CNY 8.56
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.8 Billion | 10.13 Billion | 6.49 Billion | 4.96 Billion | 4.16 Billion | 4.02 Billion |
Cost of Revenue | 6.1 Billion | 6.89 Billion | 4.41 Billion | 3.53 Billion | 3.08 Billion | 2.69 Billion |
Gross Profit | 1.7 Billion | 3.24 Billion | 2.07 Billion | 1.43 Billion | 1.07 Billion | 1.33 Billion |
Operating Expenses | 951.14 Million | 855.69 Million | 619.52 Million | 533.03 Million | 546.82 Million | 527.37 Million |
Selling, General and Administrative Expenses | 527.12 Million | 220.77 Million | 170.4 Million | 197.13 Million | 193.69 Million | 178.73 Million |
Research and Development Expenses | 301.89 Million | 365.79 Million | 247.09 Million | 188.09 Million | 221.22 Million | 165.46 Million |
Other Expenses | 39.73 Million | 269.13 Million | 202.02 Million | 147.8 Million | 131.91 Million | -35.62 Million |
Cost and Expenses | 6.96 Billion | 7.75 Billion | 5.03 Billion | 4.06 Billion | 3.63 Billion | 3.22 Billion |
Operating Income | 881.3 Million | 2.42 Billion | 1.36 Billion | 772.99 Million | 432.06 Million | 767.24 Million |
Interest Expense | 52.23 Million | 65.96 Million | 88.71 Million | 95.76 Million | 83.3 Million | 49.84 Million |
Income Tax Expense | 109.91 Million | 341.88 Million | 165.4 Million | 102.7 Million | 53.48 Million | 92.31 Million |
Earnings before Tax | 877.17 Million | 2.36 Billion | 1.32 Billion | 773.24 Million | 440.04 Million | 743.77 Million |
Net Income | 603.88 Million | 1.81 Billion | 1.07 Billion | 612.2 Million | 311.14 Million | 577.81 Million |
Earnings Per Share Basic | 0.75 | 2.26 | 1.46 | 0.83 | 0.42 | 0.79 |
Earnings Per Share Diluted | 0.75 | 2.26 | 1.39 | 0.80 | 0.42 | 0.77 |
Weighted Average Shares Outstanding | 800.48 Million | 800.43 Million | 735.37 Million | 734.13 Million | 734.12 Million | 734.12 Million |
Weighted Average Shares Outstanding (Diluted) | 800.48 Million | 800.43 Million | 771.14 Million | 760.57 Million | 734.12 Million | 754.32 Million |
Gross Margin | 0.22 | 0.32 | 0.32 | 0.29 | 0.26 | 0.33 |
EBIT Margin | 0.20 | 0.30 | 0.29 | 0.25 | 0.21 | 0.26 |
Profit Margin | 0.08 | 0.18 | 0.17 | 0.12 | 0.07 | 0.14 |
EBITDA | 1.56 Billion | 3 Billion | 1.91 Billion | 1.25 Billion | 869.55 Million | 1.05 Billion |
Earnings Before Tax Margin | 0.11 | 0.24 | 0.21 | 0.16 | 0.10 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.85 Billion | 1.92 Billion | 1.39 Billion | 7.8 Billion | 1.82 Billion | 1.53 Billion |
Cost of Revenue | 1.58 Billion | 1.69 Billion | 1.11 Billion | 6.1 Billion | 1.51 Billion | 1.23 Billion |
Gross Profit | 278.46 Million | 226.12 Million | 275.41 Million | 1.7 Billion | 310.96 Million | 306.77 Million |
Operating Expenses | 192.62 Million | 166.47 Million | 176.56 Million | 815.38 Million | 256.11 Million | 183.46 Million |
Selling, General and Administrative Expenses | 300.66 Million | 95.4 Million | 132.37 Million | - | 167.32 Million | 292.81 Million |
Research and Development Expenses | 62.92 Million | 51.34 Million | 62.59 Million | - | 47.53 Million | 61.49 Million |
Other Expenses | -170.96 Million | -19.71 Million | -175.48 Thousand | -30.42 Million | -41.24 Million | 11.29 Million |
Cost and Expenses | 1.77 Billion | 1.86 Billion | 1.29 Billion | 6.92 Billion | 1.77 Billion | 1.41 Billion |
Operating Income | 53.67 Million | 59.65 Million | 86.95 Million | 885.07 Million | 54.84 Million | 116.35 Million |
Interest Expense | 23.83 Million | 21.42 Million | 18.65 Million | 49.18 Million | 16.22 Million | 11.28 Million |
Income Tax Expense | 5.74 Million | 16.1 Million | 17.09 Million | 109.91 Million | -11.63 Million | 16.15 Million |
Earnings before Tax | 53.84 Million | 76.36 Million | 86.77 Million | 877.17 Million | 47.99 Million | 116 Million |
Net Income | 38.99 Million | 45.06 Million | 47.84 Million | 603.88 Million | 43.92 Million | 80.26 Million |
Earnings Per Share Basic | 0.05 | 0.06 | 0.06 | - | 0.05 | 0.10 |
Earnings Per Share Diluted | 0.05 | 0.06 | 0.06 | - | 0.05 | 0.10 |
Weighted Average Shares Outstanding | 800.43 Million | 800.43 Million | 800.02 Million | 800.43 Million | 800.43 Million | 800.43 Million |
Weighted Average Shares Outstanding (Diluted) | 800.43 Million | 800.43 Million | 800.02 Million | 800.43 Million | 800.43 Million | 800.43 Million |
Gross Margin | 0.15 | 0.12 | 0.20 | 0.22 | 0.17 | 0.20 |
EBIT Margin | 0.04 | 0.13 | 0.08 | - | 0.12 | 0.09 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.08 | 0.02 | 0.05 |
EBITDA | 77.67 Million | 247.25 Million | 112.49 Million | - | 223.72 Million | 138.49 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.06 | 0.11 | 0.03 | 0.08 |
COSYN
GWSO
INNO
VERANDA
263750
CEMAT