CNY 19.78
(3.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.59 Billion | 1.32 Billion | 1.28 Billion | 1.13 Billion | 1 Billion | 860.12 Million |
Cost of Revenue | 1.06 Billion | 818.63 Million | 786.35 Million | 671.39 Million | 601.12 Million | 492.02 Million |
Gross Profit | 533.21 Million | 509.3 Million | 498.31 Million | 459.96 Million | 407.28 Million | 368.1 Million |
Operating Expenses | 447.23 Million | 427.7 Million | 356.84 Million | 274.93 Million | 268.92 Million | 244.86 Million |
Selling, General and Administrative Expenses | 403.07 Million | 339.07 Million | 278.12 Million | 213.31 Million | 208.61 Million | 183.11 Million |
Research and Development Expenses | 29.74 Million | 31.85 Million | 32.3 Million | 26.24 Million | 26.94 Million | 26.74 Million |
Other Expenses | 27.37 Million | 56.78 Million | 46.41 Million | 35.36 Million | 33.36 Million | 1.45 Million |
Cost and Expenses | 1.5 Billion | 1.24 Billion | 1.14 Billion | 946.32 Million | 870.05 Million | 736.88 Million |
Operating Income | 88.16 Million | 20.24 Million | 120.02 Million | 163.54 Million | 164.54 Million | 106.15 Million |
Interest Expense | 1.92 Million | 896.1 Thousand | 1.07 Million | 2.37 Million | 1.87 Million | 1.81 Million |
Income Tax Expense | 28.8 Million | -3.74 Million | 17.59 Million | 31.98 Million | 20.67 Million | 20.25 Million |
Earnings before Tax | 115.54 Million | -19 Million | 119.6 Million | 165.7 Million | 112.42 Million | 105.95 Million |
Net Income | 87.14 Million | -15.25 Million | 102.01 Million | 133.71 Million | 91.75 Million | 85.7 Million |
Earnings Per Share Basic | 0.66 | -0.12 | 0.77 | 1.02 | 0.70 | 0.76 |
Earnings Per Share Diluted | 0.66 | -0.12 | 0.77 | 1.02 | 0.70 | 0.76 |
Weighted Average Shares Outstanding | 132.03 Million | 131.52 Million | 132.09 Million | 131.52 Million | 131.52 Million | 112.12 Million |
Weighted Average Shares Outstanding (Diluted) | 132.03 Million | 131.52 Million | 132.09 Million | 131.52 Million | 131.52 Million | 112.13 Million |
Gross Margin | 0.33 | 0.38 | 0.39 | 0.41 | 0.40 | 0.43 |
EBIT Margin | 0.09 | 0.04 | 0.13 | 0.19 | 0.17 | 0.17 |
Profit Margin | 0.05 | -0.01 | 0.08 | 0.12 | 0.09 | 0.10 |
EBITDA | 147.52 Million | 15 Million | 142.37 Million | 181.64 Million | 145.48 Million | 127.4 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.09 | 0.14 | 0.16 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 394.56 Million | 339.02 Million | 419.94 Million | 1.59 Billion | 564.83 Million | 352.22 Million |
Cost of Revenue | 259.07 Million | 228.79 Million | 274.8 Million | 1.03 Billion | 377.36 Million | 228.74 Million |
Gross Profit | 135.49 Million | 110.23 Million | 145.14 Million | 557.61 Million | 187.46 Million | 123.47 Million |
Operating Expenses | 121.49 Million | 110.07 Million | 95.05 Million | 447.23 Million | 169.35 Million | 97.35 Million |
Selling, General and Administrative Expenses | 104.29 Million | 88.38 Million | 88.41 Million | - | 104.84 Million | 107.72 Million |
Research and Development Expenses | 6.46 Million | 8.93 Million | 5.2 Million | - | 9.67 Million | 7.32 Million |
Other Expenses | -10.73 Million | -12.75 Million | 47.06 Million | 27.37 Million | 100.46 Thousand | 619.95 Thousand |
Cost and Expenses | 380.56 Million | 338.86 Million | 369.85 Million | 1.48 Billion | 546.72 Million | 326.1 Million |
Operating Income | 14 Million | 160.7 Thousand | 40.61 Million | 88.16 Million | 17.59 Million | 17.1 Million |
Interest Expense | 198.99 Thousand | 337.4 Thousand | 178.14 Thousand | 759.51 Thousand | 392.18 Thousand | - |
Income Tax Expense | 6.84 Million | 1.19 Million | 23.04 Million | 28.8 Million | 7.4 Million | 1.08 Million |
Earnings before Tax | 15.89 Million | -800.63 Thousand | 87.67 Million | 115.54 Million | 17.69 Million | 17.72 Million |
Net Income | 9.13 Million | -1.94 Million | 64.7 Million | 87.14 Million | 10.35 Million | 16.82 Million |
Earnings Per Share Basic | 0.07 | -0.02 | 0.49 | - | 0.08 | 0.13 |
Earnings Per Share Diluted | 0.07 | -0.02 | 0.49 | - | 0.08 | 0.13 |
Weighted Average Shares Outstanding | 128.59 Million | 128.59 Million | 132.04 Million | 132.03 Million | 131.77 Million | 131.52 Million |
Weighted Average Shares Outstanding (Diluted) | 128.59 Million | 128.59 Million | 132.04 Million | 132.03 Million | 131.77 Million | 131.52 Million |
Gross Margin | 0.34 | 0.33 | 0.35 | 0.35 | 0.33 | 0.35 |
EBIT Margin | 0.04 | 0.02 | 0.23 | - | 0.03 | 0.08 |
Profit Margin | 0.02 | -0.01 | 0.15 | 0.05 | 0.02 | 0.05 |
EBITDA | 16.08 Million | 8.26 Million | 97.46 Million | - | 18.79 Million | 27.62 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.10 | 0.06 | 0.03 | 0.05 |
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