CNY 20.92
(2.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.22 Billion | 2.94 Billion | 2.39 Billion | 2.02 Billion | 2 Billion | 1.72 Billion |
Cost of Revenue | 2.51 Billion | 2.28 Billion | 1.84 Billion | 1.59 Billion | 1.57 Billion | 1.35 Billion |
Gross Profit | 708.09 Million | 653.03 Million | 551.87 Million | 429.83 Million | 432.08 Million | 365.77 Million |
Operating Expenses | 378.73 Million | 337.9 Million | 297.76 Million | 205.8 Million | 228.28 Million | 186.31 Million |
Selling, General and Administrative Expenses | 80.27 Million | 55.05 Million | 60.24 Million | 51.36 Million | 66.54 Million | 55.96 Million |
Research and Development Expenses | 185.26 Million | 170.07 Million | 134.08 Million | 94.38 Million | 96.58 Million | 47.08 Million |
Other Expenses | -43.41 Million | 112.77 Million | 103.43 Million | 60.05 Million | 65.15 Million | 1.07 Million |
Cost and Expenses | 2.92 Billion | 2.62 Billion | 2.14 Billion | 1.8 Billion | 1.8 Billion | 1.54 Billion |
Operating Income | 305.06 Million | 269.67 Million | 271.79 Million | 237.94 Million | 205.37 Million | 118.46 Million |
Interest Expense | 49.05 Million | 52.27 Million | 51.99 Million | 52.47 Million | 49.41 Million | 52.85 Million |
Income Tax Expense | 26.02 Million | 10.05 Million | 6.19 Million | 28 Million | 19.33 Million | 16.72 Million |
Earnings before Tax | 306.02 Million | 267.59 Million | 181.77 Million | 151.97 Million | 136.2 Million | 119.67 Million |
Net Income | 196.2 Million | 257.54 Million | 133.05 Million | 123.96 Million | 116.87 Million | 60.31 Million |
Earnings Per Share Basic | 0.40 | 0.53 | 0.27 | 0.25 | 0.27 | 0.14 |
Earnings Per Share Diluted | 0.40 | 0.53 | 0.27 | 0.25 | 0.27 | 0.14 |
Weighted Average Shares Outstanding | 488.21 Million | 488.21 Million | 488.21 Million | 488.21 Million | 425.41 Million | 425.36 Million |
Weighted Average Shares Outstanding (Diluted) | 488.21 Million | 488.21 Million | 488.21 Million | 488.21 Million | 425.41 Million | 425.36 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.21 | 0.22 | 0.21 |
EBIT Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.16 | 0.18 |
Profit Margin | 0.06 | 0.09 | 0.06 | 0.06 | 0.06 | 0.04 |
EBITDA | 512.94 Million | 444.34 Million | 359.16 Million | 326.8 Million | 308.57 Million | 292.34 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.12 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 675.95 Million | 839.5 Million | 704.87 Million | 875.63 Million | 3.22 Billion | 777.71 Million |
Cost of Revenue | 535.02 Million | 638.04 Million | 553.63 Million | 699.18 Million | 2.51 Billion | 600.65 Million |
Gross Profit | 140.92 Million | 201.45 Million | 151.24 Million | 176.45 Million | 708.09 Million | 177.05 Million |
Operating Expenses | 97.26 Million | 109.54 Million | 83.99 Million | 100.75 Million | 354.98 Million | 75.92 Million |
Selling, General and Administrative Expenses | 141.52 Million | -16.8 Million | 50.6 Million | -71.69 Million | - | 123.38 Million |
Research and Development Expenses | 61.68 Million | 50.26 Million | 36.36 Million | 62.61 Million | - | 42.84 Million |
Other Expenses | -105.93 Million | 21.1 Thousand | 36.89 Thousand | 1.06 Million | 955.85 Thousand | -84.27 Thousand |
Cost and Expenses | 632.28 Million | 747.58 Million | 637.63 Million | 799.93 Million | 2.87 Billion | 676.57 Million |
Operating Income | 39.75 Million | 82.16 Million | 54.59 Million | 58.3 Million | 305.06 Million | 86.49 Million |
Interest Expense | 10.25 Million | 10.11 Million | 10.3 Million | 13.11 Million | 47.2 Million | 10.3 Million |
Income Tax Expense | -57.86 Thousand | 6.57 Million | 5.09 Million | -2.44 Million | 26.02 Million | 10.66 Million |
Earnings before Tax | 39.76 Million | 82.18 Million | 54.63 Million | 59.37 Million | 306.02 Million | 86.41 Million |
Net Income | 42.23 Million | 58.9 Million | 36.7 Million | 45.51 Million | 196.2 Million | 47.25 Million |
Earnings Per Share Basic | 0.09 | 0.12 | 0.08 | 0.09 | - | 0.10 |
Earnings Per Share Diluted | 0.09 | 0.12 | 0.08 | 0.09 | - | 0.10 |
Weighted Average Shares Outstanding | 488.21 Million | 488.21 Million | 488.11 Million | 488.21 Million | 488.18 Million | 488.21 Million |
Weighted Average Shares Outstanding (Diluted) | 488.21 Million | 488.21 Million | 488.11 Million | 488.21 Million | 488.18 Million | 488.21 Million |
Gross Margin | 0.21 | 0.24 | 0.21 | 0.20 | 0.22 | 0.23 |
EBIT Margin | 0.07 | 0.12 | 0.10 | 0.09 | - | 0.13 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.06 | 0.06 |
EBITDA | 50.01 Million | 99.73 Million | 73.78 Million | 81.85 Million | - | 104.12 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.08 | 0.07 | 0.09 | 0.11 |
POWERMECH
REALECO
CORE-A
AFI
4715
XBPEW