CNY 7.2
(1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.03 Billion | 5.11 Billion | 5.16 Billion | 4.28 Billion | 3.66 Billion | 3.09 Billion |
Cost of Revenue | 3.62 Billion | 3.89 Billion | 3.85 Billion | 2.96 Billion | 2.56 Billion | 2.28 Billion |
Gross Profit | 1.4 Billion | 1.22 Billion | 1.31 Billion | 1.31 Billion | 1.09 Billion | 804.76 Million |
Operating Expenses | 1.01 Billion | 821.86 Million | 785.24 Million | 704.49 Million | 746.75 Million | 707.15 Million |
Selling, General and Administrative Expenses | 827.83 Million | 538.03 Million | 526.84 Million | 460.56 Million | 503.68 Million | 466.59 Million |
Research and Development Expenses | 200.7 Million | 207.32 Million | 201.87 Million | 179.62 Million | 150.24 Million | 118.75 Million |
Other Expenses | 70.26 Million | 76.5 Million | 56.51 Million | 64.3 Million | 92.82 Million | 121.81 Million |
Cost and Expenses | 4.62 Billion | 4.71 Billion | 4.63 Billion | 3.67 Billion | 3.31 Billion | 2.99 Billion |
Operating Income | 409.06 Million | 428.03 Million | 467.82 Million | 582.54 Million | 300.43 Million | 172.89 Million |
Interest Expense | 7.81 Million | 7.44 Million | 13.03 Million | 7.73 Million | 6.64 Million | 159.12 Million |
Income Tax Expense | 43.3 Million | 28.5 Million | 60.08 Million | 95.81 Million | 48.33 Million | -1.78 Million |
Earnings before Tax | 408.75 Million | 302.72 Million | 465.65 Million | 576.86 Million | 299.08 Million | 12.92 Million |
Net Income | 365.09 Million | 274.29 Million | 405.54 Million | 485.35 Million | 251.6 Million | 15.54 Million |
Earnings Per Share Basic | 0.46 | 0.35 | 0.52 | 0.62 | 0.32 | 0.02 |
Earnings Per Share Diluted | 0.46 | 0.35 | 0.51 | 0.61 | 0.32 | 0.02 |
Weighted Average Shares Outstanding | 791.11 Million | 786.61 Million | 787.01 Million | 785.91 Million | 785.52 Million | 797.32 Million |
Weighted Average Shares Outstanding (Diluted) | 791.11 Million | 786.61 Million | 789 Million | 790.61 Million | 785.52 Million | 797.32 Million |
Gross Margin | 0.28 | 0.24 | 0.25 | 0.31 | 0.30 | 0.26 |
EBIT Margin | 0.10 | 0.10 | 0.12 | 0.17 | 0.13 | 0.10 |
Profit Margin | 0.07 | 0.05 | 0.08 | 0.11 | 0.07 | 0.01 |
EBITDA | 524.44 Million | 421.63 Million | 592.31 Million | 700.6 Million | 427.22 Million | 140.69 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.14 | 0.08 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 1.08 Billion | 765.41 Million | 1.52 Billion | 4.99 Billion | 1.22 Billion |
Cost of Revenue | 729.4 Million | 775.93 Million | 547.63 Million | 1.11 Billion | 3.67 Billion | 888.46 Million |
Gross Profit | 289.87 Million | 307.73 Million | 217.77 Million | 408.25 Million | 1.32 Billion | 335.38 Million |
Operating Expenses | 155.11 Million | 211.78 Million | 161.24 Million | 424.08 Million | 942.76 Million | 183.69 Million |
Selling, General and Administrative Expenses | 307.33 Million | 142.18 Million | 139.24 Million | 325.47 Million | - | 212.39 Million |
Research and Development Expenses | 44.32 Million | 38.75 Million | 34.47 Million | 50.51 Million | - | 50.87 Million |
Other Expenses | -196.54 Million | -30.84 Million | -2.44 Million | -48.08 Million | 70.26 Million | -35.06 Million |
Cost and Expenses | 884.51 Million | 987.71 Million | 708.88 Million | 1.53 Billion | 4.61 Billion | 1.07 Billion |
Operating Income | 118.58 Million | 95.94 Million | 67.18 Million | -15.82 Million | 381.95 Million | 133.8 Million |
Interest Expense | 869.79 Thousand | 1.13 Million | 791.87 Thousand | 1.79 Million | 3.82 Million | 1.03 Million |
Income Tax Expense | 11.73 Million | 9.42 Million | 10.94 Million | 9.36 Million | 43.3 Million | 13.88 Million |
Earnings before Tax | 117.64 Million | 131.95 Million | 64.73 Million | 21.24 Million | 406.87 Million | 134.6 Million |
Net Income | 105.87 Million | 122.06 Million | 53.77 Million | 14.7 Million | 365.09 Million | 120.78 Million |
Earnings Per Share Basic | 0.13 | 0.15 | 0.07 | 0.02 | - | 0.15 |
Earnings Per Share Diluted | 0.13 | 0.15 | 0.07 | 0.02 | - | 0.15 |
Weighted Average Shares Outstanding | 798 Million | 798.1 Million | 797.77 Million | 798 Million | 791.11 Million | 790.99 Million |
Weighted Average Shares Outstanding (Diluted) | 798 Million | 798.1 Million | 797.77 Million | 798 Million | 791.11 Million | 790.99 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.12 | 0.11 | 0.08 | 0.01 | - | 0.10 |
Profit Margin | 0.10 | 0.11 | 0.07 | 0.01 | 0.07 | 0.10 |
EBITDA | 118.51 Million | 123.59 Million | 63.51 Million | 11.46 Million | - | 122.64 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.09 | -0.01 | 0.08 | 0.11 |
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