CNY 3.57
(2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.69 Billion | 2.4 Billion | 2.28 Billion | 2.09 Billion | 2.17 Billion | 1.87 Billion |
Cost of Revenue | 2.05 Billion | 1.85 Billion | 1.72 Billion | 1.51 Billion | 1.52 Billion | 1.39 Billion |
Gross Profit | 638.82 Million | 552.45 Million | 557.7 Million | 577.11 Million | 655.22 Million | 482.43 Million |
Operating Expenses | 379.39 Million | 296.08 Million | 265.08 Million | 244.14 Million | 262.4 Million | 235.58 Million |
Selling, General and Administrative Expenses | 166.75 Million | 132.45 Million | 119.36 Million | 104.16 Million | 158.6 Million | 134.21 Million |
Research and Development Expenses | 81.79 Million | 75.14 Million | 60.94 Million | 60.92 Million | 50.75 Million | 40.79 Million |
Other Expenses | 8.61 Million | 88.47 Million | 84.77 Million | 79.05 Million | 53.04 Million | -8.89 Million |
Cost and Expenses | 2.47 Billion | 2.14 Billion | 1.99 Billion | 1.75 Billion | 1.78 Billion | 1.62 Billion |
Operating Income | 227.2 Million | 303.06 Million | 337.13 Million | 362.03 Million | 411.28 Million | 224.84 Million |
Interest Expense | 10.74 Million | 17.03 Million | 10.06 Million | 5.67 Million | 8.81 Million | 7.46 Million |
Income Tax Expense | 58.04 Million | 37.63 Million | -14.79 Million | 75.79 Million | 73.17 Million | 43.49 Million |
Earnings before Tax | 229.75 Million | 157.56 Million | 55.77 Million | 192.86 Million | 262.7 Million | 215.95 Million |
Net Income | 171.78 Million | 115.34 Million | 61.05 Million | 105.53 Million | 189.51 Million | 152.59 Million |
Earnings Per Share Basic | 0.10 | 0.07 | 0.03 | 0.06 | 0.11 | 0.09 |
Earnings Per Share Diluted | 0.10 | 0.07 | 0.03 | 0.06 | 0.11 | 0.09 |
Weighted Average Shares Outstanding | 1.71 Billion | 1.76 Billion | 1.77 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.76 Billion | 1.77 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
Gross Margin | 0.24 | 0.23 | 0.24 | 0.28 | 0.30 | 0.26 |
EBIT Margin | 0.12 | 0.15 | 0.18 | 0.20 | 0.22 | 0.17 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.05 | 0.09 | 0.08 |
EBITDA | 313.05 Million | 231.48 Million | 121.82 Million | 253.25 Million | 327.59 Million | 284.6 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.15 | 0.17 | 0.19 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 541.92 Million | 744.65 Million | 415.66 Million | 2.69 Billion | 536.75 Million | 814.13 Million |
Cost of Revenue | 436.35 Million | 594.22 Million | 325.01 Million | 2.05 Billion | 426.25 Million | 629.99 Million |
Gross Profit | 105.56 Million | 150.42 Million | 90.65 Million | 638.82 Million | 110.5 Million | 184.13 Million |
Operating Expenses | 90.19 Million | 86.19 Million | 70.89 Million | 344.64 Million | 105.46 Million | 89.4 Million |
Selling, General and Administrative Expenses | 123.5 Million | 68.95 Million | 50.61 Million | - | 635.77 Thousand | 93.55 Million |
Research and Development Expenses | 16.45 Million | 16.71 Million | 17.01 Million | - | 25.48 Million | 18.78 Million |
Other Expenses | -49.77 Million | -520.19 Thousand | 341.8 Thousand | 4.19 Million | 587.44 Thousand | -178.44 Thousand |
Cost and Expenses | 526.54 Million | 680.41 Million | 395.91 Million | 2.4 Billion | 531.71 Million | 719.4 Million |
Operating Income | 26.31 Million | 64.23 Million | 35.21 Million | 227.2 Million | -54.14 Million | 80.31 Million |
Interest Expense | 6.2 Million | 2.82 Million | 2.73 Million | 17.76 Million | 6.96 Million | 1.07 Million |
Income Tax Expense | 4.43 Million | 22.3 Million | 4.29 Million | 58.04 Million | -16.04 Million | 33.23 Million |
Earnings before Tax | 26.59 Million | 83.22 Million | 35.56 Million | 231.39 Million | -53.55 Million | 80.13 Million |
Net Income | 20.14 Million | 60.19 Million | 29.22 Million | 171.78 Million | -35.79 Million | 45.36 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.02 | - | -0.02 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.02 | - | -0.02 | 0.03 |
Weighted Average Shares Outstanding | 1.76 Billion | 1.76 Billion | 1.78 Billion | 1.71 Billion | 1.52 Billion | 1.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.76 Billion | 1.76 Billion | 1.78 Billion | 1.71 Billion | 1.52 Billion | 1.76 Billion |
Gross Margin | 0.19 | 0.20 | 0.22 | 0.24 | 0.21 | 0.23 |
EBIT Margin | 0.06 | 0.11 | 0.08 | - | 0.01 | 0.13 |
Profit Margin | 0.04 | 0.08 | 0.07 | 0.06 | -0.07 | 0.06 |
EBITDA | 32.79 Million | 82.96 Million | 31.36 Million | - | 5.9 Million | 108.78 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.08 | 0.08 | -0.10 | 0.10 |
IWEL
VOW
002998
603931
CCLDO
PLASTIBLEN