CNY 11.14
(3.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.58 Billion | 6.15 Billion | 7.68 Billion | 6.75 Billion | 4.8 Billion | 4.41 Billion |
Cost of Revenue | 4.75 Billion | 5.4 Billion | 6.56 Billion | 5.65 Billion | 4.05 Billion | 3.85 Billion |
Gross Profit | 832.21 Million | 749.14 Million | 1.11 Billion | 1.09 Billion | 746.22 Million | 559.67 Million |
Operating Expenses | 430.97 Million | 535.09 Million | 580.13 Million | 498.87 Million | 402.19 Million | 369.2 Million |
Selling, General and Administrative Expenses | 88.28 Million | 108.2 Million | 118.33 Million | 100.69 Million | 115.86 Million | 106.02 Million |
Research and Development Expenses | 259.03 Million | 281.32 Million | 314.72 Million | 273.92 Million | 199.11 Million | 175.99 Million |
Other Expenses | -23.44 Million | 145.56 Million | 147.07 Million | 124.25 Million | 87.21 Million | -204.22 Thousand |
Cost and Expenses | 5.15 Billion | 5.93 Billion | 7.14 Billion | 6.15 Billion | 4.45 Billion | 4.22 Billion |
Operating Income | 427.83 Million | 388.97 Million | 495.59 Million | 637.7 Million | 319.25 Million | 258.5 Million |
Interest Expense | 1.45 Million | 1.13 Million | 655.07 Thousand | 181.53 Thousand | 156.26 Thousand | 828.89 Thousand |
Income Tax Expense | 46.4 Million | 20.78 Million | 4.14 Million | 54.39 Million | 35.99 Million | 30.78 Million |
Earnings before Tax | 422.74 Million | 388.66 Million | 496.65 Million | 493.38 Million | 319.1 Million | 258.3 Million |
Net Income | 376.04 Million | 366.8 Million | 491.12 Million | 438.09 Million | 281.85 Million | 224.94 Million |
Earnings Per Share Basic | 0.53 | 0.52 | 0.70 | 0.62 | 0.40 | 0.32 |
Earnings Per Share Diluted | 0.53 | 0.52 | 0.70 | 0.62 | 0.40 | 0.32 |
Weighted Average Shares Outstanding | 705.81 Million | 705.81 Million | 705.81 Million | 705.81 Million | 705.81 Million | 702.96 Million |
Weighted Average Shares Outstanding (Diluted) | 705.81 Million | 705.81 Million | 705.81 Million | 705.81 Million | 705.81 Million | 702.96 Million |
Gross Margin | 0.15 | 0.12 | 0.15 | 0.16 | 0.16 | 0.13 |
EBIT Margin | 0.11 | 0.09 | 0.10 | 0.12 | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 616.33 Million | 560.38 Million | 656.66 Million | 754.04 Million | 483.17 Million | 437.04 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.09 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.46 Billion | 1.46 Billion | 1.35 Billion | 5.58 Billion | 1.47 Billion |
Cost of Revenue | 1.23 Billion | 1.24 Billion | 1.22 Billion | 1.13 Billion | 4.72 Billion | 1.22 Billion |
Gross Profit | 237.98 Million | 212.3 Million | 236.03 Million | 223.42 Million | 858.8 Million | 245.9 Million |
Operating Expenses | 154.89 Million | 128.11 Million | 139.84 Million | 121.35 Million | 522.02 Million | 144.7 Million |
Selling, General and Administrative Expenses | 186.36 Million | 60.63 Million | 64.06 Million | -83.07 Million | - | 153.86 Million |
Research and Development Expenses | 59.13 Million | 59.89 Million | 64.76 Million | 64.15 Million | - | 66.66 Million |
Other Expenses | -90.61 Million | -7.58 Million | -11.01 Million | -5.11 Million | -5.09 Million | 30.98 Thousand |
Cost and Expenses | 1.39 Billion | 1.37 Billion | 1.36 Billion | 1.25 Billion | 5.24 Billion | 1.36 Billion |
Operating Income | 114.06 Million | 84.19 Million | 96.19 Million | 96.22 Million | 427.83 Million | 117.62 Million |
Interest Expense | 19.99 Million | 14.93 Million | 10.89 Million | 333.83 Thousand | 1.3 Million | 381.19 Thousand |
Income Tax Expense | 13.45 Million | 7.95 Million | 15.06 Million | 17.96 Million | 46.4 Million | 12.01 Million |
Earnings before Tax | 113.88 Million | 97.4 Million | 131.13 Million | 91.1 Million | 422.74 Million | 117.65 Million |
Net Income | 98.15 Million | 93.45 Million | 117.41 Million | 73.1 Million | 376.04 Million | 105.54 Million |
Earnings Per Share Basic | 0.14 | 0.13 | 0.17 | 0.10 | - | 0.15 |
Earnings Per Share Diluted | 0.14 | 0.13 | 0.17 | 0.10 | - | 0.15 |
Weighted Average Shares Outstanding | 705.81 Million | 705.81 Million | 705.81 Million | 705.81 Million | 705.79 Million | 705.81 Million |
Weighted Average Shares Outstanding (Diluted) | 705.81 Million | 705.81 Million | 705.81 Million | 705.81 Million | 705.79 Million | 705.81 Million |
Gross Margin | 0.16 | 0.15 | 0.16 | 0.16 | 0.15 | 0.17 |
EBIT Margin | 0.09 | 0.10 | 0.11 | 0.07 | - | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.08 | 0.05 | 0.07 | 0.07 |
EBITDA | 133.88 Million | 139.98 Million | 156.68 Million | 93.94 Million | - | 115.15 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 |
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