CNY 11.88
(1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.06 Billion | 2.57 Billion | 2.43 Billion | 2.06 Billion | 1.99 Billion | 1.44 Billion |
Cost of Revenue | 1.44 Billion | 1.86 Billion | 1.79 Billion | 1.52 Billion | 1.29 Billion | 1.04 Billion |
Gross Profit | 618.55 Million | 711.56 Million | 644.51 Million | 541.12 Million | 703.04 Million | 400.8 Million |
Operating Expenses | 559.7 Million | 457.13 Million | 392 Million | 338.05 Million | 453.18 Million | 292.19 Million |
Selling, General and Administrative Expenses | 464.1 Million | 185 Million | 149.49 Million | 135.72 Million | 275.32 Million | 169.68 Million |
Research and Development Expenses | 59 Million | 83.9 Million | 78.73 Million | 58.9 Million | 34.77 Million | 25.16 Million |
Other Expenses | 32.96 Million | 188.22 Million | 163.77 Million | 143.42 Million | 143.08 Million | -2.75 Million |
Cost and Expenses | 2 Billion | 2.31 Billion | 2.18 Billion | 1.86 Billion | 1.74 Billion | 1.33 Billion |
Operating Income | 58.84 Million | 206.83 Million | 244.44 Million | 213.46 Million | 202.24 Million | 97.8 Million |
Interest Expense | 25.59 Million | 23.55 Million | 25.12 Million | 2.35 Million | 15.37 Million | 12.08 Million |
Income Tax Expense | 15.11 Million | 13.17 Million | 23.91 Million | 26.43 Million | 40.65 Million | 18.65 Million |
Earnings before Tax | 59.67 Million | 205.09 Million | 179.49 Million | 203.16 Million | 199.42 Million | 95.05 Million |
Net Income | 24.87 Million | 168.21 Million | 143.03 Million | 167.46 Million | 156.83 Million | 73.79 Million |
Earnings Per Share Basic | 0.07 | 0.50 | 0.43 | 0.50 | 0.47 | 0.22 |
Earnings Per Share Diluted | 0.07 | 0.50 | 0.43 | 0.50 | 0.47 | 0.22 |
Weighted Average Shares Outstanding | 333.48 Million | 333.48 Million | 332.64 Million | 334.99 Million | 334.99 Million | 334.99 Million |
Weighted Average Shares Outstanding (Diluted) | 333.48 Million | 333.48 Million | 332.64 Million | 334.99 Million | 334.99 Million | 335.43 Million |
Gross Margin | 0.30 | 0.28 | 0.26 | 0.26 | 0.35 | 0.28 |
EBIT Margin | 0.08 | 0.14 | 0.14 | 0.15 | 0.19 | 0.14 |
Profit Margin | 0.01 | 0.07 | 0.06 | 0.08 | 0.08 | 0.05 |
EBITDA | 163.38 Million | 314.61 Million | 292.54 Million | 283.91 Million | 336.6 Million | 179.12 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.10 | 0.10 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 648.66 Million | 715.02 Million | 355.35 Million | 836.14 Million | 2.06 Billion | 405.07 Million |
Cost of Revenue | 452.89 Million | 484.5 Million | 259.57 Million | 559.46 Million | 1.44 Billion | 288.42 Million |
Gross Profit | 195.77 Million | 230.51 Million | 95.77 Million | 276.67 Million | 618.55 Million | 116.64 Million |
Operating Expenses | 143.21 Million | 140.32 Million | 96.74 Million | 196.89 Million | 478.46 Million | 103.77 Million |
Selling, General and Administrative Expenses | 210.6 Million | 130.37 Million | 88.6 Million | -5.71 Million | - | 158.33 Million |
Research and Development Expenses | 21.74 Million | 9.94 Million | 8.14 Million | 20.26 Million | - | 19.41 Million |
Other Expenses | -89.13 Million | 42.85 Thousand | -750.62 Thousand | 696.64 Thousand | 830.99 Thousand | 1.83 Million |
Cost and Expenses | 596.11 Million | 624.82 Million | 356.32 Million | 756.36 Million | 1.92 Billion | 392.2 Million |
Operating Income | 45 Million | 90.19 Million | -973.78 Thousand | 36.18 Million | 58.84 Million | -6.77 Million |
Interest Expense | 2.88 Million | 5.93 Million | 2.76 Million | 6 Million | 23.34 Million | 5.71 Million |
Income Tax Expense | 1.38 Million | 9.89 Million | -326.17 Thousand | 8.04 Million | 15.11 Million | 37.22 Thousand |
Earnings before Tax | 43.57 Million | 89.26 Million | 975.22 Thousand | 36.88 Million | 59.67 Million | -4.94 Million |
Net Income | 41.32 Million | 72.91 Million | -1.12 Million | 13.92 Million | 24.87 Million | -2.82 Million |
Earnings Per Share Basic | 0.13 | 0.22 | -0.00 | 0.04 | - | -0.01 |
Earnings Per Share Diluted | 0.13 | 0.22 | -0.00 | 0.04 | - | -0.01 |
Weighted Average Shares Outstanding | 330.32 Million | 330.33 Million | 332.26 Million | 333.48 Million | 333.48 Million | 333.48 Million |
Weighted Average Shares Outstanding (Diluted) | 330.32 Million | 330.33 Million | 332.26 Million | 333.48 Million | 333.48 Million | 333.48 Million |
Gross Margin | 0.30 | 0.32 | 0.27 | 0.33 | 0.30 | 0.29 |
EBIT Margin | 0.07 | 0.16 | 0.09 | 0.10 | - | 0.03 |
Profit Margin | 0.06 | 0.10 | -0.00 | 0.02 | 0.01 | -0.01 |
EBITDA | 46.46 Million | 112.3 Million | 32.81 Million | 85.68 Million | - | 10.23 Million |
Earnings Before Tax Margin | 0.07 | 0.13 | -0.00 | 0.04 | 0.03 | -0.02 |
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