CNY 12.75
(-1.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.7 Billion | 2.08 Billion | 2 Billion | 940.21 Million | 873.66 Million | 2.43 Billion |
Cost of Revenue | 1.76 Billion | 1.15 Billion | 1.01 Billion | 481.18 Million | 446.98 Million | 924.62 Million |
Gross Profit | 1.94 Billion | 927.53 Million | 989.19 Million | 459.02 Million | 426.67 Million | 1.51 Billion |
Operating Expenses | 739.13 Million | 471.53 Million | 476.49 Million | 334.45 Million | 332.33 Million | 417.01 Million |
Selling, General and Administrative Expenses | 320.48 Million | 118.03 Million | 162.19 Million | 118.68 Million | 104.06 Million | 97.8 Million |
Research and Development Expenses | 81.5 Million | 75.34 Million | - | - | - | 3.06 Million |
Other Expenses | 593.13 Million | 278.15 Million | 314.3 Million | 215.76 Million | 228.27 Million | -6.5 Million |
Cost and Expenses | 2.36 Billion | 1.62 Billion | 1.49 Billion | 815.63 Million | 779.32 Million | 1.34 Billion |
Operating Income | 1.33 Billion | 412.87 Million | 387.58 Million | 51.4 Million | 337.65 Million | 137.48 Million |
Interest Expense | 140.51 Million | 146.31 Million | 156.04 Million | 157.22 Million | 164.36 Million | 168.34 Million |
Income Tax Expense | 118.47 Million | 8.46 Million | 110.08 Million | -16.23 Million | 32.81 Million | 301.62 Million |
Earnings before Tax | 1.09 Billion | 182.34 Million | 356.55 Million | -200.1 Million | 135.01 Million | 130.98 Million |
Net Income | 969.34 Million | 173.9 Million | 246.46 Million | -183.86 Million | 102.21 Million | -170.63 Million |
Earnings Per Share Basic | 0.53 | 0.09 | 0.13 | -0.10 | 0.06 | -0.09 |
Earnings Per Share Diluted | 0.53 | 0.09 | 0.13 | -0.10 | 0.06 | -0.09 |
Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.85 Billion |
Gross Margin | 0.52 | 0.44 | 0.49 | 0.49 | 0.49 | 0.62 |
EBIT Margin | 0.46 | 0.37 | 0.39 | 0.38 | 0.61 | 0.58 |
Profit Margin | 0.26 | 0.08 | 0.12 | -0.20 | 0.12 | -0.07 |
EBITDA | 1.7 Billion | 764.79 Million | 835.12 Million | 264.53 Million | 500.8 Million | 601.89 Million |
Earnings Before Tax Margin | 0.36 | 0.20 | 0.19 | 0.05 | 0.39 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 1.34 Billion | 764.28 Million | 1.28 Billion | 3.7 Billion | 1.17 Billion |
Cost of Revenue | 399.1 Million | 454.56 Million | 336.97 Million | 496.46 Million | 1.74 Billion | 505.35 Million |
Gross Profit | 699.06 Million | 889.96 Million | 427.3 Million | 784.88 Million | 1.95 Billion | 673.27 Million |
Operating Expenses | 175.62 Million | 83.8 Million | 124 Million | 233.68 Million | 617.68 Million | 154.79 Million |
Selling, General and Administrative Expenses | 154.73 Million | 63.01 Million | 72.43 Million | 123.59 Million | - | 142.09 Million |
Research and Development Expenses | 29.04 Million | 20.79 Million | 9.85 Million | 35.1 Million | - | 23.4 Million |
Other Expenses | -8.15 Million | 12 Thousand | -2.39 Million | -37.22 Million | -66.33 Million | 551.8 Thousand |
Cost and Expenses | 574.73 Million | 538.36 Million | 460.97 Million | 730.15 Million | 2.36 Billion | 660.15 Million |
Operating Income | 485.16 Million | 806.16 Million | 268.08 Million | 465.53 Million | 1.13 Billion | 497.24 Million |
Interest Expense | 28.72 Million | 29.62 Million | 29.65 Million | 33.93 Million | 136.45 Million | 30.92 Million |
Income Tax Expense | 74.01 Million | 115.02 Million | 40.85 Million | 10.23 Million | 118.47 Million | 81.39 Million |
Earnings before Tax | 484.27 Million | 762.48 Million | 265.69 Million | 428.3 Million | 1.07 Billion | 485.18 Million |
Net Income | 416.42 Million | 654.06 Million | 229.35 Million | 426.38 Million | 969.34 Million | 410.39 Million |
Earnings Per Share Basic | 0.23 | 0.36 | 0.12 | 0.23 | - | 0.22 |
Earnings Per Share Diluted | 0.23 | 0.36 | 0.12 | 0.23 | - | 0.22 |
Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
Gross Margin | 0.64 | 0.66 | 0.56 | 0.61 | 0.53 | 0.57 |
EBIT Margin | 0.47 | 0.69 | 0.38 | 0.40 | - | 0.44 |
Profit Margin | 0.38 | 0.49 | 0.30 | 0.33 | 0.26 | 0.35 |
EBITDA | 513 Million | 932.45 Million | 293.73 Million | 508.72 Million | - | 520.12 Million |
Earnings Before Tax Margin | 0.44 | 0.60 | 0.35 | 0.36 | 0.31 | 0.42 |
LXMIATO
SRHHYPOLTD
2430
002140
ELPE
950130