CNY 6.57
(-2.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.11 Billion | 6.72 Billion | 6.01 Billion | 3.98 Billion | 3.53 Billion | 3.59 Billion |
Cost of Revenue | 6.04 Billion | 5.78 Billion | 5.14 Billion | 3.33 Billion | 2.83 Billion | 2.84 Billion |
Gross Profit | 1.06 Billion | 943.7 Million | 870.28 Million | 657.74 Million | 700.62 Million | 743.85 Million |
Operating Expenses | 445.04 Million | 477.37 Million | 435.34 Million | 302.77 Million | 360.55 Million | 365.1 Million |
Selling, General and Administrative Expenses | 183.88 Million | 53.99 Million | 53.92 Million | 45.2 Million | 84.9 Million | 81.19 Million |
Research and Development Expenses | 247.86 Million | 225.51 Million | 204.05 Million | 150.16 Million | 139.51 Million | 154.18 Million |
Other Expenses | - | 197.86 Million | 177.36 Million | 107.4 Million | 136.13 Million | -1.97 Million |
Cost and Expenses | 6.49 Billion | 6.26 Billion | 5.58 Billion | 3.63 Billion | 3.19 Billion | 3.21 Billion |
Operating Income | 618.22 Million | 514.86 Million | 514.21 Million | 410.19 Million | 419.29 Million | 438.28 Million |
Interest Expense | 39.39 Million | 2.04 Million | 4.61 Million | 8.06 Million | 10.59 Million | 4.56 Million |
Income Tax Expense | 57.1 Million | 90.22 Million | 59.4 Million | 52.72 Million | 60.83 Million | 61.23 Million |
Earnings before Tax | 618.95 Million | 765.04 Million | 517.48 Million | 409.98 Million | 422.83 Million | 436.31 Million |
Net Income | 565.37 Million | 676.12 Million | 458.05 Million | 357.25 Million | 361.99 Million | 375.07 Million |
Earnings Per Share Basic | 0.46 | 0.55 | 0.37 | 0.29 | 0.29 | 0.30 |
Earnings Per Share Diluted | 0.43 | 0.55 | 0.37 | 0.29 | 0.29 | 0.30 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.25 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.25 Billion | 1.26 Billion |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.16 | 0.20 | 0.21 |
EBIT Margin | 0.12 | 0.11 | 0.11 | 0.14 | 0.16 | 0.16 |
Profit Margin | 0.08 | 0.10 | 0.08 | 0.09 | 0.10 | 0.10 |
EBITDA | 888.05 Million | 719.29 Million | 707.62 Million | 575.22 Million | 572.05 Million | 565 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.12 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.87 Billion | 1.69 Billion | 7.11 Billion | 2.21 Billion | 1.87 Billion |
Cost of Revenue | 1.67 Billion | 1.47 Billion | 1.47 Billion | 6.04 Billion | 1.87 Billion | 1.58 Billion |
Gross Profit | 238.33 Million | 398.88 Million | 219.96 Million | 1.06 Billion | 338.88 Million | 287.86 Million |
Operating Expenses | 115.34 Million | 1.74 Billion | 96.15 Million | 439.76 Million | 133.76 Million | 91.9 Million |
Selling, General and Administrative Expenses | 119.39 Million | 36.32 Million | 50.49 Million | - | -67.05 Million | 112.47 Million |
Research and Development Expenses | 64.51 Million | 54.92 Million | 54.92 Million | - | 78.12 Million | 60.42 Million |
Other Expenses | -68.56 Million | -1.74 Billion | -1.31 Million | 724.38 Thousand | 1.48 Million | -69.56 Thousand |
Cost and Expenses | 1.78 Billion | 1.74 Billion | 1.57 Billion | 6.48 Billion | 2.01 Billion | 1.67 Billion |
Operating Income | 112.78 Million | 129.43 Million | 136.9 Million | 618.22 Million | 184.64 Million | 183.6 Million |
Interest Expense | 13.06 Million | 13.91 Million | 11.23 Million | 39.39 Million | 12.67 Million | 11.81 Million |
Income Tax Expense | 6.83 Million | 4.33 Million | 13.47 Million | 57.1 Million | 19.79 Million | 16.4 Million |
Earnings before Tax | 111.18 Million | 127.08 Million | 135.59 Million | 618.95 Million | 186.13 Million | 183.53 Million |
Net Income | 104.3 Million | 123.84 Million | 122.22 Million | 565.37 Million | 168.3 Million | 167.91 Million |
Earnings Per Share Basic | 0.09 | 0.10 | 0.10 | - | 0.14 | 0.14 |
Earnings Per Share Diluted | 0.08 | 0.09 | 0.09 | - | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 1.22 Billion | 1.24 Billion | 1.24 Billion | 1.22 Billion | 1.23 Billion | 1.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.34 Billion | 1.34 Billion | 1.29 Billion | 1.33 Billion | 1.37 Billion |
Gross Margin | 0.12 | 0.21 | 0.13 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.06 | 0.07 | 0.08 | - | 0.10 | 0.11 |
Profit Margin | 0.05 | 0.07 | 0.07 | 0.08 | 0.08 | 0.09 |
EBITDA | 124.25 Million | 125.1 Million | 135.79 Million | - | 213.47 Million | 208.85 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.09 | 0.08 | 0.10 |
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