CNY 11.04
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 535.18 Million | 579.37 Million | 601.03 Million | 461.67 Million | 543.31 Million | 638.46 Million |
Cost of Revenue | 357.54 Million | 418.3 Million | 454.51 Million | 317.4 Million | 372.85 Million | 451.79 Million |
Gross Profit | 177.63 Million | 161.07 Million | 146.52 Million | 144.26 Million | 170.46 Million | 186.67 Million |
Operating Expenses | 87.95 Million | 79.7 Million | 46.68 Million | 79.08 Million | 87 Million | 107.18 Million |
Selling, General and Administrative Expenses | 17.52 Million | 22.53 Million | 24.16 Million | 26.96 Million | 32.06 Million | 43.95 Million |
Research and Development Expenses | 30.72 Million | 27.02 Million | 33.91 Million | 34.24 Million | 28.82 Million | 25.01 Million |
Other Expenses | 39.7 Million | 30.14 Million | -11.38 Million | 17.87 Million | 26.12 Million | -332.73 Thousand |
Cost and Expenses | 445.5 Million | 498 Million | 501.2 Million | 396.49 Million | 459.86 Million | 558.97 Million |
Operating Income | 89.68 Million | 121.65 Million | 141.78 Million | 100.66 Million | 123.02 Million | 101.89 Million |
Interest Expense | 1.15 Million | 29.79 Thousand | 88.16 Thousand | 429.34 Thousand | 224.12 Thousand | 280.11 Thousand |
Income Tax Expense | 7.85 Million | 8.15 Million | 5.63 Million | 7.63 Million | 10.4 Million | 8.3 Million |
Earnings before Tax | 90.17 Million | 88.41 Million | 70.74 Million | 72.49 Million | 90.96 Million | 101.56 Million |
Net Income | 82.25 Million | 79.68 Million | 64.86 Million | 63.95 Million | 82.52 Million | 90.84 Million |
Earnings Per Share Basic | 0.47 | 0.45 | 0.37 | 0.36 | 0.47 | 0.51 |
Earnings Per Share Diluted | 0.47 | 0.45 | 0.37 | 0.36 | 0.47 | 0.51 |
Weighted Average Shares Outstanding | 175 Million | 176.76 Million | 176.76 Million | 176.76 Million | 176.76 Million | 176.76 Million |
Weighted Average Shares Outstanding (Diluted) | 175 Million | 176.76 Million | 176.76 Million | 176.76 Million | 176.76 Million | 178.13 Million |
Gross Margin | 0.33 | 0.28 | 0.24 | 0.31 | 0.31 | 0.29 |
EBIT Margin | 0.24 | 0.27 | 0.29 | 0.30 | 0.31 | 0.26 |
Profit Margin | 0.15 | 0.14 | 0.11 | 0.14 | 0.15 | 0.14 |
EBITDA | 126.04 Million | 124.34 Million | 103.8 Million | 109.95 Million | 103.25 Million | 142.28 Million |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.24 | 0.22 | 0.23 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 165.7 Million | 152.92 Million | 120.99 Million | 151.05 Million | 535.18 Million | 134.88 Million |
Cost of Revenue | 114.27 Million | 114.66 Million | 84.07 Million | 93.51 Million | 357.54 Million | 89.57 Million |
Gross Profit | 51.42 Million | 38.25 Million | 36.92 Million | 57.54 Million | 177.63 Million | 45.31 Million |
Operating Expenses | 24.54 Million | 24.82 Million | 21.61 Million | 23.1 Million | 88.71 Million | 22.62 Million |
Selling, General and Administrative Expenses | 38.43 Million | 13.53 Million | 14.2 Million | -20.55 Million | - | 33.99 Million |
Research and Development Expenses | 9 Million | 6.96 Million | 6.66 Million | 9.93 Million | - | 7.41 Million |
Other Expenses | -22.9 Million | -4.32 Million | 15.53 Thousand | 244.01 Thousand | 493.25 Thousand | 52.26 Thousand |
Cost and Expenses | 138.82 Million | 139.49 Million | 105.68 Million | 116.61 Million | 446.26 Million | 112.19 Million |
Operating Income | 25.43 Million | 13.42 Million | 20.55 Million | 12.29 Million | 89.68 Million | 24.54 Million |
Interest Expense | 171.34 Thousand | 344.89 Thousand | 589.37 Thousand | 545.34 Thousand | 1.15 Million | 606.04 Thousand |
Income Tax Expense | 2.55 Million | 2.61 Million | 2.51 Million | 1 Million | 7.85 Million | 2.43 Million |
Earnings before Tax | 25.82 Million | 19.43 Million | 20.57 Million | 12.53 Million | 90.17 Million | 24.6 Million |
Net Income | 23.16 Million | 24.48 Million | 17.87 Million | 11.6 Million | 82.25 Million | 22.28 Million |
Earnings Per Share Basic | 0.13 | 0.14 | 0.10 | 0.07 | - | 0.13 |
Earnings Per Share Diluted | 0.13 | 0.14 | 0.10 | 0.07 | - | 0.13 |
Weighted Average Shares Outstanding | 176.76 Million | 176.76 Million | 178.77 Million | 176.76 Million | 176.76 Million | 176.76 Million |
Weighted Average Shares Outstanding (Diluted) | 176.76 Million | 176.76 Million | 178.77 Million | 176.76 Million | 176.76 Million | 176.76 Million |
Gross Margin | 0.31 | 0.25 | 0.31 | 0.38 | 0.33 | 0.34 |
EBIT Margin | 0.16 | 0.14 | 0.17 | 0.29 | - | 0.23 |
Profit Margin | 0.14 | 0.16 | 0.15 | 0.08 | 0.15 | 0.17 |
EBITDA | 25.99 Million | 21.17 Million | 20.44 Million | 43.55 Million | - | 31.41 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.17 | 0.08 | 0.17 | 0.18 |
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