CNY 7.7
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.48 Billion | 1.41 Billion | 1.35 Billion | 1.28 Billion | 1.03 Billion |
Cost of Revenue | 979.12 Million | 1.16 Billion | 1.1 Billion | 1.04 Billion | 958.42 Million | 818.19 Million |
Gross Profit | 223.86 Million | 321.63 Million | 312.18 Million | 307.39 Million | 328.34 Million | 221.34 Million |
Operating Expenses | 156.3 Million | 142.8 Million | 134.69 Million | 134.17 Million | 161.75 Million | 141.62 Million |
Selling, General and Administrative Expenses | 89.89 Million | 40.85 Million | 39.89 Million | 35.37 Million | 64.07 Million | 56.86 Million |
Research and Development Expenses | 59.63 Million | 61.28 Million | 57.45 Million | 53.57 Million | 48.24 Million | 40.3 Million |
Other Expenses | 6 Million | 40.67 Million | 37.34 Million | 45.22 Million | 49.43 Million | -291.11 Thousand |
Cost and Expenses | 1.13 Billion | 1.3 Billion | 1.23 Billion | 1.18 Billion | 1.12 Billion | 959.82 Million |
Operating Income | 67.55 Million | 169.55 Million | 165.56 Million | 191.05 Million | 166.87 Million | 90.33 Million |
Interest Expense | 8.3 Million | 10.3 Million | 12.6 Million | 8.97 Million | 2.16 Million | 230 Thousand |
Income Tax Expense | 6.82 Million | 22.61 Million | 20.19 Million | 28.88 Million | 23.83 Million | 13.16 Million |
Earnings before Tax | 68.2 Million | 169.63 Million | 166.26 Million | 193.3 Million | 168.33 Million | 90.04 Million |
Net Income | 55.13 Million | 141.7 Million | 141.19 Million | 158.82 Million | 139.55 Million | 74.98 Million |
Earnings Per Share Basic | 0.15 | 0.38 | 0.38 | 0.42 | 0.37 | 0.27 |
Earnings Per Share Diluted | 0.15 | 0.38 | 0.38 | 0.42 | 0.37 | 0.27 |
Weighted Average Shares Outstanding | 367.53 Million | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million | 277.17 Million |
Weighted Average Shares Outstanding (Diluted) | 367.53 Million | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million | 277.17 Million |
Gross Margin | 0.19 | 0.22 | 0.22 | 0.23 | 0.26 | 0.21 |
EBIT Margin | 0.09 | 0.14 | 0.14 | 0.14 | 0.14 | 0.09 |
Profit Margin | 0.05 | 0.10 | 0.10 | 0.12 | 0.11 | 0.07 |
EBITDA | 106.66 Million | 206.19 Million | 197.73 Million | 218.6 Million | 187.83 Million | 108.35 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.12 | 0.14 | 0.13 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 191.42 Million | 311.65 Million | 114.63 Million | 437.93 Million | 1.19 Billion | 258.45 Million |
Cost of Revenue | 152.93 Million | 258.9 Million | 87.22 Million | 408.65 Million | 988.97 Million | 204.14 Million |
Gross Profit | 38.48 Million | 52.74 Million | 27.41 Million | 29.27 Million | 204.55 Million | 54.3 Million |
Operating Expenses | 32.74 Million | 28.42 Million | 30.43 Million | 42.49 Million | 140.27 Million | 34.04 Million |
Selling, General and Administrative Expenses | 35.39 Million | 17.13 Million | 19.34 Million | 31.16 Million | - | 33.72 Million |
Research and Development Expenses | 16.72 Million | 11.15 Million | 11.1 Million | 11.02 Million | - | 16.09 Million |
Other Expenses | -19.37 Million | -142.35 Thousand | 15 Thousand | -309.35 Thousand | 6 Million | 24.59 Thousand |
Cost and Expenses | 185.68 Million | 287.33 Million | 117.65 Million | 451.15 Million | 1.12 Billion | 238.18 Million |
Operating Income | 3.77 Million | 24.31 Million | -3.01 Million | -13.22 Million | 64.28 Million | 18.1 Million |
Interest Expense | 949.76 Thousand | 1.36 Million | 1.33 Million | 1.55 Million | 6.43 Million | 1.66 Million |
Income Tax Expense | 458.21 Thousand | 4.11 Million | -605.62 Thousand | -7.86 Million | 6.82 Million | 3.71 Million |
Earnings before Tax | 3.67 Million | 26.99 Million | 56.72 Thousand | -9.07 Million | 68.2 Million | 18.12 Million |
Net Income | 2.31 Million | 21.31 Million | -86.26 Thousand | -3.21 Million | 55.13 Million | 13.26 Million |
Earnings Per Share Basic | 0.01 | 0.06 | -0.00 | -0.01 | - | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.06 | -0.00 | -0.01 | - | 0.04 |
Weighted Average Shares Outstanding | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million |
Weighted Average Shares Outstanding (Diluted) | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million | 376.28 Million |
Gross Margin | 0.20 | 0.17 | 0.24 | 0.07 | 0.17 | 0.21 |
EBIT Margin | 0.02 | 0.11 | 0.05 | -0.01 | - | 0.09 |
Profit Margin | 0.01 | 0.07 | -0.00 | -0.01 | 0.05 | 0.05 |
EBITDA | 4.62 Million | 32.91 Million | 5.49 Million | -4.67 Million | - | 22.06 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | -0.03 | -0.03 | 0.05 | 0.07 |
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