CNY 13.7
(2.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 3.62 Billion | 3.35 Billion | 2.49 Billion | 2.73 Billion | 2.71 Billion |
Cost of Revenue | 2.3 Billion | 2.21 Billion | 2.07 Billion | 1.52 Billion | 1.68 Billion | 1.61 Billion |
Gross Profit | 1.59 Billion | 1.41 Billion | 1.27 Billion | 969.41 Million | 1.04 Billion | 1.1 Billion |
Operating Expenses | 923.75 Million | 847.69 Million | 717.31 Million | 588.22 Million | 684.22 Million | 656.15 Million |
Selling, General and Administrative Expenses | 438.44 Million | 386.95 Million | 332.64 Million | 323.83 Million | 367.4 Million | 340.87 Million |
Research and Development Expenses | 158.16 Million | 151.38 Million | 138.6 Million | 103.28 Million | 130.3 Million | 112.99 Million |
Other Expenses | 327.15 Million | 309.35 Million | 246.07 Million | 161.09 Million | 186.51 Million | -5.2 Million |
Cost and Expenses | 3.23 Billion | 3.06 Billion | 2.79 Billion | 2.11 Billion | 2.37 Billion | 2.26 Billion |
Operating Income | 672.81 Million | 587.99 Million | 527.54 Million | 462.16 Million | 348.81 Million | 404.1 Million |
Interest Expense | 42.99 Million | 25.99 Million | 16.1 Million | 14.59 Million | 15.93 Million | 10.81 Million |
Income Tax Expense | 109.09 Million | 92.84 Million | 70.41 Million | 63.44 Million | 60.82 Million | 72 Million |
Earnings before Tax | 666.23 Million | 579.95 Million | 515.78 Million | 458.59 Million | 344.11 Million | 398.9 Million |
Net Income | 558.1 Million | 488.64 Million | 448.64 Million | 396.27 Million | 290.64 Million | 310.28 Million |
Earnings Per Share Basic | 0.53 | 0.49 | 0.45 | 0.40 | 0.30 | 0.32 |
Earnings Per Share Diluted | 0.53 | 0.49 | 0.45 | 0.40 | 0.30 | 0.32 |
Weighted Average Shares Outstanding | 1.05 Billion | 990.83 Million | 1 Billion | 985.42 Million | 968.8 Million | 983.78 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 990.83 Million | 1 Billion | 985.42 Million | 968.8 Million | 983.83 Million |
Gross Margin | 0.41 | 0.39 | 0.38 | 0.39 | 0.38 | 0.41 |
EBIT Margin | 0.24 | 0.23 | 0.22 | 0.26 | 0.19 | 0.21 |
Profit Margin | 0.14 | 0.13 | 0.13 | 0.16 | 0.11 | 0.11 |
EBITDA | 946.06 Million | 833.11 Million | 729.26 Million | 657.57 Million | 513.04 Million | 553.71 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.19 | 0.13 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.48 Billion | 800.52 Million | 3.91 Billion | 1.01 Billion | 1.07 Billion |
Cost of Revenue | 714.8 Million | 858.69 Million | 496.89 Million | 2.3 Billion | 611.3 Million | 621.64 Million |
Gross Profit | 568.95 Million | 623 Million | 303.63 Million | 1.6 Billion | 400.11 Million | 454.1 Million |
Operating Expenses | 311.83 Million | 253.31 Million | 210.16 Million | 3.24 Billion | 973.67 Million | 200.17 Million |
Selling, General and Administrative Expenses | 541.46 Million | 210.17 Million | 179.39 Million | - | -43.42 Million | 295.58 Million |
Research and Development Expenses | 49.31 Million | 43.14 Million | 36.29 Million | - | 46.78 Million | 40.76 Million |
Other Expenses | -278.94 Million | 5.17 Million | -1.28 Million | -3.24 Billion | -973.67 Million | -587.52 Thousand |
Cost and Expenses | 1.02 Billion | 1.11 Billion | 707.05 Million | 3.24 Billion | 973.67 Million | 821.81 Million |
Operating Income | 250.01 Million | 369.69 Million | 104.42 Million | 667.39 Million | 37.73 Million | 272.42 Million |
Interest Expense | 9.89 Million | 8.72 Million | 6.07 Million | 35.1 Million | 8.04 Million | 9.61 Million |
Income Tax Expense | 38.64 Million | 64.42 Million | 24.26 Million | 109.09 Million | 16.64 Million | 40.73 Million |
Earnings before Tax | 247.68 Million | 402.7 Million | 103.14 Million | 660.97 Million | 36.29 Million | 271.83 Million |
Net Income | 207.69 Million | 338.01 Million | 77.92 Million | 558.1 Million | 25.78 Million | 230.44 Million |
Earnings Per Share Basic | 0.18 | 0.30 | 0.07 | - | 0.02 | 0.23 |
Earnings Per Share Diluted | 0.18 | 0.30 | 0.07 | - | 0.02 | 0.23 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.11 Billion | 1.06 Billion | 1.06 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.11 Billion | 1.06 Billion | 1.06 Billion | 1 Billion |
Gross Margin | 0.44 | 0.42 | 0.38 | 0.41 | 0.40 | 0.42 |
EBIT Margin | 0.20 | 0.30 | 0.13 | - | 0.05 | 0.24 |
Profit Margin | 0.16 | 0.23 | 0.10 | 0.14 | 0.03 | 0.21 |
EBITDA | 257.57 Million | 441.97 Million | 105.88 Million | - | 49.49 Million | 259.35 Million |
Earnings Before Tax Margin | 0.19 | 0.25 | 0.13 | 0.17 | 0.04 | 0.25 |
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