CNY 21.56
(0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.32 Billion | 4.94 Billion | 4.15 Billion | 3.49 Billion | 3.09 Billion | 2.74 Billion |
Cost of Revenue | 3.86 Billion | 3.56 Billion | 2.98 Billion | 2.48 Billion | 2.29 Billion | 1.99 Billion |
Gross Profit | 1.46 Billion | 1.37 Billion | 1.17 Billion | 1.01 Billion | 798.38 Million | 749.67 Million |
Operating Expenses | 636.05 Million | 647.24 Million | 518.87 Million | 496.21 Million | 425.27 Million | 420.03 Million |
Selling, General and Administrative Expenses | 132.6 Million | 117.23 Million | 89.33 Million | 73.07 Million | 89.24 Million | 75.86 Million |
Research and Development Expenses | 171.97 Million | 184.74 Million | 151.89 Million | 145.92 Million | 136.34 Million | 108.24 Million |
Other Expenses | - | 345.25 Million | 277.64 Million | 277.2 Million | 199.68 Million | 2.48 Million |
Cost and Expenses | 4.57 Billion | 4.21 Billion | 3.5 Billion | 2.97 Billion | 2.71 Billion | 2.41 Billion |
Operating Income | 712.69 Million | 791.42 Million | 600.31 Million | 439.15 Million | 311.2 Million | 296.67 Million |
Interest Expense | 4.25 Million | 10.08 Million | 17.43 Million | 16.6 Million | 25.34 Million | 29.97 Million |
Income Tax Expense | 114.54 Million | 102.23 Million | 80.7 Million | 68.45 Million | 47.96 Million | 41.78 Million |
Earnings before Tax | 844.64 Million | 794.48 Million | 595.7 Million | 439.98 Million | 310.56 Million | 299.15 Million |
Net Income | 726.58 Million | 688.36 Million | 487.61 Million | 373.15 Million | 281.27 Million | 259.31 Million |
Earnings Per Share Basic | 0.55 | 0.52 | 0.40 | 0.33 | 0.25 | 0.23 |
Earnings Per Share Diluted | 0.55 | 0.52 | 0.40 | 0.33 | 0.25 | 0.23 |
Weighted Average Shares Outstanding | 1.32 Billion | 1.31 Billion | 1.21 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.32 Billion | 1.31 Billion | 1.21 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.27 | 0.28 | 0.28 | 0.29 | 0.26 | 0.27 |
EBIT Margin | 0.24 | 0.28 | 0.27 | 0.28 | 0.20 | 0.21 |
Profit Margin | 0.14 | 0.14 | 0.12 | 0.11 | 0.09 | 0.09 |
EBITDA | 1.29 Billion | 1.25 Billion | 1.06 Billion | 909.46 Million | 572.11 Million | 541.33 Million |
Earnings Before Tax Margin | 0.13 | 0.16 | 0.14 | 0.13 | 0.10 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 1.37 Billion | 1.4 Billion | 1.21 Billion | 5.28 Billion | 1.36 Billion |
Cost of Revenue | 1.02 Billion | 1 Billion | 949.49 Million | 979.27 Million | 3.92 Billion | 1 Billion |
Gross Profit | 361.54 Million | 378.46 Million | 452.8 Million | 232.88 Million | 1.36 Billion | 360.77 Million |
Operating Expenses | 201.34 Million | 160.42 Million | 163.91 Million | 160.14 Million | 647.49 Million | 186.91 Million |
Selling, General and Administrative Expenses | 143.06 Million | 138.45 Million | 121.68 Million | 94.14 Million | - | 318.62 Million |
Research and Development Expenses | 51.51 Million | 16.27 Million | 42.23 Million | 38.73 Million | - | 51.97 Million |
Other Expenses | -6.76 Million | -5.69 Million | 2.16 Million | -27.25 Million | -35.14 Million | -15.29 Million |
Cost and Expenses | 1.22 Billion | 1.16 Billion | 1.11 Billion | 1.13 Billion | 4.57 Billion | 1.19 Billion |
Operating Income | 160.2 Million | 218.04 Million | 288.88 Million | 72.73 Million | 712.69 Million | 155.74 Million |
Interest Expense | 721.94 Thousand | 795.3 Thousand | 860.64 Thousand | 635.77 Thousand | 4.25 Million | 612.03 Thousand |
Income Tax Expense | 21.5 Million | 34.93 Million | 44.02 Million | 23.48 Million | 114.54 Million | 15.67 Million |
Earnings before Tax | 181.84 Million | 245.53 Million | 305.31 Million | 154.06 Million | 844.64 Million | 162.46 Million |
Net Income | 159.16 Million | 209.38 Million | 260.34 Million | 130.39 Million | 726.58 Million | 146.54 Million |
Earnings Per Share Basic | 0.12 | 0.16 | 0.20 | 0.10 | - | 0.11 |
Earnings Per Share Diluted | 0.12 | 0.16 | 0.20 | 0.10 | - | 0.11 |
Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Gross Margin | 0.26 | 0.27 | 0.32 | 0.19 | 0.26 | 0.26 |
EBIT Margin | 0.13 | 0.26 | 0.22 | 0.17 | - | 0.14 |
Profit Margin | 0.11 | 0.15 | 0.19 | 0.11 | 0.14 | 0.11 |
EBITDA | 182.56 Million | 359.35 Million | 311.61 Million | 200.5 Million | - | 190.39 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | 0.21 | 0.06 | 0.13 | 0.11 |
ULTP
GULFNAV
AARTIPHARM
200725
SQI
300347