CNY 3.75
(0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 4.12 Billion | 3.6 Billion | 3.36 Billion | 3.39 Billion | 3.24 Billion |
Cost of Revenue | 2.62 Billion | 3.35 Billion | 2.78 Billion | 2.56 Billion | 2.3 Billion | 2.19 Billion |
Gross Profit | 886.45 Million | 772.56 Million | 825.12 Million | 798.46 Million | 1.08 Billion | 1.05 Billion |
Operating Expenses | 638.16 Million | 684.32 Million | 684.44 Million | 553.28 Million | 621.4 Million | 594.63 Million |
Selling, General and Administrative Expenses | 426.81 Million | 308.99 Million | 327.4 Million | 246.58 Million | 308.48 Million | 304.63 Million |
Research and Development Expenses | 132.78 Million | 154.35 Million | 144.16 Million | 143.13 Million | 147.39 Million | 127.08 Million |
Other Expenses | 281.44 Million | 220.96 Million | 212.87 Million | 163.55 Million | 165.52 Million | -5.73 Million |
Cost and Expenses | 3.28 Billion | 4.04 Billion | 3.46 Billion | 3.12 Billion | 2.92 Billion | 2.79 Billion |
Operating Income | 230.91 Million | 169.22 Million | 161.02 Million | 239.22 Million | 616.73 Million | 473.99 Million |
Interest Expense | 25.73 Million | 30.09 Million | 29.4 Million | 19.28 Million | 17.48 Million | 16.16 Million |
Income Tax Expense | 29.5 Million | 35.52 Million | 21.12 Million | 36.09 Million | 85.27 Million | 75.8 Million |
Earnings before Tax | 229.97 Million | 166.6 Million | 113.29 Million | 225.4 Million | 615.87 Million | 468.26 Million |
Net Income | 196.09 Million | 134.63 Million | 98.9 Million | 194.08 Million | 535.27 Million | 401.2 Million |
Earnings Per Share Basic | 0.13 | 0.09 | 0.06 | 0.13 | 0.35 | 0.26 |
Earnings Per Share Diluted | 0.13 | 0.09 | 0.06 | 0.13 | 0.35 | 0.26 |
Weighted Average Shares Outstanding | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Gross Margin | 0.25 | 0.19 | 0.23 | 0.24 | 0.32 | 0.32 |
EBIT Margin | 0.12 | 0.08 | 0.09 | 0.11 | 0.22 | 0.19 |
Profit Margin | 0.06 | 0.03 | 0.03 | 0.06 | 0.16 | 0.12 |
EBITDA | 415.19 Million | 368.09 Million | 316.1 Million | 321.92 Million | 737.47 Million | 569.87 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.04 | 0.07 | 0.18 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 996.25 Million | 833.28 Million | 1.02 Billion | 3.63 Billion | 942.28 Million |
Cost of Revenue | 801.89 Million | 731.28 Million | 605.47 Million | 637.34 Million | 2.62 Billion | 703.12 Million |
Gross Profit | 293.82 Million | 264.97 Million | 227.8 Million | 387.36 Million | 1 Billion | 239.15 Million |
Operating Expenses | 189.69 Million | 164.01 Million | 161.63 Million | 982.21 Million | 3.39 Billion | 164.72 Million |
Selling, General and Administrative Expenses | 279.23 Million | 128.09 Million | 129.03 Million | -45.18 Million | - | 203.01 Million |
Research and Development Expenses | 34.29 Million | 32.33 Million | 32.6 Million | 30.72 Million | - | 35.91 Million |
Other Expenses | -123.83 Million | -3.58 Million | -349.52 Thousand | -982.21 Million | -3.39 Billion | -389.33 Thousand |
Cost and Expenses | 991.59 Million | 895.29 Million | 767.11 Million | 982.21 Million | 3.39 Billion | 867.85 Million |
Operating Income | 83.01 Million | 100.95 Million | 66.16 Million | 42.5 Million | 238.85 Million | 70.08 Million |
Interest Expense | 9.75 Million | 9 Million | 10.11 Million | 8.33 Million | 25.73 Million | 6.99 Million |
Income Tax Expense | 13.37 Million | 11.93 Million | 11.94 Million | -2.8 Million | 29.5 Million | 8.54 Million |
Earnings before Tax | 82.91 Million | 94.18 Million | 82.27 Million | 41.08 Million | 238.07 Million | 69.69 Million |
Net Income | 68.58 Million | 80.68 Million | 69.46 Million | 34.34 Million | 196.09 Million | 60.04 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.05 | 0.03 | - | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.05 | 0.02 | - | 0.04 |
Weighted Average Shares Outstanding | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.54 Billion | 1.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.54 Billion | 1.53 Billion |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.38 | 0.28 | 0.25 |
EBIT Margin | 0.08 | 0.14 | 0.11 | 0.06 | - | 0.09 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.03 | 0.05 | 0.06 |
EBITDA | 92.67 Million | 140.96 Million | 91.31 Million | 60.68 Million | - | 81.05 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | 0.04 | 0.07 | 0.07 |
DFIN
GLAD
DATA
SARDF
SAN
ROCK-A