CNY 5.67
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.54 Billion | 13.1 Billion | 11.22 Billion | 7.94 Billion | 6.97 Billion | 5.1 Billion |
Cost of Revenue | 12.92 Billion | 12.49 Billion | 10.71 Billion | 7.4 Billion | 6.37 Billion | 4.63 Billion |
Gross Profit | 623.57 Million | 606.68 Million | 505.76 Million | 534.11 Million | 598.51 Million | 471.5 Million |
Operating Expenses | 384.69 Million | 244.89 Million | 200.9 Million | 167.5 Million | 249.21 Million | 206.98 Million |
Selling, General and Administrative Expenses | 129.84 Million | 141.73 Million | 114.34 Million | 105.51 Million | 178.62 Million | 160.91 Million |
Research and Development Expenses | 29.29 Million | 26.69 Million | 22.85 Million | 20.05 Million | 17.69 Million | 16.72 Million |
Other Expenses | 225.55 Million | 76.47 Million | 63.7 Million | 41.92 Million | 52.89 Million | -3.55 Million |
Cost and Expenses | 13.3 Billion | 12.74 Billion | 10.91 Billion | 7.57 Billion | 6.62 Billion | 4.84 Billion |
Operating Income | 238.87 Million | 302.83 Million | 240.62 Million | 293.46 Million | 274.73 Million | 165.53 Million |
Interest Expense | 57.2 Million | 59.25 Million | 65.02 Million | 63.26 Million | 79.58 Million | 80.91 Million |
Income Tax Expense | 60.32 Million | 71.68 Million | 55.09 Million | 71.14 Million | 65.85 Million | 39.96 Million |
Earnings before Tax | 235.91 Million | 301.28 Million | 240.05 Million | 292.38 Million | 272.74 Million | 161.97 Million |
Net Income | 176.54 Million | 213.31 Million | 158.54 Million | 189.93 Million | 194.04 Million | 112.84 Million |
Earnings Per Share Basic | 0.24 | 0.30 | 0.22 | 0.26 | 0.27 | 0.16 |
Earnings Per Share Diluted | 0.24 | 0.30 | 0.22 | 0.26 | 0.27 | 0.16 |
Weighted Average Shares Outstanding | 722.37 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million |
Weighted Average Shares Outstanding (Diluted) | 722.37 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.44 Million |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.07 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
EBITDA | 396.4 Million | 463.34 Million | 411.16 Million | 465.76 Million | 463.15 Million | 355.56 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.86 Billion | 3.53 Billion | 2.79 Billion | 3.82 Billion | 13.49 Billion | 3.98 Billion |
Cost of Revenue | 3.71 Billion | 3.39 Billion | 2.69 Billion | 3.72 Billion | 12.92 Billion | 3.78 Billion |
Gross Profit | 152.11 Million | 135.44 Million | 96.73 Million | 100.21 Million | 578.21 Million | 204.26 Million |
Operating Expenses | 79.89 Million | 72.25 Million | 56.85 Million | 78.59 Million | 293.37 Million | 91.25 Million |
Selling, General and Administrative Expenses | 112.34 Million | 18.25 Million | 51.17 Million | 74.16 Million | - | 111.38 Million |
Research and Development Expenses | 10.77 Million | 10.61 Million | 6.33 Million | 3.01 Million | - | 8.56 Million |
Other Expenses | -43.22 Million | -409.44 Thousand | 654.34 Thousand | 77.17 Million | 296.91 Million | -1.36 Million |
Cost and Expenses | 3.79 Billion | 3.46 Billion | 2.75 Billion | 3.81 Billion | 13.24 Billion | 3.87 Billion |
Operating Income | 60.36 Million | 44.59 Million | 39.87 Million | 3.38 Million | 238.87 Million | 98.7 Million |
Interest Expense | 15.89 Million | 15.28 Million | 12.02 Million | 14.22 Million | 57.2 Million | 14.82 Million |
Income Tax Expense | 16.39 Million | 12.91 Million | 9.8 Million | 1.67 Million | 60.32 Million | 23.21 Million |
Earnings before Tax | 60.08 Million | 44.18 Million | 32.64 Million | 364.6 Thousand | 228.53 Million | 97.34 Million |
Net Income | 32.56 Million | 34.72 Million | 27.98 Million | 17.51 Million | 176.54 Million | 61.22 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.04 | 0.02 | - | 0.08 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.04 | 0.02 | - | 0.08 |
Weighted Average Shares Outstanding | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million |
Weighted Average Shares Outstanding (Diluted) | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million | 722.33 Million |
Gross Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.01 | - | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
EBITDA | 75.97 Million | 68.87 Million | 51.49 Million | 37.62 Million | - | 117.76 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 |
LWI
IXX
NGCG
2383
000551
3051