CNY 15.96
(0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.1 Billion | 3 Billion | 3.61 Billion | 3.5 Billion | 3.19 Billion | 2.87 Billion |
Cost of Revenue | 1.94 Billion | 1.79 Billion | 1.83 Billion | 1.67 Billion | 1.67 Billion | 1.37 Billion |
Gross Profit | 1.15 Billion | 1.21 Billion | 1.78 Billion | 1.83 Billion | 1.51 Billion | 1.49 Billion |
Operating Expenses | 802.13 Million | 736.17 Million | 699.8 Million | 625.06 Million | 613.69 Million | 525.46 Million |
Selling, General and Administrative Expenses | 738.99 Million | 374.22 Million | 334.98 Million | 305 Million | 340.84 Million | 262.23 Million |
Research and Development Expenses | 58.19 Million | 71.85 Million | 82.94 Million | 73.71 Million | 65.8 Million | 69.07 Million |
Other Expenses | -14.33 Million | 290.09 Million | 281.86 Million | 246.34 Million | 207.03 Million | 31.51 Million |
Cost and Expenses | 2.74 Billion | 2.52 Billion | 2.53 Billion | 2.29 Billion | 2.28 Billion | 1.9 Billion |
Operating Income | 355.96 Million | 550.3 Million | 937.34 Million | 1.13 Billion | 974.06 Million | 802.55 Million |
Interest Expense | 40.28 Million | 36.9 Million | 33.66 Million | 32.69 Million | 49.99 Million | 27.8 Million |
Income Tax Expense | 58.41 Million | 66.16 Million | 149.32 Million | 192.29 Million | 157.98 Million | 147.89 Million |
Earnings before Tax | 334.61 Million | 310.73 Million | 931.18 Million | 1.14 Billion | 611.86 Million | 834.06 Million |
Net Income | 276.71 Million | 257.39 Million | 788.85 Million | 959.2 Million | 450.7 Million | 687.25 Million |
Earnings Per Share Basic | 0.45 | 0.42 | 1.29 | 1.57 | 0.74 | 1.11 |
Earnings Per Share Diluted | 0.45 | 0.42 | 1.29 | 1.57 | 0.74 | 1.11 |
Weighted Average Shares Outstanding | 614.91 Million | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million | 616.48 Million |
Weighted Average Shares Outstanding (Diluted) | 614.91 Million | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million | 619.14 Million |
Gross Margin | 0.37 | 0.40 | 0.49 | 0.52 | 0.48 | 0.52 |
EBIT Margin | 0.19 | 0.25 | 0.35 | 0.38 | 0.34 | 0.40 |
Profit Margin | 0.09 | 0.09 | 0.22 | 0.27 | 0.14 | 0.24 |
EBITDA | 588.78 Million | 554.83 Million | 1.14 Billion | 1.29 Billion | 807.64 Million | 959.89 Million |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.26 | 0.32 | 0.31 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 819.34 Million | 780.23 Million | 738.95 Million | 688.53 Million | 3 Billion | 768.97 Million |
Cost of Revenue | 492.44 Million | 504.03 Million | 455.29 Million | 481.71 Million | 1.94 Billion | 469.85 Million |
Gross Profit | 326.9 Million | 276.2 Million | 283.66 Million | 206.81 Million | 1.06 Billion | 299.11 Million |
Operating Expenses | 192.11 Million | 197.82 Million | 193.49 Million | 638.37 Million | 2.64 Billion | 207.76 Million |
Selling, General and Administrative Expenses | 367.37 Million | 34.84 Million | 175.93 Million | 218.65 Million | - | 328.2 Million |
Research and Development Expenses | 17.21 Million | 16.87 Million | 16.08 Million | 7.29 Million | - | 21.44 Million |
Other Expenses | -192.47 Million | -3.87 Million | -1.47 Million | -638.37 Million | -2.64 Billion | -3.96 Million |
Cost and Expenses | 684.56 Million | 701.85 Million | 648.78 Million | 638.37 Million | 2.64 Billion | 677.62 Million |
Operating Income | 124.7 Million | 85.38 Million | 90.17 Million | 50.15 Million | 359.41 Million | 88 Million |
Interest Expense | 8.03 Million | 8.09 Million | 5.54 Million | 6.2 Million | 40.28 Million | 13.09 Million |
Income Tax Expense | 23.46 Million | 20.38 Million | 20.56 Million | 2.77 Million | 57.9 Million | 19.07 Million |
Earnings before Tax | 114.97 Million | 81.5 Million | 90.58 Million | 36.28 Million | 334.61 Million | 80.13 Million |
Net Income | 90.65 Million | 59.28 Million | 70.79 Million | 33.21 Million | 276.71 Million | 59.47 Million |
Earnings Per Share Basic | 0.15 | 0.10 | 0.12 | 0.05 | - | 0.10 |
Earnings Per Share Diluted | 0.15 | 0.10 | 0.12 | 0.05 | - | 0.10 |
Weighted Average Shares Outstanding | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million |
Weighted Average Shares Outstanding (Diluted) | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million | 609.93 Million |
Gross Margin | 0.40 | 0.35 | 0.38 | 0.30 | 0.35 | 0.39 |
EBIT Margin | 0.15 | 0.12 | 0.14 | 0.07 | - | 0.12 |
Profit Margin | 0.11 | 0.08 | 0.10 | 0.05 | 0.09 | 0.08 |
EBITDA | 123 Million | 95.3 Million | 102.71 Million | 47.38 Million | - | 93.72 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.12 | 0.07 | 0.12 | 0.11 |
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