CNY 13.56
(0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.99 Billion | 8.87 Billion | 7.76 Billion | 5.56 Billion | 4.09 Billion | 3.4 Billion |
Cost of Revenue | 6.98 Billion | 7.08 Billion | 6.11 Billion | 4.2 Billion | 3.19 Billion | 2.72 Billion |
Gross Profit | 2 Billion | 1.78 Billion | 1.65 Billion | 1.35 Billion | 901.35 Million | 679.67 Million |
Operating Expenses | 1.46 Billion | 1.24 Billion | 919.7 Million | 620.92 Million | 523.27 Million | 417.08 Million |
Selling, General and Administrative Expenses | 703.83 Million | 346.23 Million | 280 Million | 43.85 Million | 83.75 Million | 148.65 Million |
Research and Development Expenses | 689.96 Million | 592.34 Million | 449.95 Million | 317.54 Million | 262.73 Million | 207.94 Million |
Other Expenses | -41.66 Million | 303.66 Million | 189.75 Million | 259.52 Million | 176.78 Million | -1.01 Million |
Cost and Expenses | 8.44 Billion | 8.32 Billion | 7.03 Billion | 4.82 Billion | 3.72 Billion | 3.14 Billion |
Operating Income | 543.18 Million | 636.24 Million | 623.51 Million | 856.2 Million | 385.17 Million | 245.26 Million |
Interest Expense | 38.08 Million | 35.26 Million | 24.67 Million | 41.61 Million | 37.03 Million | 17.09 Million |
Income Tax Expense | 16.73 Million | 51.5 Million | 48.12 Million | 72.9 Million | 52.59 Million | 34.8 Million |
Earnings before Tax | 528.68 Million | 633.27 Million | 620.24 Million | 619.48 Million | 386.23 Million | 244.25 Million |
Net Income | 515.51 Million | 583 Million | 564.96 Million | 532.16 Million | 326.98 Million | 207.16 Million |
Earnings Per Share Basic | 0.41 | 0.46 | 0.47 | 0.51 | 0.33 | 0.21 |
Earnings Per Share Diluted | 0.41 | 0.46 | 0.47 | 0.51 | 0.32 | 0.21 |
Weighted Average Shares Outstanding | 1.25 Billion | 1.26 Billion | 1.2 Billion | 1.04 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.26 Billion | 1.2 Billion | 1.04 Billion | 1.03 Billion | 1 Billion |
Gross Margin | 0.22 | 0.20 | 0.21 | 0.24 | 0.22 | 0.20 |
EBIT Margin | 0.10 | 0.11 | 0.12 | 0.18 | 0.12 | 0.11 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.10 | 0.08 | 0.06 |
EBITDA | 887.42 Million | 972.82 Million | 865.97 Million | 855.85 Million | 552.79 Million | 383.37 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.15 | 0.09 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.68 Billion | 2.68 Billion | 2.31 Billion | 2.61 Billion | 8.93 Billion | 2.1 Billion |
Cost of Revenue | 2.05 Billion | 2.1 Billion | 1.76 Billion | 2.2 Billion | 7.15 Billion | 1.61 Billion |
Gross Profit | 626.97 Million | 579.53 Million | 548.3 Million | 408.57 Million | 1.77 Billion | 487.31 Million |
Operating Expenses | 363.67 Million | 372.03 Million | 352.26 Million | 314.41 Million | 1.32 Billion | 335.87 Million |
Selling, General and Administrative Expenses | 437.39 Million | 193.36 Million | 166.2 Million | 184.6 Million | - | 329.37 Million |
Research and Development Expenses | 192.27 Million | 166.94 Million | 182.42 Million | 93 Million | - | 165.46 Million |
Other Expenses | -265.99 Million | -11.71 Million | -2.33 Million | -36.8 Million | -41.66 Million | 925.79 Thousand |
Cost and Expenses | 2.42 Billion | 2.47 Billion | 2.12 Billion | 2.51 Billion | 8.47 Billion | 1.95 Billion |
Operating Income | 187.85 Million | 207.5 Million | 193.67 Million | 94.16 Million | 457.52 Million | 130.83 Million |
Interest Expense | 10.4 Million | 14.31 Million | 14.54 Million | 9.81 Million | 38.08 Million | 8.67 Million |
Income Tax Expense | 19.35 Million | 19.28 Million | 17.49 Million | 2.13 Million | 16.73 Million | 8.56 Million |
Earnings before Tax | 182.62 Million | 234.99 Million | 191.34 Million | 136.57 Million | 527.55 Million | 125.72 Million |
Net Income | 163.39 Million | 213.19 Million | 175.63 Million | 139.11 Million | 515.51 Million | 118.35 Million |
Earnings Per Share Basic | 0.14 | 0.18 | 0.14 | 0.11 | - | 0.10 |
Earnings Per Share Diluted | 0.14 | 0.18 | 0.14 | 0.11 | - | 0.10 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.2 Billion | 1.25 Billion | 1.21 Billion | 1.25 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.2 Billion | 1.25 Billion | 1.21 Billion | 1.25 Billion | 1.23 Billion |
Gross Margin | 0.23 | 0.22 | 0.24 | 0.16 | 0.20 | 0.23 |
EBIT Margin | 0.07 | 0.12 | 0.09 | 0.18 | - | 0.08 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.05 | 0.06 | 0.06 |
EBITDA | 193.03 Million | 318.24 Million | 217.94 Million | 466.9 Million | - | 166.08 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.04 | 0.05 | 0.06 |
SANOMA
TYOBY
ETSY
600662
2153
AMRN