CNY 7.94
(-1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 2.71 Billion | 2.76 Billion | 2.05 Billion | 1.8 Billion | 1.73 Billion |
Cost of Revenue | 2.31 Billion | 2.39 Billion | 2.39 Billion | 1.86 Billion | 1.53 Billion | 1.48 Billion |
Gross Profit | 204.53 Million | 312.81 Million | 370.18 Million | 188.1 Million | 268.04 Million | 242.18 Million |
Operating Expenses | 112.45 Million | 145.19 Million | 137.96 Million | 115.45 Million | 192.51 Million | 170.67 Million |
Selling, General and Administrative Expenses | 50.06 Million | 63.5 Million | 61.49 Million | 47.07 Million | 127.09 Million | 127.52 Million |
Research and Development Expenses | 11.29 Million | 8.45 Million | 12.58 Million | 11.19 Million | 9.11 Million | 4.53 Million |
Other Expenses | -7.01 Million | 73.22 Million | 63.89 Million | 57.17 Million | 56.3 Million | -2.41 Million |
Cost and Expenses | 2.45 Billion | 2.54 Billion | 2.53 Billion | 1.98 Billion | 1.72 Billion | 1.65 Billion |
Operating Income | 64 Million | 160.22 Million | 235.93 Million | 60.73 Million | 85.33 Million | 54.07 Million |
Interest Expense | 24.23 Million | 26.53 Million | 16.94 Million | 13.17 Million | 30.5 Million | 28.74 Million |
Income Tax Expense | 11.14 Million | 23.52 Million | 35.15 Million | 9.77 Million | 10.86 Million | 9.85 Million |
Earnings before Tax | 65.11 Million | 156.68 Million | 236.73 Million | 59.63 Million | 45.78 Million | 52.49 Million |
Net Income | 53.96 Million | 133.16 Million | 201.57 Million | 49.86 Million | 35.23 Million | 42.95 Million |
Earnings Per Share Basic | 0.15 | 0.36 | 0.55 | 0.14 | 0.10 | 0.12 |
Earnings Per Share Diluted | 0.15 | 0.36 | 0.55 | 0.14 | 0.10 | 0.12 |
Weighted Average Shares Outstanding | 359.79 Million | 369.76 Million | 369.25 Million | 369.25 Million | 369.25 Million | 357.94 Million |
Weighted Average Shares Outstanding (Diluted) | 359.79 Million | 369.91 Million | 369.25 Million | 369.25 Million | 369.25 Million | 357.94 Million |
Gross Margin | 0.08 | 0.12 | 0.13 | 0.09 | 0.15 | 0.14 |
EBIT Margin | 0.09 | 0.11 | 0.13 | 0.08 | 0.10 | 0.10 |
Profit Margin | 0.02 | 0.05 | 0.07 | 0.02 | 0.02 | 0.02 |
EBITDA | 218.49 Million | 292.34 Million | 367.32 Million | 174.67 Million | 174.52 Million | 166.14 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.09 | 0.03 | 0.05 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 647.87 Million | 629.81 Million | 547.02 Million | 558.89 Million | 2.52 Billion | 683.43 Million |
Cost of Revenue | 571.6 Million | 552.49 Million | 496.21 Million | 543.61 Million | 2.31 Billion | 610.96 Million |
Gross Profit | 76.27 Million | 77.32 Million | 50.81 Million | 15.28 Million | 204.53 Million | 72.46 Million |
Operating Expenses | 35.96 Million | 29.2 Million | 25.18 Million | -2.9 Million | 112.45 Million | 49.95 Million |
Selling, General and Administrative Expenses | 63.47 Million | 25.72 Million | 23.3 Million | -64.9 Million | - | 86.07 Million |
Research and Development Expenses | 2.56 Million | 1.99 Million | 1.47 Million | 4.83 Million | - | 2.62 Million |
Other Expenses | -30.08 Million | -1.48 Million | -407.07 Thousand | 268.23 Thousand | 1.1 Million | -30.83 Thousand |
Cost and Expenses | 607.56 Million | 581.7 Million | 521.4 Million | 540.71 Million | 2.43 Billion | 660.91 Million |
Operating Income | 38.17 Million | 48.11 Million | 25.62 Million | 8.2 Million | 64 Million | 16.5 Million |
Interest Expense | 3.38 Million | 3.2 Million | 3.33 Million | 3.73 Million | 22.67 Million | 5.07 Million |
Income Tax Expense | 6.17 Million | 8.48 Million | 4.45 Million | 490.29 Thousand | 11.14 Million | 3.25 Million |
Earnings before Tax | 37.91 Million | 53.52 Million | 26.03 Million | 8.47 Million | 65.11 Million | 16.47 Million |
Net Income | 31.73 Million | 46.16 Million | 23.16 Million | 7.98 Million | 53.96 Million | 13.22 Million |
Earnings Per Share Basic | 0.09 | 0.12 | 0.06 | 0.02 | - | 0.04 |
Earnings Per Share Diluted | 0.09 | 0.12 | 0.06 | 0.02 | - | 0.04 |
Weighted Average Shares Outstanding | 369.76 Million | 369.76 Million | 369.76 Million | 369.76 Million | 369.76 Million | 369.76 Million |
Weighted Average Shares Outstanding (Diluted) | 369.76 Million | 369.76 Million | 369.76 Million | 369.76 Million | 369.76 Million | 369.76 Million |
Gross Margin | 0.12 | 0.12 | 0.09 | 0.03 | 0.08 | 0.11 |
EBIT Margin | 0.06 | 0.13 | 0.05 | 0.03 | - | 0.03 |
Profit Margin | 0.05 | 0.07 | 0.04 | 0.01 | 0.02 | 0.02 |
EBITDA | 41.29 Million | 80.75 Million | 29.57 Million | 17.23 Million | - | 23.74 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.05 | 0.01 | 0.03 | 0.02 |
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CPCAF
8446
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