CNY 7.31
(-2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.91 Billion | 3.61 Billion | 2.78 Billion | 2.65 Billion | 2.6 Billion | 2.19 Billion |
Cost of Revenue | 2.94 Billion | 2.31 Billion | 2.06 Billion | 2.13 Billion | 1.9 Billion | 1.36 Billion |
Gross Profit | 970.1 Million | 1.3 Billion | 714.17 Million | 518.22 Million | 703.66 Million | 833.26 Million |
Operating Expenses | 272.04 Million | 250.3 Million | 241.78 Million | 216.95 Million | 445.83 Million | 393.49 Million |
Selling, General and Administrative Expenses | 147.87 Million | 62.76 Million | 65.11 Million | 55.39 Million | 272.8 Million | 232.97 Million |
Research and Development Expenses | 65.37 Million | 70.66 Million | 66.1 Million | 56.84 Million | 56 Million | 43.93 Million |
Other Expenses | - | 116.87 Million | 110.56 Million | 104.72 Million | 117.02 Million | 116.58 Million |
Cost and Expenses | 3.15 Billion | 2.56 Billion | 2.3 Billion | 2.35 Billion | 2.34 Billion | 1.75 Billion |
Operating Income | 817.19 Million | 1.07 Billion | 502.89 Million | 337.08 Million | 379.19 Million | 587.41 Million |
Interest Expense | 72.79 Million | 72.06 Million | 64.13 Million | 64.53 Million | 64.66 Million | 63.8 Million |
Income Tax Expense | 175.22 Million | 254.3 Million | 97.98 Million | 49.39 Million | 67.13 Million | 148.05 Million |
Earnings before Tax | 797.82 Million | 1.07 Billion | 499.61 Million | 358.41 Million | 368.83 Million | 591.19 Million |
Net Income | 633.77 Million | 824.5 Million | 403.93 Million | 308.9 Million | 304.73 Million | 446.47 Million |
Earnings Per Share Basic | 0.51 | 0.66 | 0.32 | 0.25 | 0.24 | 0.35 |
Earnings Per Share Diluted | 0.51 | 0.66 | 0.32 | 0.25 | 0.24 | 0.35 |
Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.29 Billion |
Gross Margin | 0.25 | 0.36 | 0.26 | 0.20 | 0.27 | 0.38 |
EBIT Margin | 0.33 | 0.40 | 0.29 | 0.26 | 0.29 | 0.36 |
Profit Margin | 0.16 | 0.23 | 0.15 | 0.12 | 0.12 | 0.20 |
EBITDA | 1.28 Billion | 1.41 Billion | 800.42 Million | 680.27 Million | 686.97 Million | 877.19 Million |
Earnings Before Tax Margin | 0.21 | 0.30 | 0.18 | 0.13 | 0.15 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 936.67 Million | 867.98 Million | 1.27 Billion | 3.91 Billion | 1.02 Billion |
Cost of Revenue | 787.7 Million | 768.84 Million | 611.85 Million | 1.03 Billion | 2.94 Billion | 768.58 Million |
Gross Profit | 285.73 Million | 167.83 Million | 256.13 Million | 240.57 Million | 970.1 Million | 256.39 Million |
Operating Expenses | 56.8 Million | 231.33 Million | 62.99 Million | 81.96 Million | 209.7 Million | 68.72 Million |
Selling, General and Administrative Expenses | 28.4 Million | 18.53 Million | 58.62 Million | 47.6 Million | - | 76.92 Million |
Research and Development Expenses | 23.28 Million | 29.55 Million | 8.75 Million | 17.39 Million | - | 15.77 Million |
Other Expenses | 28.4 Million | -59.59 Thousand | 4.38 Million | -16.96 Million | -8.19 Million | -265.7 Thousand |
Cost and Expenses | 839.46 Million | 849.1 Million | 674.85 Million | 1.11 Billion | 3.15 Billion | 837.3 Million |
Operating Income | 233.97 Million | 118.51 Million | 193.13 Million | 158.61 Million | 760.4 Million | 187.06 Million |
Interest Expense | - | 21.63 Million | 20.27 Million | 24.71 Million | 61.84 Million | 9.72 Million |
Income Tax Expense | 34.86 Million | 10.85 Million | 26.39 Million | 38.49 Million | 175.22 Million | 40.27 Million |
Earnings before Tax | 226.16 Million | 113.3 Million | 194.24 Million | 161.33 Million | 797.82 Million | 186.59 Million |
Net Income | 190.98 Million | 107.55 Million | 167.77 Million | 125.57 Million | 633.77 Million | 145.8 Million |
Earnings Per Share Basic | 0.15 | 0.09 | 0.13 | 0.10 | - | 0.12 |
Earnings Per Share Diluted | 0.15 | 0.09 | 0.13 | 0.10 | - | 0.12 |
Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
Gross Margin | 0.27 | 0.18 | 0.30 | 0.19 | 0.25 | 0.25 |
EBIT Margin | 0.22 | 0.14 | 0.26 | 0.24 | - | 0.21 |
Profit Margin | 0.18 | 0.11 | 0.19 | 0.10 | 0.16 | 0.14 |
EBITDA | 233.97 Million | 131.91 Million | 223.51 Million | 304.77 Million | - | 210.12 Million |
Earnings Before Tax Margin | 0.22 | 0.13 | 0.22 | 0.12 | 0.19 | 0.18 |
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