CNY 75.3
(-3.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 943.87 Million | 1.14 Billion | 875.05 Million | 642.42 Million | 524.61 Million | 422.13 Million |
Cost of Revenue | 337.66 Million | 385.64 Million | 293.06 Million | 167.42 Million | 138.53 Million | 121.19 Million |
Gross Profit | 606.21 Million | 755.3 Million | 581.98 Million | 475 Million | 386.07 Million | 300.93 Million |
Operating Expenses | 405.3 Million | 414.46 Million | 286.52 Million | 184.57 Million | 143.89 Million | 136.06 Million |
Selling, General and Administrative Expenses | 213.07 Million | 210.79 Million | 153.33 Million | 103.41 Million | 74.67 Million | 76.18 Million |
Research and Development Expenses | 202.24 Million | 191.02 Million | 137.1 Million | 76.44 Million | 58.18 Million | 49.91 Million |
Other Expenses | -10 Million | 12.64 Million | -3.91 Million | 4.72 Million | 11.03 Million | 1466.14 |
Cost and Expenses | 742.97 Million | 800.1 Million | 579.59 Million | 352 Million | 282.43 Million | 257.25 Million |
Operating Income | 200.9 Million | 357.08 Million | 337.18 Million | 280.88 Million | 243.28 Million | 159.49 Million |
Interest Expense | 186.65 Thousand | 441.47 Thousand | 418.21 Thousand | 219.99 Thousand | 189.23 Thousand | 547.21 Thousand |
Income Tax Expense | 6.55 Million | 32.15 Million | 34.28 Million | 37.23 Million | 36.76 Million | 22.69 Million |
Earnings before Tax | 200.26 Million | 357.02 Million | 337.15 Million | 281.4 Million | 243.21 Million | 159.5 Million |
Net Income | 193.7 Million | 324.86 Million | 302.86 Million | 244.16 Million | 206.44 Million | 136.8 Million |
Earnings Per Share Basic | 1.59 | 2.66 | 2.48 | 2.00 | 1.69 | 1.54 |
Earnings Per Share Diluted | 1.59 | 2.66 | 2.48 | 2.00 | 1.69 | 1.54 |
Weighted Average Shares Outstanding | 122.15 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 88.79 Million |
Weighted Average Shares Outstanding (Diluted) | 122.15 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 88.79 Million |
Gross Margin | 0.64 | 0.66 | 0.67 | 0.74 | 0.74 | 0.71 |
EBIT Margin | 0.23 | 0.35 | 0.39 | 0.47 | 0.48 | 0.41 |
Profit Margin | 0.21 | 0.28 | 0.35 | 0.38 | 0.39 | 0.32 |
EBITDA | 219.4 Million | 368.05 Million | 347.33 Million | 286.85 Million | 247.2 Million | 163.09 Million |
Earnings Before Tax Margin | 0.21 | 0.31 | 0.39 | 0.44 | 0.46 | 0.38 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 210.96 Million | 292.81 Million | 226.71 Million | 965.5 Million | 119.55 Million | 226.73 Million |
Cost of Revenue | 84.71 Million | 105 Million | 75.22 Million | 337.66 Million | 52.79 Million | 82.14 Million |
Gross Profit | 126.24 Million | 187.8 Million | 151.49 Million | 627.84 Million | 66.76 Million | 144.59 Million |
Operating Expenses | 117.1 Million | 147.29 Million | 97.92 Million | 746.32 Million | 120.67 Million | 122.65 Million |
Selling, General and Administrative Expenses | 174.19 Million | 81.06 Million | 50.38 Million | - | 17.79 Million | 81.73 Million |
Research and Development Expenses | 46.43 Million | 60.29 Million | 48.57 Million | - | 41.89 Million | 55.9 Million |
Other Expenses | -103.52 Million | -5.93 Million | 54.92 Thousand | -746.32 Million | -120.67 Million | -49.28 Thousand |
Cost and Expenses | 201.82 Million | 252.3 Million | 173.14 Million | 746.32 Million | 120.67 Million | 204.8 Million |
Operating Income | 15.37 Million | 40.51 Million | 60.43 Million | 219.18 Million | -1.12 Million | 28.02 Million |
Interest Expense | - | - | 16.51 Thousand | 186.65 Thousand | 28.72 Thousand | -286.93 Thousand |
Income Tax Expense | -3.47 Million | 1.12 Million | 3.18 Million | 6.55 Million | -8.29 Million | -3.16 Million |
Earnings before Tax | 15.1 Million | 57.18 Million | 60.49 Million | 218.55 Million | -1.09 Million | 27.97 Million |
Net Income | 18.58 Million | 56.05 Million | 57.3 Million | 193.7 Million | 3.46 Million | 31.13 Million |
Earnings Per Share Basic | 0.15 | 0.46 | 0.47 | - | 0.03 | 0.25 |
Earnings Per Share Diluted | 0.15 | 0.46 | 0.47 | - | 0.03 | 0.25 |
Weighted Average Shares Outstanding | 122.23 Million | 122.23 Million | 122.23 Million | 122.15 Million | 122.24 Million | 122.23 Million |
Weighted Average Shares Outstanding (Diluted) | 122.23 Million | 122.23 Million | 122.23 Million | 122.15 Million | 122.24 Million | 122.23 Million |
Gross Margin | 0.60 | 0.64 | 0.67 | 0.65 | 0.56 | 0.64 |
EBIT Margin | 0.07 | 0.16 | 0.28 | - | -0.21 | 0.12 |
Profit Margin | 0.09 | 0.19 | 0.25 | 0.20 | 0.03 | 0.14 |
EBITDA | 15.1 Million | 45.71 Million | 62.74 Million | - | -24.94 Million | 28.12 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.27 | 0.23 | -0.01 | 0.12 |
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