CNY 54.11
(-2.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.2 Billion | 6.01 Billion | 5.03 Billion | 4.21 Billion | 3.53 Billion | 2.83 Billion |
Cost of Revenue | 3.93 Billion | 4.03 Billion | 3.39 Billion | 2.76 Billion | 2.3 Billion | 1.79 Billion |
Gross Profit | 2.27 Billion | 1.98 Billion | 1.64 Billion | 1.45 Billion | 1.23 Billion | 1.04 Billion |
Operating Expenses | 1.42 Billion | 1.25 Billion | 999.21 Million | 859.62 Million | 724.48 Million | 615.26 Million |
Selling, General and Administrative Expenses | 181.72 Million | 273.75 Million | 179.9 Million | 208.13 Million | 167.65 Million | 158.5 Million |
Research and Development Expenses | 698.75 Million | 624.96 Million | 503.94 Million | 428.07 Million | 377.98 Million | 301.63 Million |
Other Expenses | 543.59 Million | 354.12 Million | 315.36 Million | 223.41 Million | 178.85 Million | -2.98 Million |
Cost and Expenses | 5.27 Billion | 5.28 Billion | 4.39 Billion | 3.62 Billion | 3.02 Billion | 2.4 Billion |
Operating Income | 934.87 Million | 708.62 Million | 615.43 Million | 556.19 Million | 498.26 Million | 430.83 Million |
Interest Expense | 12.51 Million | 10.39 Million | 3.71 Million | 694.41 Thousand | 4.72 Million | 1.59 Million |
Income Tax Expense | 68.35 Million | 55.23 Million | 52.15 Million | 54.86 Million | 46.51 Million | 41.35 Million |
Earnings before Tax | 936.55 Million | 706.61 Million | 616.88 Million | 563.81 Million | 505.14 Million | 445.26 Million |
Net Income | 750.48 Million | 555.44 Million | 488.98 Million | 433.58 Million | 402.23 Million | 358.95 Million |
Earnings Per Share Basic | 1.66 | 1.23 | 1.12 | 1.01 | 0.94 | 0.84 |
Earnings Per Share Diluted | 1.66 | 1.23 | 1.12 | 1.01 | 0.94 | 0.84 |
Weighted Average Shares Outstanding | 452.66 Million | 452.66 Million | 436.59 Million | 429 Million | 429 Million | 427.32 Million |
Weighted Average Shares Outstanding (Diluted) | 452.66 Million | 452.66 Million | 436.59 Million | 429 Million | 429 Million | 427.32 Million |
Gross Margin | 0.37 | 0.33 | 0.33 | 0.34 | 0.35 | 0.37 |
EBIT Margin | 0.19 | 0.16 | 0.17 | 0.17 | 0.18 | 0.19 |
Profit Margin | 0.12 | 0.09 | 0.10 | 0.10 | 0.11 | 0.13 |
EBITDA | 1.2 Billion | 915.06 Million | 799.08 Million | 681.2 Million | 608.89 Million | 539.96 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.12 | 0.13 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.29 Billion | 1.61 Billion | 998.17 Million | 6.16 Billion | 1.58 Billion |
Cost of Revenue | 689.38 Million | 585.89 Million | 963.41 Million | 511.19 Million | 3.93 Billion | 1.03 Billion |
Gross Profit | 378.38 Million | 713.83 Million | 650.32 Million | 486.98 Million | 2.22 Billion | 544.21 Million |
Operating Expenses | 364.82 Million | 539.61 Million | 307.42 Million | 358.62 Million | 1.4 Billion | 321.25 Million |
Selling, General and Administrative Expenses | 202.56 Million | 312.03 Million | 190.04 Million | 130.8 Million | - | 368.49 Million |
Research and Development Expenses | 149.6 Million | 227.26 Million | 136.42 Million | 220.32 Million | - | 143.27 Million |
Other Expenses | -12.65 Million | -319.44 Thousand | 13.79 Thousand | -7.49 Million | -6.9 Million | -89.01 Thousand |
Cost and Expenses | 1.05 Billion | 1.12 Billion | 1.27 Billion | 869.81 Million | 5.34 Billion | 1.35 Billion |
Operating Income | 13.55 Million | 174.21 Million | 280.8 Million | 128.36 Million | 827.39 Million | 208.37 Million |
Interest Expense | 8.78 Million | - | 8.07 Million | 2.14 Million | 11.54 Million | 3.15 Million |
Income Tax Expense | -6.74 Million | 14.23 Million | 26.64 Million | -721.34 Thousand | 68.35 Million | 20.46 Million |
Earnings before Tax | 19.81 Million | 200.2 Million | 280.81 Million | 194.83 Million | 936.55 Million | 208.28 Million |
Net Income | 26.66 Million | 159.61 Million | 225.5 Million | 155.05 Million | 750.48 Million | 167.52 Million |
Earnings Per Share Basic | 0.06 | 0.35 | 0.49 | 0.34 | - | 0.37 |
Earnings Per Share Diluted | 0.06 | 0.35 | 0.49 | 0.34 | - | 0.37 |
Weighted Average Shares Outstanding | 452.66 Million | 452.66 Million | 460.21 Million | 452.66 Million | 452.66 Million | 452.66 Million |
Weighted Average Shares Outstanding (Diluted) | 452.66 Million | 452.66 Million | 460.21 Million | 452.66 Million | 452.66 Million | 452.66 Million |
Gross Margin | 0.35 | 0.55 | 0.40 | 0.49 | 0.36 | 0.34 |
EBIT Margin | 0.03 | 0.18 | 0.22 | 0.20 | - | 0.15 |
Profit Margin | 0.02 | 0.12 | 0.14 | 0.16 | 0.12 | 0.11 |
EBITDA | 28.59 Million | 236.08 Million | 353.6 Million | 198 Million | - | 230.2 Million |
Earnings Before Tax Margin | 0.01 | 0.13 | 0.17 | 0.13 | 0.13 | 0.13 |
RLI
300155
KNW
MRKV
BALKRISIND
300449