CNY 36.83
(14.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.66 Billion | 4.74 Billion | 3.3 Billion | 2.42 Billion | 2.24 Billion | 2.18 Billion |
Cost of Revenue | 5.16 Billion | 3.78 Billion | 2.52 Billion | 1.77 Billion | 1.63 Billion | 1.6 Billion |
Gross Profit | 1.5 Billion | 962.82 Million | 776.33 Million | 648.59 Million | 610.9 Million | 575.51 Million |
Operating Expenses | 956.49 Million | 629.26 Million | 461.89 Million | 326.69 Million | 356.4 Million | 336.77 Million |
Selling, General and Administrative Expenses | 324.86 Million | 233.44 Million | 169.32 Million | 127.45 Million | 173.18 Million | 160.69 Million |
Research and Development Expenses | 351.07 Million | 247.13 Million | 157.58 Million | 111.9 Million | 101.46 Million | 95.95 Million |
Other Expenses | 280.54 Million | 148.68 Million | 134.98 Million | 87.33 Million | 81.75 Million | 5.58 Million |
Cost and Expenses | 6.11 Billion | 4.41 Billion | 2.98 Billion | 2.1 Billion | 1.98 Billion | 1.94 Billion |
Operating Income | 549.23 Million | 367.56 Million | 247.45 Million | 253.26 Million | 234.98 Million | 210.22 Million |
Interest Expense | 63.59 Million | 27.58 Million | 13.78 Million | 4.23 Million | 4.48 Million | 9.84 Million |
Income Tax Expense | 49.47 Million | -18.36 Million | 22.07 Million | 28.17 Million | 29.36 Million | 27.34 Million |
Earnings before Tax | 551.47 Million | 264.91 Million | 257.51 Million | 260.11 Million | 239.06 Million | 223.96 Million |
Net Income | 504.66 Million | 283.27 Million | 234.61 Million | 231.58 Million | 209.98 Million | 192.88 Million |
Earnings Per Share Basic | 1.18 | 0.67 | 0.55 | 0.54 | 0.49 | 0.51 |
Earnings Per Share Diluted | 1.18 | 0.67 | 0.55 | 0.54 | 0.49 | 0.51 |
Weighted Average Shares Outstanding | 427.67 Million | 425.7 Million | 425.7 Million | 425.7 Million | 425.7 Million | 378.21 Million |
Weighted Average Shares Outstanding (Diluted) | 427.67 Million | 425.7 Million | 425.7 Million | 425.7 Million | 425.7 Million | 378.21 Million |
Gross Margin | 0.23 | 0.20 | 0.24 | 0.27 | 0.27 | 0.26 |
EBIT Margin | 0.11 | 0.10 | 0.11 | 0.15 | 0.14 | 0.14 |
Profit Margin | 0.08 | 0.06 | 0.07 | 0.10 | 0.09 | 0.09 |
EBITDA | 760.65 Million | 395.66 Million | 357.47 Million | 316.43 Million | 292.72 Million | 285.4 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.10 | 0.10 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 1.6 Billion | 1.29 Billion | 6.66 Billion | 1.89 Billion | 1.87 Billion |
Cost of Revenue | 1.4 Billion | 1.27 Billion | 973.55 Million | 5.14 Billion | 1.43 Billion | 1.45 Billion |
Gross Profit | 480.48 Million | 321.77 Million | 323.99 Million | 1.52 Billion | 463.17 Million | 428.21 Million |
Operating Expenses | 232.57 Million | 224.02 Million | 205.05 Million | 824.76 Million | 252.73 Million | 215.2 Million |
Selling, General and Administrative Expenses | 318.28 Million | 139.35 Million | 140.36 Million | - | -34.9 Million | 219.37 Million |
Research and Development Expenses | 76.37 Million | 83.11 Million | 61.02 Million | - | 124.93 Million | 85.46 Million |
Other Expenses | -162.09 Million | -1.55 Million | -3.66 Million | -3.27 Million | -5.79 Million | 16.43 Million |
Cost and Expenses | 1.63 Billion | 1.5 Billion | 1.17 Billion | 5.97 Billion | 1.68 Billion | 1.66 Billion |
Operating Income | 202.98 Million | 97.75 Million | 118.93 Million | 549.23 Million | 196 Million | 152.72 Million |
Interest Expense | 9.25 Million | 13.61 Million | 16.21 Million | 56.36 Million | 16.22 Million | 14.66 Million |
Income Tax Expense | 23.66 Million | 10.36 Million | 7.59 Million | 49.47 Million | 25.92 Million | 12.17 Million |
Earnings before Tax | 203.85 Million | 137.17 Million | 100.99 Million | 551.47 Million | 195.72 Million | 153.4 Million |
Net Income | 181.32 Million | 127.82 Million | 94.63 Million | 504.66 Million | 171.4 Million | 142.17 Million |
Earnings Per Share Basic | 0.40 | 0.28 | 0.22 | - | 0.40 | 0.33 |
Earnings Per Share Diluted | 0.40 | 0.28 | 0.22 | - | 0.40 | 0.33 |
Weighted Average Shares Outstanding | 454.84 Million | 456.85 Million | 429.01 Million | 427.05 Million | 427.05 Million | 427.02 Million |
Weighted Average Shares Outstanding (Diluted) | 454.84 Million | 456.85 Million | 429.01 Million | 427.05 Million | 427.05 Million | 427.02 Million |
Gross Margin | 0.26 | 0.20 | 0.25 | 0.23 | 0.24 | 0.23 |
EBIT Margin | 0.11 | 0.10 | 0.11 | - | 0.11 | 0.12 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.08 | 0.09 | 0.08 |
EBITDA | 213.11 Million | 154.03 Million | 138.72 Million | - | 211.94 Million | 222.83 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.09 | 0.08 | 0.10 | 0.08 |
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