CNY 9.69
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.88 Billion | 2.72 Billion | 5.84 Billion | 10.77 Billion | 10.87 Billion | 7.67 Billion |
Cost of Revenue | 2.32 Billion | 2.09 Billion | 5.11 Billion | 10.3 Billion | 9.58 Billion | 6.22 Billion |
Gross Profit | 562.1 Million | 630.84 Million | 732.84 Million | 470.02 Million | 1.29 Billion | 1.44 Billion |
Operating Expenses | 234.23 Million | 422.41 Million | 474.71 Million | 599.82 Million | 786.03 Million | 648.83 Million |
Selling, General and Administrative Expenses | 69.2 Million | 201.47 Million | 253.88 Million | 327.2 Million | 431.37 Million | 224.96 Million |
Research and Development Expenses | 124.71 Million | 113.85 Million | 117.32 Million | 163.68 Million | 160.56 Million | 118.29 Million |
Other Expenses | -8.37 Million | 107.08 Million | 103.5 Million | 108.92 Million | 194.09 Million | -294.85 Thousand |
Cost and Expenses | 2.5 Billion | 2.52 Billion | 5.58 Billion | 10.9 Billion | 10.36 Billion | 6.87 Billion |
Operating Income | 376.56 Million | 236.82 Million | 302.97 Million | -129.8 Million | 659.75 Million | 775.65 Million |
Interest Expense | 7.39 Million | 11.99 Million | 25.01 Million | 32.85 Million | 15.1 Million | 16.21 Million |
Income Tax Expense | 3.07 Million | 36.27 Million | -12.4 Million | 23.13 Million | 56.58 Million | 61.44 Million |
Earnings before Tax | 383.05 Million | -352.68 Million | 115.13 Million | -2.92 Billion | 663.69 Million | 775.35 Million |
Net Income | 298.33 Million | -388.95 Million | 133.49 Million | -2.94 Billion | 619.69 Million | 713.43 Million |
Earnings Per Share Basic | 0.24 | -0.30 | 0.10 | -2.31 | 0.49 | 0.57 |
Earnings Per Share Diluted | 0.24 | -0.30 | 0.10 | -2.31 | 0.48 | 0.57 |
Weighted Average Shares Outstanding | 1.26 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.25 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.29 Billion | 1.25 Billion |
Gross Margin | 0.19 | 0.23 | 0.13 | 0.04 | 0.12 | 0.19 |
EBIT Margin | 0.15 | 0.10 | 0.06 | -0.07 | 0.07 | 0.12 |
Profit Margin | 0.10 | -0.14 | 0.02 | -0.27 | 0.06 | 0.09 |
EBITDA | 425.38 Million | -337.82 Million | 181.33 Million | -2.83 Billion | 756.15 Million | 848.28 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.05 | -0.01 | 0.06 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 895.79 Million | 721.09 Million | 755.16 Million | 822.28 Million | 2.92 Billion | 840.36 Million |
Cost of Revenue | 758.86 Million | 578.63 Million | 602.33 Million | 675.16 Million | 2.34 Billion | 674.6 Million |
Gross Profit | 136.92 Million | 142.46 Million | 152.82 Million | 147.12 Million | 584.91 Million | 165.75 Million |
Operating Expenses | 98.16 Million | 92.63 Million | 91.19 Million | 100.72 Million | 370.39 Million | 113.92 Million |
Selling, General and Administrative Expenses | 156.86 Million | 7.28 Million | 62.6 Million | 60.85 Million | - | 143.1 Million |
Research and Development Expenses | 30.52 Million | 30.43 Million | 28.76 Million | 26.64 Million | - | 35.62 Million |
Other Expenses | -89.22 Million | -1670.72 | -1.29 Million | -13.22 Million | 5.57 Million | 996.86 Thousand |
Cost and Expenses | 857.03 Million | 671.26 Million | 693.52 Million | 775.88 Million | 2.71 Billion | 788.53 Million |
Operating Income | 77.28 Million | 71 Million | 79.33 Million | 46.39 Million | 214.51 Million | 100.78 Million |
Interest Expense | 1.74 Million | 1.58 Million | 1.64 Million | 2.14 Million | 10.23 Million | 1.82 Million |
Income Tax Expense | 2.89 Million | 4.02 Million | 300.5 Thousand | -8.65 Million | 3.07 Million | 2.68 Million |
Earnings before Tax | 76.82 Million | 71 Million | 78.03 Million | 180.89 Million | 371.19 Million | 101.78 Million |
Net Income | 53.67 Million | 46.34 Million | 55.23 Million | 135.19 Million | 298.33 Million | 76.42 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.05 | 0.11 | - | 0.06 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.05 | 0.11 | - | 0.06 |
Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.2 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.2 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Gross Margin | 0.15 | 0.20 | 0.20 | 0.18 | 0.20 | 0.20 |
EBIT Margin | 0.09 | 0.11 | 0.10 | 0.07 | - | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.16 | 0.10 | 0.09 |
EBITDA | 78.57 Million | 79.19 Million | 72.25 Million | 54.02 Million | - | 105.61 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.06 | 0.07 | 0.12 |
NHPC
NILKAMAL
ENZC
RELAXO
CGH
ARYMF