CNY 105.23
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.88 Billion | 2.87 Billion | 1.62 Billion | 1 Billion | 756.73 Million | 550.26 Million |
Cost of Revenue | 1.87 Billion | 1.46 Billion | 931.44 Million | 566.42 Million | 415.15 Million | 307.09 Million |
Gross Profit | 2.01 Billion | 1.4 Billion | 689.42 Million | 441.04 Million | 341.57 Million | 243.17 Million |
Operating Expenses | 1.14 Billion | 726.15 Million | 425.19 Million | 271.66 Million | 188.25 Million | 139.41 Million |
Selling, General and Administrative Expenses | 540.82 Million | 303.3 Million | 189.06 Million | 131.3 Million | 99.67 Million | 68.82 Million |
Research and Development Expenses | 595.39 Million | 379.74 Million | 278.39 Million | 140.79 Million | 99.26 Million | 79.41 Million |
Other Expenses | -4.82 Million | 43.1 Million | -42.26 Million | -431.98 Thousand | -10.68 Million | -1.06 Million |
Cost and Expenses | 2.92 Billion | 2.19 Billion | 1.35 Billion | 838.08 Million | 603.41 Million | 446.5 Million |
Operating Income | 963.9 Million | 716.75 Million | 267.95 Million | 144.9 Million | 155.11 Million | 103.89 Million |
Interest Expense | 21.46 Million | 12 Million | 6.1 Million | 6.29 Million | 7.45 Million | 5.04 Million |
Income Tax Expense | 53.29 Million | 48.2 Million | 2.49 Million | 26.25 Million | 18.23 Million | 10.3 Million |
Earnings before Tax | 963.81 Million | 716.69 Million | 268.74 Million | 223.02 Million | 153.11 Million | 102.83 Million |
Net Income | 910.52 Million | 668.48 Million | 266.24 Million | 196.76 Million | 134.88 Million | 92.53 Million |
Earnings Per Share Basic | 2.09 | 1.54 | 0.61 | 0.45 | 0.31 | 0.25 |
Earnings Per Share Diluted | 2.05 | 1.53 | 0.61 | 0.45 | 0.31 | 0.25 |
Weighted Average Shares Outstanding | 435.65 Million | 433.55 Million | 433.55 Million | 433.55 Million | 433.55 Million | 374.68 Million |
Weighted Average Shares Outstanding (Diluted) | 444.15 Million | 436.91 Million | 433.55 Million | 433.55 Million | 433.55 Million | 374.68 Million |
Gross Margin | 0.52 | 0.49 | 0.43 | 0.44 | 0.45 | 0.44 |
EBIT Margin | 0.27 | 0.29 | 0.19 | 0.15 | 0.22 | 0.20 |
Profit Margin | 0.23 | 0.23 | 0.16 | 0.20 | 0.18 | 0.17 |
EBITDA | 1.03 Billion | 769.43 Million | 285.78 Million | 238.11 Million | 166.82 Million | 110.89 Million |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.17 | 0.14 | 0.20 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.57 Billion | 1.48 Billion | 919.22 Million | 1.13 Billion | 3.88 Billion | 1.13 Billion |
Cost of Revenue | 863.68 Million | 705.59 Million | 494.64 Million | 592.61 Million | 1.91 Billion | 508.91 Million |
Gross Profit | 709.08 Million | 774.44 Million | 424.58 Million | 544.28 Million | 1.96 Billion | 631.07 Million |
Operating Expenses | 341.97 Million | 405.67 Million | 361.78 Million | 341.61 Million | 1.14 Billion | 368.75 Million |
Selling, General and Administrative Expenses | 279.67 Million | 218.44 Million | 186.62 Million | 160.8 Million | - | 227.92 Million |
Research and Development Expenses | 192.64 Million | 172.92 Million | 167.81 Million | 213.19 Million | - | 183.83 Million |
Other Expenses | -130.34 Million | -14.3 Million | -7.33 Million | 32.38 Million | -4.82 Million | 163.9 Thousand |
Cost and Expenses | 1.2 Billion | 1.11 Billion | 856.42 Million | 934.23 Million | 3.06 Billion | 877.67 Million |
Operating Income | 334.73 Million | 368.77 Million | 62.8 Million | 202.66 Million | 822.53 Million | 249.2 Million |
Interest Expense | 7.91 Million | 6.01 Million | 4.82 Million | 4.91 Million | 21.46 Million | 5.02 Million |
Income Tax Expense | 19.95 Million | 34.47 Million | -9.6 Million | -12.64 Million | 53.29 Million | 16.19 Million |
Earnings before Tax | 334.95 Million | 395.73 Million | 69.08 Million | 209.96 Million | 924.4 Million | 249.36 Million |
Net Income | 315 Million | 362.99 Million | 80.18 Million | 237.89 Million | 910.52 Million | 233.17 Million |
Earnings Per Share Basic | 0.72 | 0.83 | 0.18 | 0.55 | - | 0.54 |
Earnings Per Share Diluted | 0.72 | 0.83 | 0.18 | 0.53 | - | 0.51 |
Weighted Average Shares Outstanding | 436.15 Million | 436.15 Million | 435.7 Million | 435.7 Million | 435.65 Million | 435.7 Million |
Weighted Average Shares Outstanding (Diluted) | 436.15 Million | 436.15 Million | 435.7 Million | 448.86 Million | 444.15 Million | 457.21 Million |
Gross Margin | 0.45 | 0.52 | 0.46 | 0.48 | 0.51 | 0.55 |
EBIT Margin | 0.22 | 0.27 | 0.13 | 0.20 | - | 0.25 |
Profit Margin | 0.20 | 0.25 | 0.09 | 0.21 | 0.23 | 0.20 |
EBITDA | 342.86 Million | 392.66 Million | 118.68 Million | 225.81 Million | - | 283.59 Million |
Earnings Before Tax Margin | 0.21 | 0.25 | 0.07 | 0.18 | 0.21 | 0.22 |
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