CNY 12.28
(-0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.05 Billion | 7.43 Billion | 6.94 Billion | 6.92 Billion | 5.98 Billion | 5.53 Billion |
Cost of Revenue | 5.23 Billion | 5.34 Billion | 5.05 Billion | 4.85 Billion | 3.88 Billion | 3.57 Billion |
Gross Profit | 1.82 Billion | 2.08 Billion | 1.88 Billion | 2.06 Billion | 2.1 Billion | 1.96 Billion |
Operating Expenses | 904.72 Million | 1.05 Billion | 1.06 Billion | 1.17 Billion | 1.82 Billion | 1.79 Billion |
Selling, General and Administrative Expenses | 901.97 Million | 980.11 Million | 991.91 Million | 1.1 Billion | 1.7 Billion | 1.67 Billion |
Research and Development Expenses | 32.89 Million | 46.31 Million | 54.87 Million | 48.24 Million | 47.05 Million | 18.72 Million |
Other Expenses | 60.75 Million | 33.13 Million | 14.05 Million | 22.01 Million | 67.98 Million | 3.81 Million |
Cost and Expenses | 6.1 Billion | 6.4 Billion | 6.11 Billion | 6.03 Billion | 5.7 Billion | 5.37 Billion |
Operating Income | 950.73 Million | 1.02 Billion | 813.7 Million | 962.34 Million | 252.79 Million | 129.18 Million |
Interest Expense | 8.94 Million | 4.85 Million | 1.9 Million | 7.81 Million | 1.67 Million | 2.85 Million |
Income Tax Expense | 208.08 Million | 225.27 Million | 173.32 Million | 198.28 Million | 31.63 Million | 31.5 Million |
Earnings before Tax | 957.73 Million | 1.02 Billion | 813.27 Million | 965.97 Million | 250.78 Million | 132.99 Million |
Net Income | 749.35 Million | 801.87 Million | 640.83 Million | 767.9 Million | 220.02 Million | 101.9 Million |
Earnings Per Share Basic | 0.85 | 0.91 | 0.73 | 0.87 | 0.25 | 0.12 |
Earnings Per Share Diluted | 0.85 | 0.91 | 0.73 | 0.87 | 0.25 | 0.12 |
Weighted Average Shares Outstanding | 881.59 Million | 879.18 Million | 879.18 Million | 882.64 Million | 896.21 Million | 862.11 Million |
Weighted Average Shares Outstanding (Diluted) | 881.59 Million | 879.18 Million | 879.18 Million | 882.64 Million | 896.38 Million | 862.24 Million |
Gross Margin | 0.26 | 0.28 | 0.27 | 0.30 | 0.35 | 0.36 |
EBIT Margin | 0.16 | 0.17 | 0.15 | 0.17 | 0.07 | 0.06 |
Profit Margin | 0.11 | 0.11 | 0.09 | 0.11 | 0.04 | 0.02 |
EBITDA | 1.12 Billion | 1.16 Billion | 978.68 Million | 1.11 Billion | 391.11 Million | 265.59 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.12 | 0.14 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.41 Billion | 2.25 Billion | 1.64 Billion | 7.05 Billion | 1.56 Billion |
Cost of Revenue | 1.12 Billion | 1.06 Billion | 1.65 Billion | 1.26 Billion | 5.23 Billion | 1.17 Billion |
Gross Profit | 332.08 Million | 351.11 Million | 599.51 Million | 373.47 Million | 1.82 Billion | 383.2 Million |
Operating Expenses | 273.86 Million | 241.49 Million | 300.65 Million | 137.1 Million | 904.72 Million | 245.1 Million |
Selling, General and Administrative Expenses | 533.85 Million | 194.83 Million | 317.57 Million | 102.84 Million | - | 299.37 Million |
Research and Development Expenses | 8.4 Million | 10.45 Million | 7.59 Million | 11.09 Million | - | 6.98 Million |
Other Expenses | -268.4 Million | 27.08 Million | 1.34 Million | 2.9 Million | 7 Million | 887.06 Thousand |
Cost and Expenses | 1.4 Billion | 1.3 Billion | 1.95 Billion | 1.4 Billion | 6.13 Billion | 1.42 Billion |
Operating Income | 78.62 Million | 109.56 Million | 293.81 Million | 239.33 Million | 950.73 Million | 149.61 Million |
Interest Expense | 2.85 Million | 1.12 Million | 2.4 Million | 2.38 Million | 7.92 Million | 2.09 Million |
Income Tax Expense | 16.24 Million | 33.16 Million | 65.46 Million | 44.98 Million | 208.08 Million | 35.01 Million |
Earnings before Tax | 77.41 Million | 136.64 Million | 295.15 Million | 242.23 Million | 957.73 Million | 150.5 Million |
Net Income | 61.16 Million | 103.38 Million | 229.69 Million | 197.09 Million | 749.35 Million | 115.46 Million |
Earnings Per Share Basic | 0.07 | 0.12 | 0.26 | 0.22 | - | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.12 | 0.26 | 0.22 | - | 0.13 |
Weighted Average Shares Outstanding | 879.18 Million | 879.18 Million | 883.44 Million | 879.18 Million | 881.59 Million | 879.18 Million |
Weighted Average Shares Outstanding (Diluted) | 879.18 Million | 879.18 Million | 883.44 Million | 879.18 Million | 881.59 Million | 879.18 Million |
Gross Margin | 0.23 | 0.25 | 0.27 | 0.23 | 0.26 | 0.25 |
EBIT Margin | 0.05 | 0.11 | 0.14 | 0.16 | - | 0.10 |
Profit Margin | 0.04 | 0.07 | 0.10 | 0.12 | 0.11 | 0.07 |
EBITDA | 80.26 Million | 156.73 Million | 319.03 Million | 262.96 Million | - | 155.07 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.13 | 0.15 | 0.13 | 0.10 |
HUIPF
6164
THNPY
002881
DBOL
OCFCP