CNY 5.62
(0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.78 Billion | 1.72 Billion | 1.48 Billion | 1.57 Billion | 1.76 Billion |
Cost of Revenue | 1.34 Billion | 1.31 Billion | 1.27 Billion | 1.06 Billion | 1.15 Billion | 1.26 Billion |
Gross Profit | 457.08 Million | 464.51 Million | 449.45 Million | 429.02 Million | 419.48 Million | 499.97 Million |
Operating Expenses | 224.43 Million | 204.65 Million | 197.7 Million | 181.17 Million | 228.87 Million | 230.03 Million |
Selling, General and Administrative Expenses | 148.42 Million | 50.15 Million | 44.65 Million | 56.67 Million | 105.89 Million | 105.8 Million |
Research and Development Expenses | 54.98 Million | 53.63 Million | 39.14 Million | 29.18 Million | 34.08 Million | 25.48 Million |
Other Expenses | 21.02 Million | 100.86 Million | 113.91 Million | 95.3 Million | 88.9 Million | -3.3 Million |
Cost and Expenses | 1.58 Billion | 1.52 Billion | 1.47 Billion | 1.24 Billion | 1.38 Billion | 1.49 Billion |
Operating Income | 216.71 Million | 237.02 Million | 224.55 Million | 250.1 Million | 205.78 Million | 290.98 Million |
Interest Expense | 5.95 Million | 5.14 Million | 3.62 Million | 304.8 Thousand | 280.54 Thousand | 88.39 Thousand |
Income Tax Expense | 41.77 Million | 39.25 Million | 37.11 Million | 42.16 Million | 39.18 Million | 61.07 Million |
Earnings before Tax | 211.79 Million | 235.86 Million | 224.98 Million | 250.93 Million | 205.67 Million | 287.68 Million |
Net Income | 191.2 Million | 199.71 Million | 189.45 Million | 209.76 Million | 167.01 Million | 231.97 Million |
Earnings Per Share Basic | 0.13 | 0.14 | 0.13 | 0.14 | 0.11 | 0.15 |
Earnings Per Share Diluted | 0.13 | 0.14 | 0.13 | 0.14 | 0.11 | 0.15 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.44 Billion | 1.45 Billion | 1.47 Billion | 1.47 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.44 Billion | 1.45 Billion | 1.47 Billion | 1.47 Billion | 1.5 Billion |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.29 | 0.27 | 0.28 |
EBIT Margin | 0.20 | 0.22 | 0.23 | 0.27 | 0.22 | 0.24 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.14 | 0.11 | 0.13 |
EBITDA | 357.78 Million | 378.17 Million | 366.97 Million | 379.2 Million | 346.14 Million | 417.41 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.13 | 0.17 | 0.13 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 536.14 Million | 557.22 Million | 428.4 Million | 1.8 Billion | 549.06 Million | 489.75 Million |
Cost of Revenue | 425.4 Million | 436.67 Million | 334.43 Million | 1.34 Billion | 411.46 Million | 362.37 Million |
Gross Profit | 110.73 Million | 120.55 Million | 93.96 Million | 457.08 Million | 137.59 Million | 127.37 Million |
Operating Expenses | 60.95 Million | 56.01 Million | 60.19 Million | 217.35 Million | 62.89 Million | 55.73 Million |
Selling, General and Administrative Expenses | 88.19 Million | -3.85 Million | 35.28 Million | - | -41.4 Million | 77.67 Million |
Research and Development Expenses | 16.34 Million | 19.23 Million | 13.01 Million | - | 16.63 Million | 12.49 Million |
Other Expenses | -43.58 Million | 19.23 Million | -11.89 Million | -4.92 Million | -1.05 Million | -47.79 Thousand |
Cost and Expenses | 486.36 Million | 509.01 Million | 394.63 Million | 1.56 Billion | 474.35 Million | 418.11 Million |
Operating Income | 53.66 Million | 51.58 Million | 33.77 Million | 216.71 Million | 44.62 Million | 78.26 Million |
Interest Expense | 1.12 Million | 1.51 Million | 1.26 Million | 5.95 Million | 2.84 Million | 850.5 Thousand |
Income Tax Expense | 6.61 Million | 9.71 Million | 6.56 Million | 41.77 Million | 13.3 Million | 13.74 Million |
Earnings before Tax | 52.74 Million | 55.03 Million | 38.7 Million | 211.79 Million | 43.56 Million | 78.21 Million |
Net Income | 46.48 Million | 41.13 Million | 30.61 Million | 191.2 Million | 49.34 Million | 65.84 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | - | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | - | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
Gross Margin | 0.21 | 0.22 | 0.22 | 0.25 | 0.25 | 0.26 |
EBIT Margin | 0.10 | 0.12 | 0.11 | - | 0.13 | 0.17 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.11 | 0.09 | 0.13 |
EBITDA | 53.86 Million | 65.43 Million | 46.9 Million | - | 72.7 Million | 85.65 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.12 | 0.08 | 0.16 |
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