CNY 5.35
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.29 Billion | 1.16 Billion | 1.35 Billion | 1.2 Billion | 1.35 Billion | 1.19 Billion |
Cost of Revenue | 882.43 Million | 809.87 Million | 913.63 Million | 852.3 Million | 938.36 Million | 739.25 Million |
Gross Profit | 411.17 Million | 353.45 Million | 445.83 Million | 349.56 Million | 418.19 Million | 455.63 Million |
Operating Expenses | 247.81 Million | 19.73 Million | 14.09 Million | 23.74 Million | 35.24 Million | 33.41 Million |
Selling, General and Administrative Expenses | 54.74 Million | 15.45 Million | 15.61 Million | 18.18 Million | 27.43 Million | 18.38 Million |
Research and Development Expenses | 197.65 Thousand | 985.14 Thousand | 67.87 Thousand | 50.65 Thousand | 23.01 Thousand | 952.9 Thousand |
Other Expenses | 192.87 Million | 3.29 Million | -1.58 Million | 5.5 Million | 7.79 Million | -29.79 Million |
Cost and Expenses | 1.13 Billion | 829.61 Million | 927.72 Million | 876.04 Million | 973.61 Million | 772.67 Million |
Operating Income | 178.81 Million | 338.01 Million | 433.34 Million | 326.91 Million | 361.05 Million | 90.84 Million |
Interest Expense | 177.18 Million | 172.84 Million | 256.26 Million | 298.95 Million | 315.78 Million | 322.71 Million |
Income Tax Expense | 10.51 Million | 11.11 Million | 4.75 Million | -4.04 Million | -5.12 Million | 8.63 Million |
Earnings before Tax | 179.48 Million | 168.71 Million | 105.87 Million | 30.48 Million | 20.51 Million | 61.04 Million |
Net Income | 160.4 Million | 125.87 Million | 93.59 Million | 34.3 Million | 28.92 Million | 53.15 Million |
Earnings Per Share Basic | 0.20 | 0.18 | 0.13 | 0.05 | 0.04 | 0.08 |
Earnings Per Share Diluted | 0.20 | 0.18 | 0.13 | 0.05 | 0.04 | 0.08 |
Weighted Average Shares Outstanding | 784.47 Million | 706.11 Million | 706.11 Million | 706.11 Million | 706.11 Million | 705.89 Million |
Weighted Average Shares Outstanding (Diluted) | 784.46 Million | 706.11 Million | 706.11 Million | 706.11 Million | 706.11 Million | 705.89 Million |
Gross Margin | 0.32 | 0.30 | 0.33 | 0.29 | 0.31 | 0.38 |
EBIT Margin | 0.62 | 0.77 | 0.74 | 0.75 | 0.69 | 0.80 |
Profit Margin | 0.12 | 0.11 | 0.07 | 0.03 | 0.02 | 0.04 |
EBITDA | 796.88 Million | 895.19 Million | 928.39 Million | 896.01 Million | 911.91 Million | 937.39 Million |
Earnings Before Tax Margin | 0.14 | 0.29 | 0.32 | 0.27 | 0.27 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 306.31 Million | 323.1 Million | 293.6 Million | 259.97 Million | 1.29 Billion | 318.11 Million |
Cost of Revenue | 201.69 Million | 192.42 Million | 202.46 Million | 223.44 Million | 888.89 Million | 214.4 Million |
Gross Profit | 104.62 Million | 130.67 Million | 91.13 Million | 36.52 Million | 404.7 Million | 103.7 Million |
Operating Expenses | 13.36 Million | 16.18 Million | 14.11 Million | 67.53 Million | 2.99 Million | 3.49 Million |
Selling, General and Administrative Expenses | 34.97 Million | 13.31 Million | 14.1 Million | 13.25 Million | - | 29.19 Million |
Research and Development Expenses | 1.12 Million | 2.86 Million | 1500.00 | -2.21 Million | - | 903.59 Thousand |
Other Expenses | -22.73 Million | 8.42 Million | 600.15 Thousand | -54.27 Million | 43.59 Million | 250 Thousand |
Cost and Expenses | 215.05 Million | 208.61 Million | 216.57 Million | 290.97 Million | 891.89 Million | 217.89 Million |
Operating Income | 58.89 Million | 114.49 Million | 77.02 Million | -31 Million | 401.7 Million | 53.77 Million |
Interest Expense | 34.33 Million | 35.02 Million | 36.54 Million | 36.44 Million | 182.95 Million | 47.79 Million |
Income Tax Expense | 7.29 Million | 12.83 Million | 5.86 Million | -16.67 Million | 10.51 Million | 4.85 Million |
Earnings before Tax | 68.63 Million | 98.92 Million | 53.15 Million | -57.37 Million | 173.71 Million | 54.02 Million |
Net Income | 59.87 Million | 84.88 Million | 45.77 Million | -41.52 Million | 160.4 Million | 47.17 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.05 | -0.05 | - | 0.05 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.05 | -0.05 | - | 0.05 |
Weighted Average Shares Outstanding | 917.95 Million | 917.95 Million | 917.95 Million | 917.95 Million | 784.46 Million | 917.95 Million |
Weighted Average Shares Outstanding (Diluted) | 917.95 Million | 917.95 Million | 917.95 Million | 917.95 Million | 784.46 Million | 917.95 Million |
Gross Margin | 0.34 | 0.40 | 0.31 | 0.14 | 0.31 | 0.33 |
EBIT Margin | 0.34 | 0.83 | 0.31 | 0.49 | - | 0.32 |
Profit Margin | 0.20 | 0.26 | 0.16 | -0.16 | 0.12 | 0.15 |
EBITDA | 102.97 Million | 267.14 Million | 90.15 Million | 126.39 Million | - | 101.66 Million |
Earnings Before Tax Margin | 0.19 | 0.35 | 0.26 | -0.12 | 0.31 | 0.17 |
DUCON
6309
ASPW
010040
SIUAF
MARSHALL