CNY 5.52
(0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.89 Billion | 4.41 Billion | 4.63 Billion | 3.21 Billion | 3.54 Billion | 3.24 Billion |
Cost of Revenue | 4.36 Billion | 3.08 Billion | 3.08 Billion | 2.06 Billion | 2.2 Billion | 1.97 Billion |
Gross Profit | 1.53 Billion | 1.33 Billion | 1.54 Billion | 1.15 Billion | 1.33 Billion | 1.27 Billion |
Operating Expenses | 1.13 Billion | 998.97 Million | 1.08 Billion | 945.92 Million | 1.02 Billion | 963.4 Million |
Selling, General and Administrative Expenses | 889.76 Million | 799.54 Million | 881.21 Million | 765.98 Million | 850.72 Million | 787.34 Million |
Research and Development Expenses | 62.68 Million | 59.84 Million | 64.75 Million | 56.9 Million | 58.21 Million | 61.26 Million |
Other Expenses | 125.62 Million | 139.58 Million | 140.63 Million | 123.03 Million | 119.84 Million | 1.46 Million |
Cost and Expenses | 5.49 Billion | 4.08 Billion | 4.17 Billion | 3 Billion | 3.23 Billion | 2.93 Billion |
Operating Income | 402.61 Million | 361.76 Million | 431.51 Million | 247.25 Million | 354.68 Million | 103.81 Million |
Interest Expense | 42.19 Million | 38.35 Million | 38.33 Million | 55.15 Million | 69.65 Million | 68 Million |
Income Tax Expense | 72.62 Million | 46.68 Million | 78.74 Million | 31.71 Million | 40.89 Million | 33.51 Million |
Earnings before Tax | 402.65 Million | 251.75 Million | 434.27 Million | 175.02 Million | 121.33 Million | 105.28 Million |
Net Income | 333.34 Million | 199.12 Million | 350.67 Million | 139.69 Million | 81.19 Million | 71.04 Million |
Earnings Per Share Basic | 0.38 | 0.22 | 0.39 | 0.16 | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.38 | 0.22 | 0.39 | 0.16 | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 877.23 Million | 888.51 Million | 888.51 Million | 888.51 Million | 902.12 Million | 888.06 Million |
Weighted Average Shares Outstanding (Diluted) | 877.23 Million | 888.51 Million | 888.51 Million | 888.51 Million | 902.12 Million | 888.06 Million |
Gross Margin | 0.26 | 0.30 | 0.33 | 0.36 | 0.38 | 0.39 |
EBIT Margin | 0.09 | 0.10 | 0.12 | 0.09 | 0.11 | 0.13 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.04 | 0.02 | 0.02 |
EBITDA | 532.37 Million | 369.23 Million | 547.49 Million | 256.42 Million | 383.62 Million | 202.85 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.10 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.42 Billion | 1.61 Billion | 1.76 Billion | 1.4 Billion | 5.89 Billion | 1.49 Billion |
Cost of Revenue | 1.08 Billion | 1.27 Billion | 1.34 Billion | 1.06 Billion | 4.36 Billion | 1.09 Billion |
Gross Profit | 345.55 Million | 339.96 Million | 420.61 Million | 334.72 Million | 1.53 Billion | 394.92 Million |
Operating Expenses | 237.45 Million | 211.61 Million | 253.89 Million | 289.13 Million | 1.09 Billion | 261 Million |
Selling, General and Administrative Expenses | 459.68 Million | 195.9 Million | 237.84 Million | 194.76 Million | - | 259.83 Million |
Research and Development Expenses | 14.68 Million | 12.8 Million | 15.85 Million | 15.72 Million | - | 15.88 Million |
Other Expenses | -236.9 Million | -2.9 Million | -195.81 Thousand | -4.84 Million | -3.63 Million | 1.3 Million |
Cost and Expenses | 1.31 Billion | 1.48 Billion | 1.6 Billion | 1.35 Billion | 5.46 Billion | 1.35 Billion |
Operating Income | 100.08 Million | 128.34 Million | 166.71 Million | 27.41 Million | 402.61 Million | 124.01 Million |
Interest Expense | 11.34 Million | 9.76 Million | 10.83 Million | 7.64 Million | 42.19 Million | 13.11 Million |
Income Tax Expense | 15.08 Million | 21.94 Million | 28.51 Million | 12.04 Million | 72.62 Million | 20.97 Million |
Earnings before Tax | 100.16 Million | 122 Million | 161.39 Million | 26.25 Million | 402.65 Million | 125.31 Million |
Net Income | 86.42 Million | 98.65 Million | 130.83 Million | 20.41 Million | 333.34 Million | 104.39 Million |
Earnings Per Share Basic | 0.10 | 0.11 | 0.15 | 0.02 | - | 0.12 |
Earnings Per Share Diluted | 0.10 | 0.11 | 0.15 | 0.02 | - | 0.12 |
Weighted Average Shares Outstanding | 888.51 Million | 888.51 Million | 888.51 Million | 882.87 Million | 877.23 Million | 888.51 Million |
Weighted Average Shares Outstanding (Diluted) | 888.51 Million | 888.51 Million | 888.51 Million | 882.87 Million | 877.23 Million | 888.51 Million |
Gross Margin | 0.24 | 0.21 | 0.24 | 0.24 | 0.26 | 0.26 |
EBIT Margin | 0.08 | 0.10 | 0.10 | 0.03 | - | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.01 | 0.06 | 0.07 |
EBITDA | 111.51 Million | 158.67 Million | 171.12 Million | 44.75 Million | - | 140.2 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.02 | 0.07 | 0.08 |
1815
MILLENNIUM
4994
RRIF
TPAC
2461