CNY 13.26
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.18 Billion | 4.86 Billion | 4.08 Billion | 3.05 Billion | 2.26 Billion | 2.19 Billion |
Cost of Revenue | 5.7 Billion | 3.82 Billion | 3.28 Billion | 2.44 Billion | 1.73 Billion | 1.72 Billion |
Gross Profit | 1.48 Billion | 1.04 Billion | 801.93 Million | 613.44 Million | 533.44 Million | 466.43 Million |
Operating Expenses | 1.07 Billion | 643.83 Million | 530.44 Million | 424.68 Million | 441.74 Million | 338.93 Million |
Selling, General and Administrative Expenses | 604.4 Million | 233.84 Million | 189.14 Million | 152.76 Million | 182.42 Million | 140.51 Million |
Research and Development Expenses | 457.44 Million | 266.01 Million | 194.27 Million | 153.18 Million | 151.7 Million | 106.01 Million |
Other Expenses | -2.77 Million | 143.97 Million | 147.02 Million | 118.73 Million | 107.61 Million | 55.53 Million |
Cost and Expenses | 6.77 Billion | 4.46 Billion | 3.81 Billion | 2.87 Billion | 2.17 Billion | 2.06 Billion |
Operating Income | 437.93 Million | 373.91 Million | 266.05 Million | 176.3 Million | 112.27 Million | 81.21 Million |
Interest Expense | 42.31 Million | 29.09 Million | 32.02 Million | 32.31 Million | 38.96 Million | 29.42 Million |
Income Tax Expense | 43.5 Million | 48.43 Million | 16.58 Million | 1.91 Million | 10.58 Million | 20.07 Million |
Earnings before Tax | 436.65 Million | 376.47 Million | 135.36 Million | 37.27 Million | -512.34 Million | 136.75 Million |
Net Income | 336.51 Million | 301.95 Million | 145.83 Million | 35.36 Million | -522.93 Million | 124.2 Million |
Earnings Per Share Basic | 0.54 | 0.49 | 0.26 | 0.07 | -0.99 | 0.24 |
Earnings Per Share Diluted | 0.54 | 0.49 | 0.26 | 0.07 | -0.99 | 0.24 |
Weighted Average Shares Outstanding | 623.17 Million | 616.19 Million | 560.89 Million | 529.39 Million | 528.08 Million | 517.53 Million |
Weighted Average Shares Outstanding (Diluted) | 623.17 Million | 616.19 Million | 560.89 Million | 529.39 Million | 528.08 Million | 517.53 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.24 | 0.21 |
EBIT Margin | 0.08 | 0.11 | 0.09 | 0.08 | 0.08 | 0.18 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.01 | -0.23 | 0.06 |
EBITDA | 575.74 Million | 485.06 Million | 261.43 Million | 140.52 Million | -408.8 Million | 229.33 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.66 Billion | 1.94 Billion | 2.02 Billion | 2.24 Billion | 7.18 Billion | 1.54 Billion |
Cost of Revenue | 2.18 Billion | 1.57 Billion | 1.63 Billion | 1.79 Billion | 5.72 Billion | 1.22 Billion |
Gross Profit | 484.27 Million | 367.45 Million | 392.69 Million | 458.78 Million | 1.45 Billion | 324.22 Million |
Operating Expenses | 240.66 Million | 287.67 Million | 252.44 Million | 431.25 Million | 1.06 Billion | 249.98 Million |
Selling, General and Administrative Expenses | 328.11 Million | 161.59 Million | 147.28 Million | 202.99 Million | - | 240.49 Million |
Research and Development Expenses | 94.27 Million | 118.32 Million | 105.16 Million | 177.6 Million | - | 118.66 Million |
Other Expenses | -181.71 Million | -7.75 Million | 65.96 Thousand | -50.66 Million | -2.77 Million | 7.82 Million |
Cost and Expenses | 2.42 Billion | 1.86 Billion | 1.88 Billion | 2.22 Billion | 6.78 Billion | 1.47 Billion |
Operating Income | 210.5 Million | 79.78 Million | 140.25 Million | 27.52 Million | 392.96 Million | 60.34 Million |
Interest Expense | 13.25 Million | 11.05 Million | 9.52 Million | 12.2 Million | 42.31 Million | 14.46 Million |
Income Tax Expense | 21.22 Million | 1.58 Million | 15.45 Million | 10.11 Million | 43.5 Million | 394.84 Thousand |
Earnings before Tax | 210.84 Million | 150.58 Million | 169.62 Million | 64.89 Million | 433.2 Million | 58.79 Million |
Net Income | 162.83 Million | 139.98 Million | 130.12 Million | 38.09 Million | 336.51 Million | 54.14 Million |
Earnings Per Share Basic | 0.26 | 0.23 | 0.21 | 0.06 | - | 0.09 |
Earnings Per Share Diluted | 0.26 | 0.23 | 0.21 | 0.06 | - | 0.09 |
Weighted Average Shares Outstanding | 622.87 Million | 621 Million | 621 Million | 621 Million | 621 Million | 621 Million |
Weighted Average Shares Outstanding (Diluted) | 622.87 Million | 621 Million | 621 Million | 640.74 Million | 623.17 Million | 621 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.20 | 0.20 | 0.21 |
EBIT Margin | 0.08 | 0.06 | 0.09 | 0.02 | - | 0.05 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.02 | 0.05 | 0.04 |
EBITDA | 224.09 Million | 109.01 Million | 187.39 Million | 52.19 Million | - | 72.49 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.07 | 0.01 | 0.05 | 0.04 |
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