CNY 13.6
(-1.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.19 Billion | 1.2 Billion | 1.1 Billion | 937.68 Million | 855.32 Million | 497.92 Million |
Cost of Revenue | 355.25 Million | 288.07 Million | 253.59 Million | 256.93 Million | 261.86 Million | 180 Million |
Gross Profit | 842.41 Million | 913.52 Million | 854.54 Million | 680.75 Million | 593.45 Million | 317.92 Million |
Operating Expenses | 549.2 Million | 581.19 Million | 469.3 Million | 345.91 Million | 309.67 Million | 201.14 Million |
Selling, General and Administrative Expenses | 432.02 Million | 299.83 Million | 352.73 Million | 255.21 Million | 233.17 Million | 150.12 Million |
Research and Development Expenses | 157.44 Million | 162.34 Million | 104.84 Million | 72.6 Million | 57.74 Million | 35.45 Million |
Other Expenses | -40.26 Million | 119.01 Million | 11.72 Million | 18.1 Million | 18.75 Million | -150.4 Thousand |
Cost and Expenses | 902.54 Million | 869.26 Million | 722.9 Million | 602.85 Million | 571.54 Million | 381.14 Million |
Operating Income | 305.97 Million | 328.9 Million | 367.59 Million | 330.09 Million | 298.57 Million | 116.77 Million |
Interest Expense | 364.86 Thousand | 16.2 Million | 256.55 Thousand | 141.59 Thousand | 4.89 Million | 96.04 Thousand |
Income Tax Expense | 28.08 Million | 29.16 Million | 45.01 Million | 46.47 Million | 36.23 Million | 13.8 Million |
Earnings before Tax | 305.9 Million | 336.87 Million | 367.37 Million | 329.84 Million | 273 Million | 119.44 Million |
Net Income | 277.82 Million | 307.71 Million | 322.36 Million | 283.37 Million | 236.76 Million | 105.64 Million |
Earnings Per Share Basic | 0.72 | 0.80 | 0.84 | 0.82 | 0.68 | 0.31 |
Earnings Per Share Diluted | 0.72 | 0.80 | 0.84 | 0.82 | 0.68 | 0.31 |
Weighted Average Shares Outstanding | 385.86 Million | 383.56 Million | 384.28 Million | 345.57 Million | 348.17 Million | 345.85 Million |
Weighted Average Shares Outstanding (Diluted) | 385.86 Million | 383.56 Million | 384.28 Million | 345.57 Million | 348.17 Million | 345.85 Million |
Gross Margin | 0.70 | 0.76 | 0.77 | 0.73 | 0.69 | 0.64 |
EBIT Margin | 0.28 | 0.32 | 0.39 | 0.38 | 0.36 | 0.26 |
Profit Margin | 0.23 | 0.26 | 0.29 | 0.30 | 0.28 | 0.21 |
EBITDA | 340.92 Million | 367.29 Million | 386.16 Million | 345.15 Million | 285.14 Million | 124.19 Million |
Earnings Before Tax Margin | 0.26 | 0.27 | 0.33 | 0.35 | 0.35 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 126.48 Million | 158.28 Million | 220.01 Million | 1.19 Billion | 411.25 Million | 251.44 Million |
Cost of Revenue | 47.79 Million | 55.43 Million | 58.04 Million | 355.25 Million | 106.28 Million | 83.07 Million |
Gross Profit | 78.68 Million | 102.84 Million | 161.97 Million | 842.41 Million | 304.97 Million | 168.37 Million |
Operating Expenses | 99.49 Million | 79.88 Million | 222.22 Million | 584.58 Million | 215.17 Million | 117.8 Million |
Selling, General and Administrative Expenses | 63.29 Million | 62.48 Million | 76.12 Million | - | 158.61 Million | 117.63 Million |
Research and Development Expenses | 32.01 Million | 32.66 Million | 34.99 Million | - | 39.02 Million | 40.17 Million |
Other Expenses | -4.18 Million | -15.27 Million | 111.11 Million | -17.83 Million | -17.53 Million | 159.1 Thousand |
Cost and Expenses | 147.29 Million | 135.31 Million | 169.18 Million | 939.83 Million | 321.45 Million | 200.87 Million |
Operating Income | -20.8 Million | 22.96 Million | 92.55 Thousand | 257.83 Million | 89.8 Million | 57.47 Million |
Interest Expense | 797.02 | 27.05 Thousand | - | 85.89 Thousand | - | 8803.09 |
Income Tax Expense | 1.04 Million | 948.43 Thousand | 5.05 Million | 28.08 Million | 12.68 Million | 2.85 Million |
Earnings before Tax | -16.9 Million | 22.9 Million | 60.16 Million | 305.9 Million | 110.02 Million | 57.34 Million |
Net Income | -17.87 Million | 23.91 Million | 55.19 Million | 277.82 Million | 97.2 Million | 54.63 Million |
Earnings Per Share Basic | -0.05 | 0.07 | 0.14 | - | 0.25 | 0.14 |
Earnings Per Share Diluted | -0.05 | 0.07 | 0.14 | - | 0.25 | 0.14 |
Weighted Average Shares Outstanding | 383.56 Million | 359 Million | 383.56 Million | 383.56 Million | 383.56 Million | 383.56 Million |
Weighted Average Shares Outstanding (Diluted) | 383.56 Million | 359 Million | 383.56 Million | 383.56 Million | 383.56 Million | 383.56 Million |
Gross Margin | 0.62 | 0.65 | 0.74 | 0.70 | 0.74 | 0.67 |
EBIT Margin | -0.13 | 0.09 | 0.00 | - | 0.24 | 0.22 |
Profit Margin | -0.14 | 0.15 | 0.25 | 0.23 | 0.24 | 0.22 |
EBITDA | -16.9 Million | 13.97 Million | 92.55 Thousand | - | 99.04 Million | 54.26 Million |
Earnings Before Tax Margin | -0.16 | 0.15 | 0.00 | 0.22 | 0.22 | 0.23 |
AFL
MIO
HUNT
5932
3160
084670