CNY 42.7
(1.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.06 Billion | 6.91 Billion | 6.48 Billion | 6.04 Billion | 5.33 Billion | 4.92 Billion |
Cost of Revenue | 4.68 Billion | 5.28 Billion | 4.91 Billion | 4.65 Billion | 4.2 Billion | 3.95 Billion |
Gross Profit | 1.37 Billion | 1.63 Billion | 1.56 Billion | 1.39 Billion | 1.13 Billion | 977.14 Million |
Operating Expenses | 714.76 Million | 901.82 Million | 849.4 Million | 792.84 Million | 701.8 Million | 597.16 Million |
Selling, General and Administrative Expenses | 160.3 Million | 202.28 Million | 175.77 Million | 161.42 Million | 178.54 Million | 159.9 Million |
Research and Development Expenses | 515.67 Million | 660.32 Million | 661.11 Million | 555.82 Million | 439.77 Million | 395.3 Million |
Other Expenses | - | 39.21 Million | 12.51 Million | 75.59 Million | 83.49 Million | -16.77 Thousand |
Cost and Expenses | 5.41 Billion | 6.18 Billion | 5.76 Billion | 5.44 Billion | 4.9 Billion | 4.54 Billion |
Operating Income | 656.89 Million | 686.02 Million | 620.38 Million | 497.4 Million | 359.67 Million | 317.01 Million |
Interest Expense | 13.65 Million | 14.52 Million | 6.87 Million | 7.21 Million | 5.03 Million | 2.23 Million |
Income Tax Expense | 57.96 Million | 71.31 Million | 54.27 Million | 45.44 Million | 32.24 Million | 7.26 Million |
Earnings before Tax | 676.06 Million | 684.89 Million | 620.03 Million | 497.83 Million | 359.97 Million | 316.99 Million |
Net Income | 619.32 Million | 608.4 Million | 567.26 Million | 487.37 Million | 357.69 Million | 332.71 Million |
Earnings Per Share Basic | 0.83 | 0.90 | 0.85 | 0.73 | 0.55 | 0.53 |
Earnings Per Share Diluted | 0.79 | 0.87 | 0.85 | 0.73 | 0.54 | 0.53 |
Weighted Average Shares Outstanding | 746.18 Million | 675.21 Million | 667.37 Million | 667.64 Million | 650.35 Million | 627.76 Million |
Weighted Average Shares Outstanding (Diluted) | 783.96 Million | 699.31 Million | 667.37 Million | 667.64 Million | 662.4 Million | 627.76 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.23 | 0.21 | 0.20 |
EBIT Margin | 0.17 | 0.17 | 0.16 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.10 | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 |
EBITDA | 1 Billion | 1.01 Billion | 925.57 Million | 724.26 Million | 548.17 Million | 487.89 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.26 Billion | 1.81 Billion | 1.29 Billion | 1.73 Billion | 6.06 Billion | 1.51 Billion |
Cost of Revenue | 1.69 Billion | 1.44 Billion | 1 Billion | 1.3 Billion | 4.68 Billion | 1.18 Billion |
Gross Profit | 569.3 Million | 372.17 Million | 290.9 Million | 428.6 Million | 1.37 Billion | 331.29 Million |
Operating Expenses | 276.03 Million | 259.86 Million | 208.49 Million | 169.81 Million | 723.63 Million | 157 Million |
Selling, General and Administrative Expenses | 193.19 Million | 76.06 Million | 81.68 Million | -31.83 Million | - | 123.86 Million |
Research and Development Expenses | 197.39 Million | 126.91 Million | 148.73 Million | 149.61 Million | - | 127.3 Million |
Other Expenses | -114.54 Million | -56.87 Million | -232.26 Thousand | -381.01 Thousand | 20.2 Million | -773.82 Thousand |
Cost and Expenses | 1.97 Billion | 1.7 Billion | 1.2 Billion | 1.47 Billion | 5.41 Billion | 1.33 Billion |
Operating Income | 271.91 Million | 112.3 Million | 84.06 Million | 231.88 Million | 656.89 Million | 193.22 Million |
Interest Expense | 1.07 Million | 644.26 Thousand | 3.59 Million | 3.62 Million | 11.53 Million | 2.44 Million |
Income Tax Expense | 22.12 Million | 19.56 Million | 6.17 Million | 18.1 Million | 57.96 Million | 17.14 Million |
Earnings before Tax | 275.18 Million | 145.43 Million | 83.83 Million | 231.5 Million | 677.09 Million | 192.44 Million |
Net Income | 255.3 Million | 131.26 Million | 77.43 Million | 204.92 Million | 619.32 Million | 175.51 Million |
Earnings Per Share Basic | 0.33 | 0.17 | 0.10 | 0.27 | - | 0.23 |
Earnings Per Share Diluted | 0.33 | 0.17 | 0.10 | 0.26 | - | 0.23 |
Weighted Average Shares Outstanding | 773.99 Million | 773.99 Million | 774.31 Million | 760.24 Million | 746.18 Million | 766.57 Million |
Weighted Average Shares Outstanding (Diluted) | 773.99 Million | 773.99 Million | 774.31 Million | 779.13 Million | 783.96 Million | 766.57 Million |
Gross Margin | 0.25 | 0.20 | 0.23 | 0.25 | 0.23 | 0.22 |
EBIT Margin | 0.12 | 0.11 | 0.08 | 0.16 | - | 0.14 |
Profit Margin | 0.11 | 0.07 | 0.06 | 0.12 | 0.10 | 0.12 |
EBITDA | 276.25 Million | 190.99 Million | 109.07 Million | 277.96 Million | - | 215.9 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.07 | 0.13 | 0.11 | 0.13 |
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