CNY 4.82
(1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.96 Billion | 3.42 Billion | 2.65 Billion | 3.02 Billion | 2.49 Billion | 2 Billion |
Cost of Revenue | 3.11 Billion | 2.84 Billion | 2.25 Billion | 2.07 Billion | 1.71 Billion | 1.56 Billion |
Gross Profit | 849.25 Million | 576.27 Million | 394.52 Million | 944.78 Million | 784.22 Million | 439.85 Million |
Operating Expenses | 611.52 Million | 194.74 Million | 162.58 Million | 281.9 Million | 279.62 Million | 178.51 Million |
Selling, General and Administrative Expenses | 352.62 Million | 62.45 Million | 72.73 Million | 145.38 Million | 178.19 Million | 146.83 Million |
Research and Development Expenses | - | - | 1.98 Million | 19.28 Million | 20.37 Million | 16.12 Million |
Other Expenses | 258.9 Million | 132.29 Million | 87.86 Million | 117.23 Million | 81.04 Million | -1.08 Million |
Cost and Expenses | 3.72 Billion | 3.04 Billion | 2.41 Billion | 2.35 Billion | 1.99 Billion | 1.74 Billion |
Operating Income | 237.72 Million | 390.73 Million | 256.26 Million | 638.62 Million | 407.95 Million | 214.51 Million |
Interest Expense | 296.34 Million | 253.77 Million | 175.96 Million | 123.28 Million | 70.03 Million | 40.94 Million |
Income Tax Expense | 75.76 Million | 33.17 Million | 20.98 Million | 115.46 Million | 105.05 Million | 48.88 Million |
Earnings before Tax | 237.53 Million | 111.69 Million | -136.74 Million | 469.14 Million | 404.48 Million | 213.43 Million |
Net Income | 159.02 Million | 76.39 Million | -157.72 Million | 350.38 Million | 295.21 Million | 166.81 Million |
Earnings Per Share Basic | 0.21 | 0.10 | -0.21 | 0.47 | 0.40 | 0.22 |
Earnings Per Share Diluted | 0.21 | 0.10 | -0.21 | 0.47 | 0.40 | 0.22 |
Weighted Average Shares Outstanding | 742.07 Million | 741.95 Million | 741.94 Million | 741.89 Million | 741.88 Million | 741.71 Million |
Weighted Average Shares Outstanding (Diluted) | 742.07 Million | 741.95 Million | 741.94 Million | 744.7 Million | 741.88 Million | 741.71 Million |
Gross Margin | 0.21 | 0.17 | 0.15 | 0.31 | 0.31 | 0.22 |
EBIT Margin | 0.24 | 0.22 | 0.17 | 0.29 | 0.28 | 0.19 |
Profit Margin | 0.04 | 0.02 | -0.06 | 0.12 | 0.12 | 0.08 |
EBITDA | 948.67 Million | 711.06 Million | 209 Million | 826.64 Million | 658.72 Million | 393.01 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.10 | 0.21 | 0.16 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 871.78 Million | 899.29 Million | 981.16 Million | 1.03 Billion | 3.96 Billion | 972.48 Million |
Cost of Revenue | 710.93 Million | 731.66 Million | 794.75 Million | 792.44 Million | 3.11 Billion | 761.28 Million |
Gross Profit | 160.85 Million | 167.63 Million | 186.4 Million | 238.32 Million | 849.25 Million | 211.19 Million |
Operating Expenses | 73.22 Million | 85.43 Million | 84.06 Million | 56.09 Million | 214.08 Million | 57.57 Million |
Selling, General and Administrative Expenses | 73.22 Million | 85.43 Million | 84.06 Million | 74.94 Million | - | 144.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -490.47 Thousand | 30.73 Million | -1.61 Million | -195.83 Thousand | -528.42 Thousand |
Cost and Expenses | 784.15 Million | 817.1 Million | 878.82 Million | 848.54 Million | 3.33 Billion | 818.86 Million |
Operating Income | 87.63 Million | 82.19 Million | 102.34 Million | 62.63 Million | 237.72 Million | 59.98 Million |
Interest Expense | 73.24 Million | 73.22 Million | 78.96 Million | 72.22 Million | 296.34 Million | 74.59 Million |
Income Tax Expense | 12.88 Million | 16.45 Million | 29.67 Million | 14.23 Million | 75.76 Million | 22.57 Million |
Earnings before Tax | 54.14 Million | 43.64 Million | 86.33 Million | 61.01 Million | 237.53 Million | 59.45 Million |
Net Income | 40.53 Million | 26.49 Million | 55.99 Million | 46.05 Million | 159.02 Million | 36.2 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.08 | 0.06 | - | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.08 | 0.06 | - | 0.05 |
Weighted Average Shares Outstanding | 741.95 Million | 741.95 Million | 741.95 Million | 741.95 Million | 742.07 Million | 741.95 Million |
Weighted Average Shares Outstanding (Diluted) | 741.95 Million | 741.95 Million | 741.95 Million | 741.95 Million | 742.07 Million | 741.95 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.23 | 0.21 | 0.22 |
EBIT Margin | 0.15 | 0.21 | 0.18 | 0.17 | - | 0.16 |
Profit Margin | 0.05 | 0.03 | 0.06 | 0.04 | 0.04 | 0.04 |
EBITDA | 127.39 Million | 191.38 Million | 181.1 Million | 178.68 Million | - | 153.85 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.06 | 0.06 | 0.06 |
HITS
SONVF
NCC
TSDRF
IBAC
TWI