CNY 10.63
(-0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.4 Billion | 1.03 Billion | 1.52 Billion | 1.87 Billion | 7.97 Billion | 7.07 Billion |
Cost of Revenue | 2.69 Billion | 884.6 Million | 1.22 Billion | 1.59 Billion | 6.87 Billion | 5.98 Billion |
Gross Profit | 710.33 Million | 149.94 Million | 297.05 Million | 285.96 Million | 1.1 Billion | 1.08 Billion |
Operating Expenses | 597.6 Million | 369.96 Million | 452.83 Million | 565.51 Million | 846.59 Million | 842.03 Million |
Selling, General and Administrative Expenses | 303.74 Million | 170.65 Million | 227.59 Million | 337.46 Million | 547.13 Million | 536.19 Million |
Research and Development Expenses | 14.82 Million | 8.79 Million | 15.65 Million | 16.56 Million | 8.42 Million | 1.12 Million |
Other Expenses | 5.74 Million | 190.51 Million | 209.58 Million | 211.48 Million | 291.04 Million | 902.81 Thousand |
Cost and Expenses | 3.29 Billion | 1.25 Billion | 1.68 Billion | 2.15 Billion | 7.71 Billion | 6.83 Billion |
Operating Income | 111.28 Million | -220.02 Million | -155.77 Million | -279.54 Million | 299.36 Million | 290.86 Million |
Interest Expense | 15.84 Million | 465.75 Thousand | 2.34 Million | 1.19 Million | 7.21 Million | 15.61 Million |
Income Tax Expense | 29.64 Million | -9.09 Million | -8.31 Million | -54.31 Million | 94.34 Million | 73.78 Million |
Earnings before Tax | 111.14 Million | -199.8 Million | -152.93 Million | -316.03 Million | 383.08 Million | 291.76 Million |
Net Income | 68.83 Million | -190.71 Million | -144.62 Million | -261.71 Million | 259.2 Million | 204.86 Million |
Earnings Per Share Basic | 0.10 | -0.28 | -0.22 | -0.39 | 0.39 | 0.31 |
Earnings Per Share Diluted | 0.10 | -0.28 | -0.22 | -0.39 | 0.39 | 0.31 |
Weighted Average Shares Outstanding | 688.37 Million | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million | 660.86 Million |
Weighted Average Shares Outstanding (Diluted) | 688.37 Million | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million | 660.86 Million |
Gross Margin | 0.21 | 0.14 | 0.19 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.07 | -0.07 | -0.00 | -0.08 | 0.05 | 0.06 |
Profit Margin | 0.02 | -0.18 | -0.09 | -0.14 | 0.03 | 0.03 |
EBITDA | 224.49 Million | -35.74 Million | -2.26 Million | -143.9 Million | 557.53 Million | 464.3 Million |
Earnings Before Tax Margin | 0.03 | -0.21 | -0.10 | -0.15 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.01 Billion | 892.87 Million | 3.4 Billion | 918.94 Million | 1.23 Billion |
Cost of Revenue | 1.1 Billion | 847.42 Million | 713.53 Million | 2.69 Billion | 740.48 Million | 989.83 Million |
Gross Profit | 228.34 Million | 167.9 Million | 179.33 Million | 710.33 Million | 178.45 Million | 244.52 Million |
Operating Expenses | 191.14 Million | 146.91 Million | 153.27 Million | 3.29 Billion | 899.81 Million | 193.91 Million |
Selling, General and Administrative Expenses | 186.62 Million | 144.93 Million | 149.89 Million | - | -119.6 Million | 300.48 Million |
Research and Development Expenses | 4.52 Million | 2 Million | 3.4 Million | - | 3.98 Million | 5.37 Million |
Other Expenses | 8340.00 | 25.32 Thousand | 31.06 Thousand | -3.29 Billion | -899.81 Million | -79.82 Thousand |
Cost and Expenses | 1.29 Billion | 994.33 Million | 866.8 Million | 3.29 Billion | 899.81 Million | 1.18 Billion |
Operating Income | 37.2 Million | 20.99 Million | 26.06 Million | 111.28 Million | 19.12 Million | 51.26 Million |
Interest Expense | - | - | - | 3.12 Million | 2.65 Million | 60.71 Thousand |
Income Tax Expense | 9.52 Million | 5.34 Million | 4.98 Million | 42.3 Million | 20.82 Million | 12.55 Million |
Earnings before Tax | 111.6 Million | 23.83 Million | 29.7 Million | 111.14 Million | 19.15 Million | 51.18 Million |
Net Income | 95.41 Million | 15.7 Million | 24.11 Million | 68.83 Million | -1.67 Million | 29.94 Million |
Earnings Per Share Basic | 0.14 | 0.02 | 0.04 | - | -0.00 | 0.04 |
Earnings Per Share Diluted | 0.14 | 0.02 | 0.04 | - | -0.00 | 0.04 |
Weighted Average Shares Outstanding | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million |
Weighted Average Shares Outstanding (Diluted) | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million | 670.2 Million |
Gross Margin | 0.17 | 0.17 | 0.20 | 0.21 | 0.19 | 0.20 |
EBIT Margin | 0.08 | 0.06 | 0.03 | - | 0.02 | 0.04 |
Profit Margin | 0.07 | 0.02 | 0.03 | 0.02 | -0.00 | 0.02 |
EBITDA | 111.6 Million | 65 Million | 26.49 Million | - | 18.79 Million | 54.12 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 |
BANPU
GSS
002351
KEX
MTD
GRFX