CNY 8.43
(-1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.1 Billion | 4.14 Billion | 3.61 Billion | 3.43 Billion | 3.24 Billion | 2.85 Billion |
Cost of Revenue | 3.34 Billion | 3.39 Billion | 2.9 Billion | 2.7 Billion | 2.55 Billion | 2.26 Billion |
Gross Profit | 762.64 Million | 754.48 Million | 709.07 Million | 736.07 Million | 692.3 Million | 590.68 Million |
Operating Expenses | 654.18 Million | 643.26 Million | 625.03 Million | 651.04 Million | 607.2 Million | 509.46 Million |
Selling, General and Administrative Expenses | 585.71 Million | 472.09 Million | 475.98 Million | 522.57 Million | 480.15 Million | 387.06 Million |
Research and Development Expenses | 46.15 Million | 43.44 Million | 33.02 Million | 26.74 Million | 32.87 Million | 37.77 Million |
Other Expenses | -1.08 Million | 127.72 Million | 116.02 Million | 101.72 Million | 94.17 Million | -1.32 Million |
Cost and Expenses | 3.99 Billion | 4.03 Billion | 3.52 Billion | 3.35 Billion | 3.15 Billion | 2.77 Billion |
Operating Income | 113.04 Million | 105.31 Million | 106.23 Million | 116.76 Million | 96.03 Million | 86.59 Million |
Interest Expense | 3.33 Million | 4.09 Million | 4.64 Million | 1.28 Million | 399.65 Thousand | 1.53 Million |
Income Tax Expense | 25.23 Million | 20.64 Million | 22.21 Million | 21.68 Million | 43.01 Million | 13.43 Million |
Earnings before Tax | 110.21 Million | 102.48 Million | 102.68 Million | 114.53 Million | 257.08 Million | 85.26 Million |
Net Income | 81.64 Million | 77.9 Million | 77.29 Million | 89.39 Million | 211.57 Million | 70.88 Million |
Earnings Per Share Basic | 0.24 | 0.23 | 0.23 | 0.27 | 0.63 | 0.21 |
Earnings Per Share Diluted | 0.24 | 0.23 | 0.23 | 0.27 | 0.63 | 0.21 |
Weighted Average Shares Outstanding | 340.17 Million | 334.12 Million | 334.12 Million | 334.12 Million | 334.12 Million | 334.12 Million |
Weighted Average Shares Outstanding (Diluted) | 334.12 Million | 334.12 Million | 334.12 Million | 334.12 Million | 334.12 Million | 337.54 Million |
Gross Margin | 0.19 | 0.18 | 0.20 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.07 | 0.02 |
EBITDA | 220.46 Million | 198.4 Million | 203.77 Million | 177.55 Million | 315.72 Million | 143.73 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 889.14 Million | 910.19 Million | 1.04 Billion | 978.45 Million | 4.08 Billion | 1 Billion |
Cost of Revenue | 723.54 Million | 735.4 Million | 855.16 Million | 825.61 Million | 3.37 Billion | 797.58 Million |
Gross Profit | 165.6 Million | 174.78 Million | 189.48 Million | 152.83 Million | 713.98 Million | 207.05 Million |
Operating Expenses | 167.07 Million | 151.79 Million | 165.81 Million | 141.91 Million | 620.91 Million | 184.74 Million |
Selling, General and Administrative Expenses | 155.01 Million | 141.7 Million | 146.09 Million | 128.63 Million | - | 228.91 Million |
Research and Development Expenses | 12.02 Million | 10.04 Million | 13.5 Million | 11.48 Million | - | 11.89 Million |
Other Expenses | -12.06 Million | -47.17 Thousand | -32.2 Thousand | -1.79 Million | 799.12 Thousand | -281.27 Thousand |
Cost and Expenses | 890.61 Million | 887.2 Million | 1.02 Billion | 967.53 Million | 3.99 Billion | 982.33 Million |
Operating Income | -1.47 Million | 22.99 Million | 26.56 Million | 10.91 Million | 93.06 Million | 27 Million |
Interest Expense | 958.76 Thousand | 1.49 Million | 450.99 Thousand | 1.13 Million | 3.33 Million | 320.6 Thousand |
Income Tax Expense | 3.02 Million | 7.76 Million | 6.29 Million | 4.78 Million | 25.23 Million | 7.51 Million |
Earnings before Tax | 2.86 Million | 32.69 Million | 26.53 Million | 16.84 Million | 110.21 Million | 26.72 Million |
Net Income | 44.96 Thousand | 24.27 Million | 19.24 Million | 11.75 Million | 81.64 Million | 18.73 Million |
Earnings Per Share Basic | 0.00 | 0.07 | 0.06 | 0.04 | - | 0.06 |
Earnings Per Share Diluted | 0.00 | 0.07 | 0.06 | 0.04 | - | 0.06 |
Weighted Average Shares Outstanding | 334.12 Million | 334.12 Million | 334.13 Million | 334.12 Million | 334.12 Million | 334.12 Million |
Weighted Average Shares Outstanding (Diluted) | 334.12 Million | 334.12 Million | 334.13 Million | 334.12 Million | 334.12 Million | 334.12 Million |
Gross Margin | 0.19 | 0.19 | 0.18 | 0.16 | 0.17 | 0.21 |
EBIT Margin | 0.00 | 0.06 | 0.03 | 0.04 | - | 0.03 |
Profit Margin | 0.00 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 3.82 Million | 51.3 Million | 26.96 Million | 37.93 Million | - | 26.18 Million |
Earnings Before Tax Margin | -0.00 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 |
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