CNY 17.3
(1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.3 Billion | 1.84 Billion | 1.71 Billion | 1.16 Billion | 970.28 Million | 967.56 Million |
Cost of Revenue | 1.71 Billion | 1.33 Billion | 1.27 Billion | 872.4 Million | 709.12 Million | 713.94 Million |
Gross Profit | 590.71 Million | 507.36 Million | 432.81 Million | 292.15 Million | 261.15 Million | 253.62 Million |
Operating Expenses | 300.35 Million | 233.19 Million | 242.68 Million | 167.49 Million | 172.96 Million | 167.61 Million |
Selling, General and Administrative Expenses | 198.81 Million | 139.49 Million | 144.83 Million | 92.93 Million | 112.7 Million | 116 Million |
Research and Development Expenses | 101.92 Million | 82.05 Million | 73.68 Million | 49.98 Million | 39.86 Million | 31.2 Million |
Other Expenses | -4.94 Million | 11.63 Million | 24.15 Million | 24.57 Million | 20.39 Million | 1.19 Million |
Cost and Expenses | 1.96 Billion | 1.57 Billion | 1.52 Billion | 1.03 Billion | 882.08 Million | 881.56 Million |
Operating Income | 352.12 Million | 297.97 Million | 183.18 Million | 117.2 Million | 77.56 Million | 71.98 Million |
Interest Expense | 10.93 Million | 4.63 Million | 1.01 Million | 3.57 Million | 19.48 Million | 20.87 Million |
Income Tax Expense | 41.62 Million | 30.63 Million | 20.2 Million | 14.54 Million | 16.47 Million | 10.92 Million |
Earnings before Tax | 359.26 Million | 292.87 Million | 188.74 Million | 118.54 Million | 78.7 Million | 73.17 Million |
Net Income | 317.64 Million | 262.23 Million | 168.54 Million | 103.99 Million | 62.22 Million | 62.24 Million |
Earnings Per Share Basic | 0.97 | 0.80 | 0.52 | 0.32 | 0.19 | 0.25 |
Earnings Per Share Diluted | 0.97 | 0.80 | 0.52 | 0.32 | 0.19 | 0.25 |
Weighted Average Shares Outstanding | 327.47 Million | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 248.99 Million |
Weighted Average Shares Outstanding (Diluted) | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 248.99 Million |
Gross Margin | 0.26 | 0.27 | 0.25 | 0.25 | 0.27 | 0.26 |
EBIT Margin | 0.18 | 0.17 | 0.13 | 0.13 | 0.13 | 0.12 |
Profit Margin | 0.14 | 0.14 | 0.10 | 0.09 | 0.06 | 0.06 |
EBITDA | 415.26 Million | 332.56 Million | 220.1 Million | 151.63 Million | 125.88 Million | 107.27 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.11 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 671.57 Million | 610.95 Million | 544.19 Million | 578.2 Million | 2.3 Billion | 631.34 Million |
Cost of Revenue | 498.75 Million | 465.03 Million | 406.19 Million | 431.71 Million | 1.71 Billion | 459.64 Million |
Gross Profit | 172.82 Million | 145.92 Million | 138 Million | 146.48 Million | 590.71 Million | 171.69 Million |
Operating Expenses | 81.42 Million | 79.33 Million | 73.45 Million | 72.81 Million | 300.35 Million | 79.54 Million |
Selling, General and Administrative Expenses | 95.25 Million | 49.83 Million | 45.98 Million | 50.86 Million | - | 67.54 Million |
Research and Development Expenses | 30.5 Million | 28.8 Million | 26.59 Million | 18.26 Million | - | 31.2 Million |
Other Expenses | -44.33 Million | -694.89 Thousand | -882.24 Thousand | -3.68 Million | -4.94 Million | 635.34 Thousand |
Cost and Expenses | 580.17 Million | 544.36 Million | 479.65 Million | 504.53 Million | 2.01 Billion | 539.19 Million |
Operating Income | 90.75 Million | 66.59 Million | 64.54 Million | 73.67 Million | 290.35 Million | 93.96 Million |
Interest Expense | 2.81 Million | 3.46 Million | 3.75 Million | 2.51 Million | 10.93 Million | 2.49 Million |
Income Tax Expense | 9.52 Million | 9.06 Million | 7.78 Million | 13.33 Million | 41.62 Million | 10.82 Million |
Earnings before Tax | 92.36 Million | 84.24 Million | 77.33 Million | 95.06 Million | 359.26 Million | 94.6 Million |
Net Income | 82.83 Million | 75.18 Million | 69.55 Million | 81.73 Million | 317.64 Million | 83.77 Million |
Earnings Per Share Basic | 0.25 | 0.23 | 0.21 | 0.25 | - | 0.26 |
Earnings Per Share Diluted | 0.25 | 0.23 | 0.21 | 0.25 | - | 0.26 |
Weighted Average Shares Outstanding | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million |
Weighted Average Shares Outstanding (Diluted) | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million | 326.66 Million |
Gross Margin | 0.26 | 0.24 | 0.25 | 0.25 | 0.26 | 0.27 |
EBIT Margin | 0.14 | 0.13 | 0.14 | 0.15 | - | 0.15 |
Profit Margin | 0.12 | 0.12 | 0.13 | 0.14 | 0.14 | 0.13 |
EBITDA | 95.18 Million | 78.71 Million | 75.5 Million | 85.2 Million | - | 96.11 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.12 | 0.13 | 0.13 | 0.15 |
CPIA
SMLISUZU
600546
VLXC
MCLEODRUSS
MDRSF