CNY 25.14
(-1.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.48 Billion | 2.34 Billion | 2.02 Billion | 1.82 Billion | 1.79 Billion | 1.52 Billion |
Cost of Revenue | 339.11 Million | 501.7 Million | 630.52 Million | 713 Million | 735.29 Million | 605.65 Million |
Gross Profit | 2.14 Billion | 1.83 Billion | 1.39 Billion | 1.1 Billion | 1.06 Billion | 920.57 Million |
Operating Expenses | 819.32 Million | 698.02 Million | 622.18 Million | 515.21 Million | 659.48 Million | 618.78 Million |
Selling, General and Administrative Expenses | 741.75 Million | 505.55 Million | 393.78 Million | 306.87 Million | 477.08 Million | 460.07 Million |
Research and Development Expenses | 95.67 Million | 65.58 Million | 80.44 Million | 95.88 Million | 65.08 Million | 42.73 Million |
Other Expenses | -18.1 Million | 126.88 Million | 147.95 Million | 112.45 Million | 117.32 Million | 63.8 Thousand |
Cost and Expenses | 1.15 Billion | 1.19 Billion | 1.25 Billion | 1.22 Billion | 1.39 Billion | 1.22 Billion |
Operating Income | 1.32 Billion | 1.16 Billion | 818.12 Million | 612.72 Million | 414.21 Million | 269.82 Million |
Interest Expense | 579.67 Thousand | 224.54 Thousand | 435.9 Thousand | 276.29 Thousand | 1.22 Million | 1.2 Million |
Income Tax Expense | 198.3 Million | 161.3 Million | 116.82 Million | 81.53 Million | 55.37 Million | 30.33 Million |
Earnings before Tax | 1.32 Billion | 1.15 Billion | 821.12 Million | 614.24 Million | 414.38 Million | 269.88 Million |
Net Income | 585.26 Million | 997.88 Million | 704.29 Million | 532.71 Million | 359.01 Million | 129.69 Million |
Earnings Per Share Basic | 2.50 | 4.26 | 3.01 | 2.27 | 1.53 | 0.55 |
Earnings Per Share Diluted | 2.50 | 4.26 | 3.01 | 2.27 | 1.53 | 0.55 |
Weighted Average Shares Outstanding | 234.1 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million |
Weighted Average Shares Outstanding (Diluted) | 234.1 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million | 235.8 Million |
Gross Margin | 0.86 | 0.79 | 0.69 | 0.61 | 0.59 | 0.60 |
EBIT Margin | 0.56 | 0.52 | 0.44 | 0.38 | 0.27 | 0.24 |
Profit Margin | 0.24 | 0.43 | 0.35 | 0.29 | 0.20 | 0.08 |
EBITDA | 1.39 Billion | 1.24 Billion | 886.87 Million | 684.43 Million | 477.18 Million | 319.07 Million |
Earnings Before Tax Margin | 0.53 | 0.50 | 0.40 | 0.34 | 0.23 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 223.57 Million | 582.61 Million | 562.68 Million | 2.44 Billion | 753.3 Million | 565.53 Million |
Cost of Revenue | 57.46 Million | 85.1 Million | 86.4 Million | 378.9 Million | 110.44 Million | 81.26 Million |
Gross Profit | 166.11 Million | 497.5 Million | 476.28 Million | 2.06 Billion | 642.85 Million | 484.27 Million |
Operating Expenses | 104.5 Million | 211.23 Million | 124.21 Million | 806.65 Million | 365.4 Million | 171.39 Million |
Selling, General and Administrative Expenses | 205.32 Million | 106.31 Million | 111.65 Million | - | 342.07 Million | 159.54 Million |
Research and Development Expenses | 20.6 Million | 28.57 Million | 12.55 Million | - | 21.79 Million | 43.28 Million |
Other Expenses | -121.41 Million | -211.23 Million | 718.73 Thousand | 864.15 Thousand | -1.53 Million | -191.6 Thousand |
Cost and Expenses | 161.96 Million | 211.23 Million | 210.62 Million | 1.18 Billion | 475.84 Million | 252.65 Million |
Operating Income | 73.72 Million | 371.37 Million | 352.06 Million | 1.25 Billion | 277.45 Million | 322.38 Million |
Interest Expense | - | - | - | 579.67 Thousand | 23.24 Thousand | 36.22 Thousand |
Income Tax Expense | 12.14 Million | 358.95 Million | 57.59 Million | 198.3 Million | 31.24 Million | 53.06 Million |
Earnings before Tax | 73.92 Million | 372.22 Million | 373.03 Million | 1.32 Billion | 265.42 Million | 322.19 Million |
Net Income | 33.55 Million | 13.26 Million | 168.63 Million | 585.26 Million | 124.46 Million | 138.95 Million |
Earnings Per Share Basic | 0.14 | 0.06 | 0.72 | - | 0.53 | 0.59 |
Earnings Per Share Diluted | 0.14 | 0.06 | 0.72 | - | 0.53 | 0.59 |
Weighted Average Shares Outstanding | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million |
Weighted Average Shares Outstanding (Diluted) | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million | 234.33 Million |
Gross Margin | 0.74 | 0.85 | 0.85 | 0.84 | 0.85 | 0.86 |
EBIT Margin | 0.33 | 0.02 | 0.63 | - | 0.39 | 0.57 |
Profit Margin | 0.15 | 0.02 | 0.30 | 0.24 | 0.17 | 0.25 |
EBITDA | 73.92 Million | 12.41 Million | 353.64 Million | - | 297.2 Million | 322.02 Million |
Earnings Before Tax Margin | 0.33 | 0.64 | 0.63 | 0.51 | 0.37 | 0.57 |
ETE
7562
NOMNF
2528
CDUAF
CKNQP