CNY 7.64
(-0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.17 Billion | 4.9 Billion | 4.09 Billion | 2.91 Billion | 2.92 Billion | 2.63 Billion |
Cost of Revenue | 3.32 Billion | 3.65 Billion | 2.86 Billion | 2.45 Billion | 2.44 Billion | 1.93 Billion |
Gross Profit | 852.34 Million | 1.25 Billion | 1.22 Billion | 461.27 Million | 487.02 Million | 699.96 Million |
Operating Expenses | 343.33 Million | 429.43 Million | 453.81 Million | 342.26 Million | 376.84 Million | 386.48 Million |
Selling, General and Administrative Expenses | 194.6 Million | 151.62 Million | 144.26 Million | 118.48 Million | 173.44 Million | 158.15 Million |
Research and Development Expenses | 15.23 Million | 9.55 Million | 8.67 Million | 6.2 Million | 2.09 Million | 1.65 Million |
Other Expenses | 142.95 Million | 268.25 Million | 300.86 Million | 217.57 Million | 201.3 Million | -5.64 Million |
Cost and Expenses | 3.67 Billion | 4.08 Billion | 3.32 Billion | 2.79 Billion | 2.81 Billion | 2.32 Billion |
Operating Income | 499.56 Million | 869.89 Million | 743.78 Million | 115.09 Million | 132.12 Million | 251.85 Million |
Interest Expense | 335.99 Thousand | 7.8 Million | 15.36 Million | 20.22 Million | 31.36 Million | 46.58 Million |
Income Tax Expense | 88.99 Million | 130.92 Million | 81.88 Million | 13.3 Million | 14.33 Million | 23.35 Million |
Earnings before Tax | 498.47 Million | 866.09 Million | 740.69 Million | 112 Million | 100.9 Million | 246.21 Million |
Net Income | 382.57 Million | 622.07 Million | 568.94 Million | 103.7 Million | 86.35 Million | 219.59 Million |
Earnings Per Share Basic | 0.66 | 1.06 | 0.97 | 0.18 | 0.15 | 0.37 |
Earnings Per Share Diluted | 0.66 | 1.06 | 0.97 | 0.18 | 0.15 | 0.37 |
Weighted Average Shares Outstanding | 580.36 Million | 585.72 Million | 585.72 Million | 591.48 Million | 591.48 Million | 591.42 Million |
Weighted Average Shares Outstanding (Diluted) | 580.36 Million | 585.72 Million | 585.72 Million | 591.48 Million | 591.48 Million | 591.42 Million |
Gross Margin | 0.20 | 0.26 | 0.30 | 0.16 | 0.17 | 0.27 |
EBIT Margin | 0.17 | 0.22 | 0.25 | 0.12 | 0.12 | 0.21 |
Profit Margin | 0.09 | 0.13 | 0.14 | 0.04 | 0.03 | 0.08 |
EBITDA | 715.14 Million | 1.07 Billion | 948.2 Million | 341.36 Million | 349.4 Million | 525.95 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.18 | 0.04 | 0.05 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 888.66 Million | 1.1 Billion | 854.89 Million | 970.84 Million | 4.17 Billion | 985.25 Million |
Cost of Revenue | 748.56 Million | 920.98 Million | 694.19 Million | 758.78 Million | 3.32 Billion | 816.82 Million |
Gross Profit | 140.09 Million | 187.85 Million | 160.7 Million | 212.06 Million | 852.34 Million | 168.42 Million |
Operating Expenses | 94.51 Million | 86.53 Million | 85.94 Million | 143.32 Million | 444.99 Million | 101.61 Million |
Selling, General and Administrative Expenses | 203.31 Million | 76.74 Million | 80.91 Million | -79.29 Million | - | 202.2 Million |
Research and Development Expenses | 6.76 Million | 9.79 Million | 5.02 Million | 5.8 Million | - | 4.08 Million |
Other Expenses | -115.56 Million | -195 Thousand | 1.42 Million | -1.6 Million | -1.48 Million | 124.93 Thousand |
Cost and Expenses | 843.07 Million | 1 Billion | 780.13 Million | 902.1 Million | 3.76 Billion | 918.44 Million |
Operating Income | 57.65 Million | 101.32 Million | 74.76 Million | 104.15 Million | 499.56 Million | 82.12 Million |
Interest Expense | 2.05 Million | 2.18 Million | 2.01 Million | 61.33 Thousand | 335.99 Thousand | 61.33 Thousand |
Income Tax Expense | 24.03 Million | 20.24 Million | 15.81 Million | 25.5 Million | 88.99 Million | 10.58 Million |
Earnings before Tax | 57.71 Million | 113.65 Million | 88 Million | 102.94 Million | 498.47 Million | 82.25 Million |
Net Income | 23.01 Million | 90.65 Million | 75.7 Million | 56.4 Million | 382.57 Million | 73.8 Million |
Earnings Per Share Basic | 0.04 | 0.16 | 0.13 | 0.10 | - | 0.13 |
Earnings Per Share Diluted | 0.04 | 0.16 | 0.13 | 0.10 | - | 0.13 |
Weighted Average Shares Outstanding | 562.68 Million | 573.62 Million | 573.73 Million | 573.79 Million | 580.36 Million | 584.35 Million |
Weighted Average Shares Outstanding (Diluted) | 562.68 Million | 573.62 Million | 573.73 Million | 573.79 Million | 580.36 Million | 584.35 Million |
Gross Margin | 0.16 | 0.17 | 0.19 | 0.22 | 0.20 | 0.17 |
EBIT Margin | 0.07 | 0.14 | 0.11 | 0.09 | - | 0.08 |
Profit Margin | 0.03 | 0.08 | 0.09 | 0.06 | 0.09 | 0.07 |
EBITDA | 59.77 Million | 155.91 Million | 91.91 Million | 84.64 Million | - | 80.69 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | 0.11 | 0.12 | 0.08 |
FLNG
058470
CANDLE-B
BLFR
BSP
043150