CNY 16.82
(1.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.84 Billion | 4.52 Billion | 3.54 Billion | 2.63 Billion | 2.12 Billion | 1.96 Billion |
Cost of Revenue | 3.6 Billion | 3.32 Billion | 2.62 Billion | 1.9 Billion | 1.49 Billion | 1.44 Billion |
Gross Profit | 1.24 Billion | 1.19 Billion | 920.42 Million | 734.37 Million | 624.5 Million | 518.14 Million |
Operating Expenses | 437.3 Million | 440.56 Million | 416.78 Million | 351.76 Million | 329.69 Million | 271.25 Million |
Selling, General and Administrative Expenses | 171.09 Million | 129.34 Million | 131.51 Million | 118.79 Million | 136.49 Million | 113.95 Million |
Research and Development Expenses | 232.21 Million | 218.94 Million | 196.98 Million | 154.43 Million | 124.9 Million | 101.32 Million |
Other Expenses | -15.12 Million | 92.26 Million | 88.28 Million | 78.53 Million | 68.3 Million | -11.59 Million |
Cost and Expenses | 4.01 Billion | 3.76 Billion | 3.04 Billion | 2.25 Billion | 1.82 Billion | 1.71 Billion |
Operating Income | 826.05 Million | 752.72 Million | 500.54 Million | 377.42 Million | 306.37 Million | 295.72 Million |
Interest Expense | 11.14 Million | 10.23 Million | 7.57 Million | 6.31 Million | 4.37 Million | 2.65 Million |
Income Tax Expense | 113.28 Million | 87.2 Million | 62.53 Million | 43.28 Million | 36.33 Million | 26.28 Million |
Earnings before Tax | 823.73 Million | 749.67 Million | 500.91 Million | 426.34 Million | 302.54 Million | 284.13 Million |
Net Income | 707.06 Million | 661.24 Million | 434.92 Million | 372.81 Million | 240.59 Million | 243.52 Million |
Earnings Per Share Basic | 0.84 | 0.79 | 0.53 | 0.46 | 0.29 | 0.30 |
Earnings Per Share Diluted | 0.84 | 0.79 | 0.52 | 0.45 | 0.29 | 0.30 |
Weighted Average Shares Outstanding | 842.45 Million | 837.01 Million | 825.9 Million | 818.28 Million | 817.11 Million | 815.02 Million |
Weighted Average Shares Outstanding (Diluted) | 845.77 Million | 837.01 Million | 831.75 Million | 833.28 Million | 825.65 Million | 815.84 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.28 | 0.29 | 0.26 |
EBIT Margin | 0.22 | 0.22 | 0.19 | 0.21 | 0.19 | 0.20 |
Profit Margin | 0.15 | 0.15 | 0.12 | 0.14 | 0.11 | 0.12 |
EBITDA | 1.05 Billion | 937.07 Million | 659.02 Million | 554.06 Million | 418.74 Million | 335.08 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.14 | 0.14 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.3 Billion | 1.04 Billion | 4.84 Billion | 1.06 Billion | 1.3 Billion |
Cost of Revenue | 878.12 Million | 981.09 Million | 803.22 Million | 3.58 Billion | 790.57 Million | 966.92 Million |
Gross Profit | 296.99 Million | 324.87 Million | 242.98 Million | 1.26 Billion | 276.15 Million | 337.88 Million |
Operating Expenses | 129.55 Million | 127.36 Million | 120.33 Million | 433.16 Million | 64.67 Million | 138.53 Million |
Selling, General and Administrative Expenses | 100.27 Million | 61.54 Million | 52.94 Million | - | -52.31 Million | 119.96 Million |
Research and Development Expenses | 64.88 Million | 64.86 Million | 66.47 Million | - | 47.72 Million | 71.39 Million |
Other Expenses | -35.61 Million | -954.45 Thousand | -908.89 Thousand | -2.32 Million | -1.33 Million | -438.75 Thousand |
Cost and Expenses | 1 Billion | 1.1 Billion | 923.55 Million | 4.01 Billion | 855.24 Million | 1.1 Billion |
Operating Income | 171.99 Million | 197.51 Million | 122.65 Million | 826.05 Million | 190.14 Million | 204.95 Million |
Interest Expense | 3.81 Million | 2.72 Million | 3.12 Million | 11.14 Million | 3.87 Million | 2.15 Million |
Income Tax Expense | 23.31 Million | 28.28 Million | 23.27 Million | 113.28 Million | 27.13 Million | 17.12 Million |
Earnings before Tax | 171.07 Million | 240.9 Million | 161.64 Million | 823.73 Million | 188.81 Million | 204.51 Million |
Net Income | 146.94 Million | 210.51 Million | 136.9 Million | 707.06 Million | 159.52 Million | 185.97 Million |
Earnings Per Share Basic | 0.17 | 0.25 | 0.16 | - | 0.19 | 0.22 |
Earnings Per Share Diluted | 0.17 | 0.25 | 0.16 | - | 0.19 | 0.22 |
Weighted Average Shares Outstanding | 844.2 Million | 843.95 Million | 845.11 Million | 842.45 Million | 846.09 Million | 845.28 Million |
Weighted Average Shares Outstanding (Diluted) | 844.2 Million | 845.1 Million | 848.25 Million | 845.77 Million | 846.09 Million | 849.18 Million |
Gross Margin | 0.25 | 0.25 | 0.23 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.15 | 0.20 | 0.15 | - | 0.20 | 0.16 |
Profit Margin | 0.13 | 0.16 | 0.13 | 0.15 | 0.15 | 0.14 |
EBITDA | 174.88 Million | 256.69 Million | 161.1 Million | - | 209.16 Million | 205.79 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.17 | 0.18 | 0.16 |
CFSU
2433
MM1
DIVIO-B
601890
HGV