CNY 21.35
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.77 Billion | 1.93 Billion | 2.84 Billion | 2.06 Billion | 1.2 Billion | 1.22 Billion |
Cost of Revenue | 2.24 Billion | 1.59 Billion | 2.29 Billion | 1.5 Billion | 872.41 Million | 915.81 Million |
Gross Profit | 530.36 Million | 344.67 Million | 549.4 Million | 557.13 Million | 328.68 Million | 308.28 Million |
Operating Expenses | 166.02 Million | 196.6 Million | 221.42 Million | 154.8 Million | 124.71 Million | 116.15 Million |
Selling, General and Administrative Expenses | 45.01 Million | 39.46 Million | 42.2 Million | 28.89 Million | 39.63 Million | 37.18 Million |
Research and Development Expenses | 101.17 Million | 81.45 Million | 97.65 Million | 73.37 Million | 41.87 Million | 41.1 Million |
Other Expenses | -3.29 Million | 75.68 Million | 81.55 Million | 52.53 Million | 43.21 Million | -777.49 Thousand |
Cost and Expenses | 2.46 Billion | 1.78 Billion | 2.51 Billion | 1.66 Billion | 997.12 Million | 1.03 Billion |
Operating Income | 364.33 Million | 328.19 Million | 330.38 Million | 356.18 Million | 167.36 Million | 166.37 Million |
Interest Expense | 11.29 Million | 7.33 Million | 7.93 Million | 12.37 Million | 19.78 Million | 27.04 Million |
Income Tax Expense | 40.75 Million | 25.33 Million | 38.1 Million | 50.95 Million | 25.78 Million | 22.8 Million |
Earnings before Tax | 362.93 Million | 323.88 Million | 338.77 Million | 354.95 Million | 175.45 Million | 165.62 Million |
Net Income | 322.18 Million | 298.54 Million | 300.67 Million | 304 Million | 149.67 Million | 142.81 Million |
Earnings Per Share Basic | 0.87 | 0.80 | 1.04 | 1.11 | 0.60 | 0.57 |
Earnings Per Share Diluted | 0.87 | 0.80 | 1.04 | 1.11 | 0.60 | 0.57 |
Weighted Average Shares Outstanding | 370.32 Million | 373.18 Million | 290.3 Million | 274.58 Million | 248.6 Million | 248.6 Million |
Weighted Average Shares Outstanding (Diluted) | 370.32 Million | 373.18 Million | 290.3 Million | 274.58 Million | 248.6 Million | 248.6 Million |
Gross Margin | 0.19 | 0.18 | 0.19 | 0.27 | 0.27 | 0.25 |
EBIT Margin | 0.17 | 0.20 | 0.14 | 0.20 | 0.19 | 0.19 |
Profit Margin | 0.12 | 0.15 | 0.11 | 0.15 | 0.12 | 0.12 |
EBITDA | 477.62 Million | 401.9 Million | 409.54 Million | 414.84 Million | 224.34 Million | 234.31 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.12 | 0.17 | 0.14 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.03 Billion | 824.55 Million | 2.77 Billion | 646.66 Million | 786.37 Million |
Cost of Revenue | 928.89 Million | 680.82 Million | 680.82 Million | 2.24 Billion | 506.4 Million | 633.23 Million |
Gross Profit | 195.57 Million | 356.96 Million | 143.73 Million | 530.36 Million | 140.25 Million | 153.14 Million |
Operating Expenses | 85.26 Million | 905.25 Million | 68.51 Million | 239.03 Million | 68.01 Million | 62.14 Million |
Selling, General and Administrative Expenses | 109.29 Million | 38.11 Million | 40.57 Million | - | -53.01 Million | 75.83 Million |
Research and Development Expenses | 35.18 Million | 27.45 Million | 27.45 Million | - | 30.68 Million | 24.62 Million |
Other Expenses | -59.2 Million | -905.25 Million | 48.43 Thousand | -1.4 Million | -398.78 Thousand | -310.32 Thousand |
Cost and Expenses | 1.01 Billion | 905.25 Million | 749.33 Million | 2.48 Billion | 574.41 Million | 695.38 Million |
Operating Income | 102.05 Million | 132.52 Million | 94.47 Million | 364.33 Million | 63.71 Million | 105.32 Million |
Interest Expense | 1.47 Million | 2.7 Million | 2.35 Million | 10.92 Million | 3.52 Million | 2.15 Million |
Income Tax Expense | 8.08 Million | 11.42 Million | 9.23 Million | 40.75 Million | 4.51 Million | 13.12 Million |
Earnings before Tax | 102.52 Million | 132.56 Million | 94.52 Million | 362.93 Million | 63.31 Million | 105.01 Million |
Net Income | 94.43 Million | 121.83 Million | 85.29 Million | 322.18 Million | 58.8 Million | 91.88 Million |
Earnings Per Share Basic | 0.25 | 0.33 | 0.23 | - | 0.16 | 0.25 |
Earnings Per Share Diluted | 0.25 | 0.33 | 0.23 | - | 0.16 | 0.25 |
Weighted Average Shares Outstanding | 372.36 Million | 370.82 Million | 370.82 Million | 370.32 Million | 368.41 Million | 372.36 Million |
Weighted Average Shares Outstanding (Diluted) | 372.36 Million | 370.82 Million | 370.82 Million | 370.32 Million | 368.41 Million | 372.36 Million |
Gross Margin | 0.17 | 0.34 | 0.17 | 0.19 | 0.22 | 0.19 |
EBIT Margin | 0.09 | 0.13 | 0.11 | - | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.12 | 0.10 | 0.12 | 0.09 | 0.12 |
EBITDA | 103.99 Million | 132.52 Million | 94.41 Million | - | 77.13 Million | 104 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.11 | 0.13 | 0.10 | 0.13 |
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