CNY 30.15
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 825.67 Million | 562.06 Million | 696.69 Million | 722.37 Million | 851.72 Million | 824.9 Million |
Cost of Revenue | 624.42 Million | 402.77 Million | 476.56 Million | 499.87 Million | 629.75 Million | 569.87 Million |
Gross Profit | 201.24 Million | 159.28 Million | 220.13 Million | 222.5 Million | 221.97 Million | 255.02 Million |
Operating Expenses | 89.78 Million | 65.09 Million | 76.92 Million | 86.54 Million | 111.87 Million | 117.2 Million |
Selling, General and Administrative Expenses | 66.42 Million | 40.87 Million | 53.44 Million | 62.97 Million | 86.13 Million | 109.98 Million |
Research and Development Expenses | 11.43 Million | 8.09 Million | 6.87 Million | 6.57 Million | 5.04 Million | 4.75 Million |
Other Expenses | -3.95 Million | -61.89 Thousand | 36.56 Thousand | -2.33 Million | -57.74 Thousand | 9000.00 |
Cost and Expenses | 714.21 Million | 467.87 Million | 553.49 Million | 586.42 Million | 741.63 Million | 687.07 Million |
Operating Income | 111.46 Million | 97.6 Million | 162.26 Million | 90.29 Million | 105.53 Million | 121.67 Million |
Interest Expense | 681.46 Thousand | 259.38 Thousand | 526.76 Thousand | 863.31 Thousand | 2.35 Million | 5.33 Million |
Income Tax Expense | 17.5 Million | 18.45 Million | 33.18 Million | 21.44 Million | 27.71 Million | 35.21 Million |
Earnings before Tax | 109.36 Million | 97.54 Million | 162.3 Million | 87.96 Million | 105.47 Million | 121.68 Million |
Net Income | 92.36 Million | 79.18 Million | 129.28 Million | 66.59 Million | 77.76 Million | 86.47 Million |
Earnings Per Share Basic | 1.12 | 0.99 | 1.62 | 0.83 | 0.97 | - |
Earnings Per Share Diluted | 1.12 | 0.99 | 1.62 | 0.83 | 0.97 | - |
Weighted Average Shares Outstanding | 82.21 Million | 80 Million | 80 Million | 80 Million | 80 Million | - |
Weighted Average Shares Outstanding (Diluted) | 82.21 Million | 80 Million | 80 Million | 80 Million | 80 Million | - |
Gross Margin | 0.24 | 0.28 | 0.32 | 0.31 | 0.26 | 0.31 |
EBIT Margin | 0.14 | 0.17 | 0.22 | 0.19 | 0.13 | 0.16 |
Profit Margin | 0.11 | 0.14 | 0.19 | 0.09 | 0.09 | 0.10 |
EBITDA | 117.15 Million | 105.98 Million | 171.08 Million | 92.67 Million | 111.04 Million | 127.49 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.23 | 0.12 | 0.12 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 245.81 Million | 224.41 Million | 196.31 Million | 825.67 Million | 222.09 Million | 226.25 Million |
Cost of Revenue | 176.2 Million | 164.81 Million | 142.79 Million | 624.42 Million | 170.14 Million | 166.93 Million |
Gross Profit | 69.61 Million | 59.6 Million | 53.52 Million | 201.24 Million | 51.95 Million | 59.32 Million |
Operating Expenses | 34.67 Million | 34.01 Million | 31.29 Million | 101.47 Million | 37.65 Million | 27.26 Million |
Selling, General and Administrative Expenses | 27.2 Million | 29 Million | 25.26 Million | - | 8.24 Million | 33.51 Million |
Research and Development Expenses | 5.12 Million | 3.84 Million | 4.08 Million | - | 4.6 Million | 2.42 Million |
Other Expenses | -7.47 Million | -1.16 Million | -1.94 Million | -2.09 Million | -1.71 Million | -381.78 Thousand |
Cost and Expenses | 210.88 Million | 198.82 Million | 174.08 Million | 725.9 Million | 207.79 Million | 194.19 Million |
Operating Income | 34.93 Million | 25.59 Million | 22.22 Million | 111.46 Million | 17.75 Million | 33.74 Million |
Interest Expense | 302.08 Thousand | 68.82 Thousand | 66.05 Thousand | 255.52 Thousand | 81.72 Thousand | 89.39 Thousand |
Income Tax Expense | 5.9 Million | 3.97 Million | 4.28 Million | 17.5 Million | 2.28 Million | 5.86 Million |
Earnings before Tax | 32.96 Million | 27.68 Million | 24.19 Million | 109.36 Million | 16.03 Million | 33.36 Million |
Net Income | 27.64 Million | 24.01 Million | 20.27 Million | 92.36 Million | 14.05 Million | 27.65 Million |
Earnings Per Share Basic | 0.34 | 0.29 | 0.25 | - | 0.17 | 0.35 |
Earnings Per Share Diluted | 0.34 | 0.29 | 0.25 | - | 0.17 | 0.35 |
Weighted Average Shares Outstanding | 82.27 Million | 82.21 Million | 82.21 Million | 82.21 Million | 82.21 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 82.27 Million | 82.21 Million | 82.21 Million | 82.21 Million | 82.21 Million | 80 Million |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.24 | 0.23 | 0.26 |
EBIT Margin | 0.14 | 0.13 | 0.14 | - | 0.08 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.06 | 0.12 |
EBITDA | 33.26 Million | 28.67 Million | 27.38 Million | - | 16.82 Million | 35.7 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.11 | 0.13 | 0.08 | 0.15 |
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