CNY 43.96
(-0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.13 Billion | 4.22 Billion | 2.92 Billion | 2.11 Billion | 1.44 Billion | 1.08 Billion |
Cost of Revenue | 2.85 Billion | 2.55 Billion | 1.73 Billion | 1.31 Billion | 958.95 Million | 688.18 Million |
Gross Profit | 1.27 Billion | 1.66 Billion | 1.19 Billion | 801.03 Million | 487.15 Million | 400.2 Million |
Operating Expenses | 528.94 Million | 387.68 Million | 299.44 Million | 260.58 Million | 256.82 Million | 188.69 Million |
Selling, General and Administrative Expenses | 213 Million | 62.38 Million | 72.13 Million | 56.11 Million | 44.27 Million | 48.19 Million |
Research and Development Expenses | 329.44 Million | 254.29 Million | 185.91 Million | 130.69 Million | 140.95 Million | 88.65 Million |
Other Expenses | 3.4 Million | 71 Million | 41.39 Million | 73.78 Million | 71.59 Million | 531.69 Thousand |
Cost and Expenses | 3.28 Billion | 2.94 Billion | 2.03 Billion | 1.57 Billion | 1.21 Billion | 876.88 Million |
Operating Income | 870.05 Million | 1.23 Billion | 852.2 Million | 416.46 Million | 251.45 Million | 147.34 Million |
Interest Expense | 68.02 Million | 57.62 Million | 44.5 Million | 46.91 Million | 47.48 Million | 47.69 Million |
Income Tax Expense | 103.57 Million | 142.18 Million | 106.35 Million | 53.32 Million | 13.89 Million | 13.98 Million |
Earnings before Tax | 868.14 Million | 1.23 Billion | 851.55 Million | 423.15 Million | 167.37 Million | 147.87 Million |
Net Income | 752.37 Million | 1.07 Billion | 741.47 Million | 370.76 Million | 158.24 Million | 134.95 Million |
Earnings Per Share Basic | 1.16 | 1.66 | 1.20 | 0.60 | 0.26 | 0.24 |
Earnings Per Share Diluted | 1.16 | 1.66 | 1.20 | 0.60 | 0.26 | 0.24 |
Weighted Average Shares Outstanding | 649.66 Million | 649.66 Million | 617.78 Million | 617.78 Million | 617.78 Million | 555.82 Million |
Weighted Average Shares Outstanding (Diluted) | 649.66 Million | 649.66 Million | 617.78 Million | 617.78 Million | 617.78 Million | 555.85 Million |
Gross Margin | 0.31 | 0.39 | 0.41 | 0.38 | 0.34 | 0.37 |
EBIT Margin | 0.26 | 0.34 | 0.35 | 0.30 | 0.24 | 0.28 |
Profit Margin | 0.18 | 0.26 | 0.25 | 0.18 | 0.11 | 0.12 |
EBITDA | 1.07 Billion | 1.41 Billion | 863.58 Million | 562.93 Million | 307.36 Million | 271.62 Million |
Earnings Before Tax Margin | 0.21 | 0.29 | 0.29 | 0.20 | 0.17 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.22 Billion | 788.01 Million | 1.06 Billion | 4.13 Billion | 976.18 Million |
Cost of Revenue | 762.69 Million | 812.88 Million | 567.7 Million | 777.88 Million | 2.86 Billion | 632.9 Million |
Gross Profit | 445.54 Million | 408.51 Million | 220.31 Million | 285.84 Million | 1.27 Billion | 343.27 Million |
Operating Expenses | 152.68 Million | 159.44 Million | 120.16 Million | 192.76 Million | 528.94 Million | 112.59 Million |
Selling, General and Administrative Expenses | 92.22 Million | 55.62 Million | 36.08 Million | 71.7 Million | - | 104.59 Million |
Research and Development Expenses | 52.6 Million | 94.81 Million | 81.71 Million | 118.87 Million | - | 77.88 Million |
Other Expenses | -7.85 Million | -9 Million | -2.36 Million | -2.19 Million | 3.4 Million | -1.54 Million |
Cost and Expenses | 915.37 Million | 972.32 Million | 687.87 Million | 970.65 Million | 3.39 Billion | 745.49 Million |
Operating Income | 292.86 Million | 249.07 Million | 100.14 Million | 93.07 Million | 743.5 Million | 199.77 Million |
Interest Expense | 15.83 Million | 16.28 Million | 15.98 Million | 16.67 Million | 67.39 Million | 16.82 Million |
Income Tax Expense | 36.94 Million | 35.54 Million | 12.98 Million | 22.21 Million | 103.57 Million | 20.32 Million |
Earnings before Tax | 337.48 Million | 279.09 Million | 120.24 Million | 182.46 Million | 863.79 Million | 198.23 Million |
Net Income | 255.16 Million | 237.99 Million | 110.49 Million | 169.81 Million | 752.37 Million | 161.46 Million |
Earnings Per Share Basic | 0.39 | 0.37 | 0.17 | 0.26 | - | 0.25 |
Earnings Per Share Diluted | 0.39 | 0.37 | 0.17 | 0.26 | - | 0.25 |
Weighted Average Shares Outstanding | 649.66 Million | 649.66 Million | 649.66 Million | 649.66 Million | 649.66 Million | 649.66 Million |
Weighted Average Shares Outstanding (Diluted) | 649.66 Million | 649.66 Million | 649.66 Million | 649.66 Million | 649.66 Million | 649.66 Million |
Gross Margin | 0.37 | 0.33 | 0.28 | 0.27 | 0.31 | 0.35 |
EBIT Margin | 0.29 | 0.24 | 0.17 | 0.12 | - | 0.24 |
Profit Margin | 0.21 | 0.19 | 0.14 | 0.16 | 0.18 | 0.17 |
EBITDA | 353.31 Million | 288.67 Million | 137.3 Million | 131.1 Million | - | 233.46 Million |
Earnings Before Tax Margin | 0.24 | 0.20 | 0.13 | 0.09 | 0.18 | 0.20 |
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