CNY 10.96
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.53 Billion | 4.35 Billion | 5.24 Billion | 4.24 Billion | 3.7 Billion | 3.4 Billion |
Cost of Revenue | 3.12 Billion | 2.73 Billion | 3.28 Billion | 2.63 Billion | 2.21 Billion | 1.99 Billion |
Gross Profit | 1.41 Billion | 1.61 Billion | 1.95 Billion | 1.6 Billion | 1.48 Billion | 1.4 Billion |
Operating Expenses | 1.23 Billion | 1.22 Billion | 1.38 Billion | 1.17 Billion | 1.16 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 911.62 Million | 957.43 Million | 1.08 Billion | 905.05 Million | 906.16 Million | 891.95 Million |
Research and Development Expenses | 57.8 Million | 61.08 Million | 57.8 Million | 51.48 Million | 45.05 Million | 47.35 Million |
Other Expenses | 51.36 Million | 205.56 Million | 243.45 Million | 222.48 Million | 210 Million | 793.84 Thousand |
Cost and Expenses | 4.13 Billion | 3.96 Billion | 4.67 Billion | 3.81 Billion | 3.37 Billion | 3.13 Billion |
Operating Income | 433.09 Million | 340.18 Million | 505.38 Million | 371.9 Million | 272.87 Million | 230.4 Million |
Interest Expense | 25.31 Million | 16.84 Million | 23.15 Million | 21.31 Million | 22.01 Million | 27.55 Million |
Income Tax Expense | 103.82 Million | 72.44 Million | 114.46 Million | 79.33 Million | 60.32 Million | 47.36 Million |
Earnings before Tax | 437 Million | 339.12 Million | 502.32 Million | 373.46 Million | 276.23 Million | 231.19 Million |
Net Income | 333.17 Million | 266.68 Million | 387.84 Million | 294.11 Million | 215.9 Million | 183.83 Million |
Earnings Per Share Basic | 0.81 | 0.66 | 0.90 | 0.71 | 0.49 | 0.42 |
Earnings Per Share Diluted | 0.81 | 0.66 | 0.90 | 0.71 | 0.49 | 0.42 |
Weighted Average Shares Outstanding | 412.24 Million | 407.03 Million | 430.93 Million | 415.86 Million | 436.79 Million | 438.74 Million |
Weighted Average Shares Outstanding (Diluted) | 412.6 Million | 407.03 Million | 430.93 Million | 415.86 Million | 436.79 Million | 438.74 Million |
Gross Margin | 0.31 | 0.37 | 0.37 | 0.38 | 0.40 | 0.41 |
EBIT Margin | 0.15 | 0.13 | 0.14 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 |
EBITDA | 660.74 Million | 544.65 Million | 710.53 Million | 469.82 Million | 371.21 Million | 312.34 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.10 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 963.36 Million | 1 Billion | 1.06 Billion | 1.03 Billion | 4.53 Billion | 1.16 Billion |
Cost of Revenue | 605.6 Million | 678.29 Million | 678.09 Million | 703.8 Million | 3.12 Billion | 743.94 Million |
Gross Profit | 357.76 Million | 327.07 Million | 387.05 Million | 327.79 Million | 1.41 Billion | 418.78 Million |
Operating Expenses | 285.87 Million | 229.31 Million | 290.17 Million | 234.65 Million | 962.71 Million | 314.05 Million |
Selling, General and Administrative Expenses | 684.91 Million | 217.44 Million | 271.09 Million | 221.79 Million | - | 385.66 Million |
Research and Development Expenses | 15.26 Million | 11.89 Million | 14.43 Million | 13.42 Million | - | 15.18 Million |
Other Expenses | -414.29 Million | 28.34 Thousand | 320.04 Thousand | 571.98 Thousand | 2.4 Million | -292.82 Thousand |
Cost and Expenses | 891.48 Million | 907.61 Million | 968.26 Million | 938.45 Million | 4.08 Billion | 1.05 Billion |
Operating Income | 66.11 Million | 97.75 Million | 98.38 Million | 93.14 Million | 450.09 Million | 101.33 Million |
Interest Expense | 2.91 Million | 2.66 Million | 2.5 Million | 3.18 Million | 25.31 Million | 2.95 Million |
Income Tax Expense | 15.72 Million | 23.33 Million | 23.2 Million | 23.81 Million | 103.82 Million | 22.88 Million |
Earnings before Tax | 66.2 Million | 94.88 Million | 98.7 Million | 95.55 Million | 442.82 Million | 101.04 Million |
Net Income | 50.48 Million | 71.63 Million | 75.49 Million | 67.62 Million | 333.17 Million | 78.16 Million |
Earnings Per Share Basic | 0.12 | 0.18 | 0.18 | 0.16 | - | 0.19 |
Earnings Per Share Diluted | 0.12 | 0.17 | 0.18 | 0.16 | - | 0.19 |
Weighted Average Shares Outstanding | 405.86 Million | 405.86 Million | 413.01 Million | 415.21 Million | 415.21 Million | 402.26 Million |
Weighted Average Shares Outstanding (Diluted) | 405.86 Million | 411.95 Million | 413.69 Million | 415.21 Million | 415.21 Million | 402.26 Million |
Gross Margin | 0.37 | 0.33 | 0.36 | 0.32 | 0.31 | 0.36 |
EBIT Margin | 0.07 | 0.15 | 0.09 | 0.15 | - | 0.09 |
Profit Margin | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 69.12 Million | 154.45 Million | 95.28 Million | 153.51 Million | - | 102.67 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.09 | 0.10 | 0.09 |
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