CNY 7.39
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.58 Billion | 4.09 Billion | 3 Billion | 2.28 Billion | 2.24 Billion | 2.22 Billion |
Cost of Revenue | 3.14 Billion | 2.86 Billion | 2.02 Billion | 1.46 Billion | 1.44 Billion | 1.39 Billion |
Gross Profit | 1.44 Billion | 1.23 Billion | 983.94 Million | 825.54 Million | 800.32 Million | 830.2 Million |
Operating Expenses | 1.04 Billion | 918.47 Million | 784.71 Million | 639.28 Million | 706.48 Million | 589.39 Million |
Selling, General and Administrative Expenses | 504.56 Million | 445.02 Million | 392.54 Million | 326.48 Million | 361.39 Million | 301.45 Million |
Research and Development Expenses | 427.83 Million | 401.77 Million | 326.69 Million | 279.74 Million | 289.6 Million | 256.23 Million |
Other Expenses | -23 Million | 71.67 Million | 65.47 Million | 33.06 Million | 55.48 Million | -5.27 Million |
Cost and Expenses | 4.18 Billion | 3.78 Billion | 2.8 Billion | 2.1 Billion | 2.14 Billion | 1.98 Billion |
Operating Income | 404.53 Million | 343.24 Million | 165.43 Million | 190.19 Million | -51.07 Million | 215.27 Million |
Interest Expense | 23.47 Million | 13.41 Million | 13.07 Million | 9.94 Million | 21.63 Million | 13.82 Million |
Income Tax Expense | 70.28 Million | 2.93 Million | 16.69 Million | 21.43 Million | -6.87 Million | 32.12 Million |
Earnings before Tax | 398.43 Million | 263.3 Million | 176.16 Million | 99.56 Million | -446.65 Million | 210 Million |
Net Income | 371.35 Million | 274.94 Million | 182.3 Million | 78.12 Million | -439.78 Million | 224.18 Million |
Earnings Per Share Basic | 0.47 | 0.35 | 0.24 | 0.10 | -0.58 | 0.30 |
Earnings Per Share Diluted | 0.46 | 0.35 | 0.24 | 0.10 | -0.58 | 0.30 |
Weighted Average Shares Outstanding | 793.65 Million | 791.69 Million | 759.61 Million | 753.46 Million | 753.65 Million | 753.79 Million |
Weighted Average Shares Outstanding (Diluted) | 798.95 Million | 791.69 Million | 759.61 Million | 753.46 Million | 753.65 Million | 753.79 Million |
Gross Margin | 0.32 | 0.30 | 0.33 | 0.36 | 0.36 | 0.37 |
EBIT Margin | 0.12 | 0.11 | 0.10 | 0.11 | 0.01 | 0.15 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.03 | -0.20 | 0.10 |
EBITDA | 562.02 Million | 370.39 Million | 293.46 Million | 170.61 Million | -263.56 Million | 268.49 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.05 | 0.08 | -0.02 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.14 Billion | 949.1 Million | 4.58 Billion | 1.28 Billion | 1.09 Billion |
Cost of Revenue | 681 Million | 822.11 Million | 645.49 Million | 3.14 Billion | 886.11 Million | 746.18 Million |
Gross Profit | 348.78 Million | 323.26 Million | 303.61 Million | 1.44 Billion | 401.61 Million | 350.66 Million |
Operating Expenses | 294.83 Million | 271.78 Million | 250.13 Million | 1 Billion | 295.66 Million | 266.79 Million |
Selling, General and Administrative Expenses | 395.07 Million | 165.19 Million | 154.17 Million | - | 31.19 Million | 247.79 Million |
Research and Development Expenses | 127.08 Million | 105.73 Million | 110.49 Million | - | 118.06 Million | 117.44 Million |
Other Expenses | -227.31 Million | -852.07 Thousand | 108.94 Thousand | -6.09 Million | -10.7 Million | 4.08 Million |
Cost and Expenses | 975.84 Million | 1.09 Billion | 895.63 Million | 4.14 Billion | 1.18 Billion | 1.01 Billion |
Operating Income | 42.93 Million | 51.47 Million | 52.61 Million | 404.53 Million | 67.7 Million | 75.92 Million |
Interest Expense | 3.53 Million | 6.5 Million | 5.42 Million | 20.61 Million | 5.5 Million | 6.28 Million |
Income Tax Expense | 13.54 Million | 21.39 Million | 13.28 Million | 70.28 Million | 11.26 Million | 15.78 Million |
Earnings before Tax | 42.26 Million | 70.21 Million | 52.72 Million | 398.43 Million | 57 Million | 77.42 Million |
Net Income | 44.05 Million | 61.55 Million | 47.22 Million | 371.35 Million | 70.52 Million | 79.19 Million |
Earnings Per Share Basic | 0.05 | 0.08 | 0.06 | - | 0.09 | 0.10 |
Earnings Per Share Diluted | 0.05 | 0.08 | 0.06 | - | 0.09 | 0.10 |
Weighted Average Shares Outstanding | 803.9 Million | 808.13 Million | 804.46 Million | 793.65 Million | 801.43 Million | 795.83 Million |
Weighted Average Shares Outstanding (Diluted) | 803.9 Million | 808.13 Million | 804.46 Million | 798.95 Million | 819.12 Million | 795.83 Million |
Gross Margin | 0.34 | 0.28 | 0.32 | 0.32 | 0.31 | 0.32 |
EBIT Margin | 0.04 | 0.08 | 0.06 | - | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.08 | 0.05 | 0.07 |
EBITDA | 45.8 Million | 86.12 Million | 58.25 Million | - | 111.27 Million | 87.78 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.09 | 0.05 | 0.07 |
KGH
6971
BIP
FORU
TBS
003475