CNY 24.64
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.84 Billion | 1.63 Billion | 1.25 Billion | 948.03 Million | 908.17 Million | 934.61 Million |
Cost of Revenue | 2.34 Billion | 1.32 Billion | 1.01 Billion | 734.54 Million | 685.53 Million | 696.93 Million |
Gross Profit | 503.15 Million | 307.21 Million | 244 Million | 213.48 Million | 222.63 Million | 237.68 Million |
Operating Expenses | 344.87 Million | 193.36 Million | 146.15 Million | 135.53 Million | 137.5 Million | 142.85 Million |
Selling, General and Administrative Expenses | 107.94 Million | 94.17 Million | 78.56 Million | 80.13 Million | 82.88 Million | 86.12 Million |
Research and Development Expenses | 91.98 Million | 59.44 Million | 37.15 Million | 28.37 Million | 26.13 Million | 28.16 Million |
Other Expenses | 144.94 Million | 39.74 Million | 30.43 Million | 27.02 Million | 28.48 Million | -284.8 Thousand |
Cost and Expenses | 2.68 Billion | 1.52 Billion | 1.15 Billion | 870.07 Million | 823.04 Million | 839.78 Million |
Operating Income | 158.28 Million | 117.34 Million | 97.95 Million | 78.01 Million | 67.97 Million | 64.48 Million |
Interest Expense | 31.77 Million | 18.68 Million | 16.45 Million | 14.82 Million | 13.66 Million | 14.52 Million |
Income Tax Expense | 23.27 Million | 6.35 Million | 9.12 Million | 8.53 Million | 9.18 Million | 10.45 Million |
Earnings before Tax | 157.22 Million | 80.2 Million | 69.46 Million | 55.96 Million | 67.9 Million | 64.47 Million |
Net Income | 120.46 Million | 69.91 Million | 59.78 Million | 47.48 Million | 54.7 Million | 50.67 Million |
Earnings Per Share Basic | 0.77 | 0.45 | 0.38 | 0.30 | 0.35 | 0.43 |
Earnings Per Share Diluted | 0.77 | 0.45 | 0.38 | 0.30 | 0.35 | 0.43 |
Weighted Average Shares Outstanding | 156.44 Million | 156 Million | 156 Million | 156 Million | 156 Million | 117.83 Million |
Weighted Average Shares Outstanding (Diluted) | 156.44 Million | 156 Million | 156 Million | 156 Million | 156 Million | 117.83 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.23 | 0.25 | 0.25 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.11 | 0.12 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 |
EBITDA | 219.61 Million | 127.03 Million | 108.47 Million | 92.4 Million | 101.01 Million | 98.88 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 892.79 Million | 1.05 Billion | 794.93 Million | 843.11 Million | 2.85 Billion | 973.7 Million |
Cost of Revenue | 747.65 Million | 901.15 Million | 650.78 Million | 687.58 Million | 2.34 Billion | 799.71 Million |
Gross Profit | 145.14 Million | 152.76 Million | 144.15 Million | 155.53 Million | 506.27 Million | 173.98 Million |
Operating Expenses | 82.38 Million | 84.65 Million | 87.07 Million | 790.07 Million | 2.69 Billion | 93.69 Million |
Selling, General and Administrative Expenses | 108.87 Million | 61.46 Million | 59.79 Million | 2.17 Million | - | 82.32 Million |
Research and Development Expenses | 26.58 Million | 22.41 Million | 28.69 Million | 29.61 Million | - | 29.64 Million |
Other Expenses | -53.07 Million | -783.9 Thousand | -349.44 Thousand | -790.07 Million | -2.69 Billion | -577.33 Thousand |
Cost and Expenses | 830.03 Million | 985.81 Million | 737.85 Million | 790.07 Million | 2.69 Billion | 893.41 Million |
Operating Income | 39.23 Million | 68.1 Million | 44.46 Million | 53.03 Million | 158.41 Million | 58.06 Million |
Interest Expense | 7.81 Million | 14.46 Million | 10.38 Million | 7.15 Million | 31.77 Million | 12.11 Million |
Income Tax Expense | 6.62 Million | 6.68 Million | 5.93 Million | 12.01 Million | 23.27 Million | 7.19 Million |
Earnings before Tax | 38.24 Million | 54.01 Million | 44.11 Million | 52.4 Million | 157.25 Million | 57.49 Million |
Net Income | 30.26 Million | 43.48 Million | 35.29 Million | 26.74 Million | 120.46 Million | 46.24 Million |
Earnings Per Share Basic | 0.19 | 0.28 | 0.23 | 0.17 | - | 0.30 |
Earnings Per Share Diluted | 0.19 | 0.28 | 0.23 | 0.17 | - | 0.30 |
Weighted Average Shares Outstanding | 156.5 Million | 156.5 Million | 153.43 Million | 154.2 Million | 156.44 Million | 156 Million |
Weighted Average Shares Outstanding (Diluted) | 156.5 Million | 156.5 Million | 153.43 Million | 154.2 Million | 156.44 Million | 156 Million |
Gross Margin | 0.16 | 0.14 | 0.18 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.05 | 0.08 | 0.07 | 0.09 | - | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 |
EBITDA | 46.05 Million | 80.62 Million | 56.9 Million | 74.86 Million | - | 80.3 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
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NCC
KMSUGAR
1301
600217
AGR