.35 Billion | 1.63 Billion |
Gross Profit | 757.36 Million | 634.82 Million | 642.67 Million | 395.78 Million | 301.72 Million | 286.01 Million |
Operating Expenses | 146.88 Million | 124.03 Million | 130.54 Million | 100.39 Million | 91.95 Million | 100.98 Million |
Selling, General and Administrative Expenses | 45.12 Million | 34.07 Million | 39.65 Million | 50.03 Million | 47.3 Million | 48.63 Million |
Research and Development Expenses | 120.66 Million | 92.77 Million | 88.39 Million | 54.08 Million | 48.48 Million | 49.24 Million |
Other Expenses | -57.11 Million | -2.81 Million | 2.5 Million | -3.72 Million | -3.83 Million | 782.47 Thousand |
Cost and Expenses | 3.37 Billion | 2.92 Billion | 2.42 Billion | 1.31 Billion | 1.44 Billion | 1.73 Billion |
Operating Income | 558.6 Million | 532.84 Million | 524.34 Million | 289.01 Million | 194.18 Million | 136.81 Million |
Interest Expense | 9.56 Million | 4.76 Million | 3.18 Million | 11.02 Million | 15.13 Million | 25.12 Million |
Income Tax Expense | 83.42 Million | 66.96 Million | 76.93 Million | 29.76 Million | 22.73 Million | 12.24 Million |
Earnings before Tax | 648.47 Million | 532.4 Million | 522.94 Million | 288.86 Million | 193.57 Million | 137.59 Million |
Net Income | 566.08 Million | 467.33 Million | 448.57 Million | 259.99 Million | 170.78 Million | 125.35 Million |
Earnings Per Share Basic | 1.72 | 1.46 | 1.57 | 0.91 | 0.60 | 0.59 |
Earnings Per Share Diluted | 1.72 | 1.46 | 1.57 | 0.91 | 0.60 | 0.59 |
Weighted Average Shares Outstanding | 329.12 Million | 320.09 Million | 285.41 Million | 285.41 Million | 285.41 Million | 214.01 Million |
Weighted Average Shares Outstanding (Diluted) | 329.12 Million | 320.09 Million | 285.41 Million | 285.41 Million | 285.41 Million | 214.01 Million |
Gross Margin | 0.19 | 0.18 | 0.22 | 0.25 | 0.18 | 0.15 |
EBIT Margin | 0.19 | 0.19 | 0.21 | 0.22 | 0.16 | 0.11 |
Profit Margin | 0.14 | 0.14 | 0.15 | 0.16 | 0.10 | 0.07 |
EBITDA | 764.84 Million | 629.56 Million | 596.96 Million | 355.81 Million | 258.49 Million | 211.79 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.18 | 0.18 | 0.12 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 904.55 Million | 988.58 Million | 951.86 Million | 991.85 Million | 3.97 Billion | 1.12 Billion |
Cost of Revenue | 776.65 Million | 831.51 Million | 759.94 Million | 772.56 Million | 3.21 Billion | 891.45 Million |
Gross Profit | 127.89 Million | 157.06 Million | 191.91 Million | 219.29 Million | 757.36 Million | 231.36 Million |
Operating Expenses | 30.93 Million | 52.49 Million | 22.61 Million | 52.02 Million | 161.23 Million | 54.31 Million |
Selling, General and Administrative Expenses | 41.63 Million | 25.65 Million | 13.29 Million | -6.41 Million | - | 35.61 Million |
Research and Development Expenses | 21.93 Million | 26.06 Million | 27.59 Million | 34.6 Million | - | 39.49 Million |
Other Expenses | -32.63 Million | -771.82 Thousand | 672.61 | 21.86 Thousand | -226.9 Thousand | -956.95 Thousand |
Cost and Expenses | 807.58 Million | 884 Million | 782.55 Million | 824.58 Million | 3.37 Billion | 945.77 Million |
Operating Income | 102.87 Million | 104.57 Million | 152.72 Million | 207.49 Million | 648.69 Million | 173.86 Million |
Interest Expense | 2 Million | 609.3 Thousand | 126.02 Thousand | 740.83 Thousand | 7.23 Million | 2.54 Million |
Income Tax Expense | -3.46 Million | 6.51 Million | 5.92 Million | 38.34 Million | 83.42 Million | 13.25 Million |
Earnings before Tax | 102.7 Million | 161.82 Million | 152.72 Million | 207.51 Million | 648.47 Million | 173.86 Million |
Net Income | 106.37 Million | 155.3 Million | 146.84 Million | 169.24 Million | 566.08 Million | 160.89 Million |
Earnings Per Share Basic | 0.23 | 0.33 | 0.45 | 1.00 | - | 0.49 |
Earnings Per Share Diluted | 0.23 | 0.33 | 0.45 | 1.00 | - | 0.49 |
Weighted Average Shares Outstanding | 463.77 Million | 463.8 Million | 326.32 Million | 330.54 Million | 329.12 Million | 329.08 Million |
Weighted Average Shares Outstanding (Diluted) | 463.77 Million | 463.8 Million | 326.32 Million | 330.54 Million | 329.12 Million | 329.08 Million |
Gross Margin | 0.14 | 0.16 | 0.20 | 0.22 | 0.19 | 0.21 |
EBIT Margin | 0.12 | 0.14 | 0.18 | 0.19 | - | 0.16 |
Profit Margin | 0.12 | 0.16 | 0.15 | 0.17 | 0.14 | 0.14 |
EBITDA | 104.7 Million | 135.23 Million | 172.51 Million | 187.68 Million | - | 183.31 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.16 | 0.21 | 0.16 | 0.15 |
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