China National Electric Apparatus Research Institute Co., Ltd. (688128.SS)
CNY 21.58
(0.84%)
CNY 21.58
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.17 Billion | 3.79 Billion | 3.4 Billion | 2.51 Billion | 2.75 Billion | 2.59 Billion |
| Cost of Revenue | 2.89 Billion | 2.71 Billion | 2.47 Billion | 1.72 Billion | 1.85 Billion | 1.82 Billion |
| Gross Profit | 1.27 Billion | 1.07 Billion | 931.81 Million | 794.08 Million | 900.23 Million | 772.07 Million |
| Operating Expenses | 825.62 Million | 687.39 Million | 598.41 Million | 491.85 Million | 577.05 Million | 499.21 Million |
| Selling, General and Administrative Expenses | 332.08 Million | 274.06 Million | 243.34 Million | 180.32 Million | 261.5 Million | 230.44 Million |
| Research and Development Expenses | 323.01 Million | 287.5 Million | 247.18 Million | 208.92 Million | 214.47 Million | 199.23 Million |
| Other Expenses | -903.37 Thousand | 125.82 Million | 107.88 Million | 102.6 Million | 101.06 Million | 1.62 Million |
| Cost and Expenses | 3.71 Billion | 3.4 Billion | 3.07 Billion | 2.21 Billion | 2.42 Billion | 2.32 Billion |
| Operating Income | 454.27 Million | 380.45 Million | 346.34 Million | 306.26 Million | 280.39 Million | 226.6 Million |
| Interest Expense | 7.17 Million | 9.1 Million | 7.31 Million | 2.72 Million | 2.47 Million | 1.81 Million |
| Income Tax Expense | 45.69 Million | 24.05 Million | 39.18 Million | 25.73 Million | 21.87 Million | 18.82 Million |
| Earnings before Tax | 453.91 Million | 382.13 Million | 351.89 Million | 308.96 Million | 277.37 Million | 229.1 Million |
| Net Income | 410.09 Million | 363.31 Million | 315.06 Million | 282.7 Million | 252.17 Million | 206.91 Million |
| Earnings Per Share Basic | 1.01 | 0.90 | 0.78 | 0.70 | 0.62 | 0.58 |
| Earnings Per Share Diluted | 1.01 | 0.90 | 0.78 | 0.70 | 0.62 | 0.58 |
| Weighted Average Shares Outstanding | 406.03 Million | 404.5 Million | 404.5 Million | 404.5 Million | 404.5 Million | 356.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 406.03 Million | 404.5 Million | 404.5 Million | 404.5 Million | 404.5 Million | 356.74 Million |
| Gross Margin | 0.31 | 0.28 | 0.27 | 0.32 | 0.33 | 0.30 |
| EBIT Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.14 | 0.12 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.09 | 0.08 |
| EBITDA | 604.06 Million | 514.79 Million | 459.6 Million | 386.74 Million | 337.81 Million | 298.63 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.12 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.17 Billion | 874.83 Million | 1.22 Billion | 4.17 Billion | 1.1 Billion |
| Cost of Revenue | 709.77 Million | 802.44 Million | 581.03 Million | 860.09 Million | 2.89 Billion | 762.7 Million |
| Gross Profit | 378.52 Million | 376.49 Million | 293.79 Million | 367.06 Million | 1.27 Billion | 338.89 Million |
| Operating Expenses | 268.71 Million | 253.21 Million | 218.86 Million | 208.28 Million | 782.5 Million | 217.26 Million |
| Selling, General and Administrative Expenses | 164.08 Million | 179.32 Million | 141.35 Million | -62.2 Million | - | 257.47 Million |
| Research and Development Expenses | 102.61 Million | 74.43 Million | 85.38 Million | 73.57 Million | - | 101.65 Million |
| Other Expenses | -2.01 Million | 540.83 Thousand | 8.28 Million | 8 Million | -362.15 Thousand | -8.98 Million |
| Cost and Expenses | 978.49 Million | 1.05 Billion | 799.9 Million | 1.06 Billion | 3.67 Billion | 979.97 Million |
| Operating Income | 109.8 Million | 123.28 Million | 73.45 Million | 134.6 Million | 454.27 Million | 114.86 Million |
| Interest Expense | 1.35 Million | 1.01 Million | 925.62 Thousand | -81.22 Thousand | 4.18 Million | 502.55 Thousand |
| Income Tax Expense | 7.56 Million | 22.09 Million | 12.23 Million | 16.35 Million | 45.69 Million | 5.41 Million |
| Earnings before Tax | 134.38 Million | 148.76 Million | 81.74 Million | 142.61 Million | 453.91 Million | 105.88 Million |
| Net Income | 124.71 Million | 126.52 Million | 70.18 Million | 122.81 Million | 410.09 Million | 102.26 Million |
| Earnings Per Share Basic | 0.31 | 0.31 | 0.17 | 0.30 | - | 0.25 |
| Earnings Per Share Diluted | 0.31 | 0.31 | 0.17 | 0.30 | - | 0.25 |
| Weighted Average Shares Outstanding | 404.5 Million | 404.5 Million | 412.83 Million | 406.08 Million | 406.03 Million | 404.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 404.5 Million | 404.5 Million | 412.83 Million | 406.08 Million | 406.03 Million | 404.5 Million |
| Gross Margin | 0.35 | 0.32 | 0.34 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.12 | 0.14 | 0.11 | 0.13 | - | 0.10 |
| Profit Margin | 0.11 | 0.11 | 0.08 | 0.10 | 0.10 | 0.09 |
| EBITDA | 135.73 Million | 163.11 Million | 95.86 Million | 164.56 Million | - | 112.88 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.11 | 0.11 | 0.10 |
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