CNY 7.01
(-3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 1.5 Billion | 1.38 Billion | 1.21 Billion | 1.24 Billion | 1.28 Billion |
Cost of Revenue | 918.64 Million | 805.78 Million | 781.27 Million | 705.26 Million | 695.92 Million | 728.38 Million |
Gross Profit | 577 Million | 698.98 Million | 599.64 Million | 507.52 Million | 547.35 Million | 560.41 Million |
Operating Expenses | 400.34 Million | 362.2 Million | 354.01 Million | 306.25 Million | 373.72 Million | 344.16 Million |
Selling, General and Administrative Expenses | 331.36 Million | 217.95 Million | 213.06 Million | 178.65 Million | 227.02 Million | 210.79 Million |
Research and Development Expenses | 96.11 Million | 96.94 Million | 103.02 Million | 68.48 Million | 100.01 Million | 90.07 Million |
Other Expenses | 26.73 Million | 47.3 Million | 37.92 Million | 59.11 Million | 46.68 Million | -94.88 Thousand |
Cost and Expenses | 1.28 Billion | 1.16 Billion | 1.13 Billion | 1.01 Billion | 1.06 Billion | 1.07 Billion |
Operating Income | 225.15 Million | 325.66 Million | 255.35 Million | 176.91 Million | 166.02 Million | 208.02 Million |
Interest Expense | 19.19 Million | 20.18 Million | 22.01 Million | 29.46 Million | 28.01 Million | 26.11 Million |
Income Tax Expense | 22.83 Million | 40.98 Million | 33.68 Million | 26.2 Million | 24.97 Million | 27.93 Million |
Earnings before Tax | 225.56 Million | 324.78 Million | 254.55 Million | 176.44 Million | 163.9 Million | 207.93 Million |
Net Income | 202.81 Million | 283.71 Million | 221.83 Million | 150.37 Million | 140.6 Million | 179.25 Million |
Earnings Per Share Basic | 0.32 | 0.45 | 0.36 | 0.25 | 0.24 | 0.30 |
Earnings Per Share Diluted | 0.32 | 0.45 | 0.36 | 0.25 | 0.24 | 0.30 |
Weighted Average Shares Outstanding | 633.79 Million | 630.11 Million | 620.05 Million | 594.89 Million | 594.89 Million | 597.51 Million |
Weighted Average Shares Outstanding (Diluted) | 633.79 Million | 630.11 Million | 620.05 Million | 594.89 Million | 594.89 Million | 597.51 Million |
Gross Margin | 0.39 | 0.46 | 0.43 | 0.42 | 0.44 | 0.43 |
EBIT Margin | 0.18 | 0.28 | 0.23 | 0.21 | 0.19 | 0.22 |
Profit Margin | 0.14 | 0.19 | 0.16 | 0.12 | 0.11 | 0.14 |
EBITDA | 270.48 Million | 380.32 Million | 304.17 Million | 236.81 Million | 221.95 Million | 259.35 Million |
Earnings Before Tax Margin | 0.15 | 0.22 | 0.18 | 0.15 | 0.13 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 257.74 Million | 341.45 Million | 229.41 Million | 559.5 Million | 1.49 Billion | 310.04 Million |
Cost of Revenue | 162.8 Million | 205.11 Million | 141.97 Million | 344.42 Million | 918.64 Million | 178.76 Million |
Gross Profit | 94.93 Million | 136.33 Million | 87.43 Million | 215.07 Million | 577 Million | 131.28 Million |
Operating Expenses | 87.93 Million | 95.81 Million | 103.62 Million | 149.57 Million | 400.74 Million | 96.53 Million |
Selling, General and Administrative Expenses | 67.55 Million | 73.69 Million | 78.34 Million | 115.86 Million | - | 117.3 Million |
Research and Development Expenses | 20.53 Million | 21.42 Million | 25.12 Million | 33.49 Million | - | 25.06 Million |
Other Expenses | 151.92 Thousand | -698.93 Thousand | -156.69 Thousand | -206.69 Thousand | 26.73 Million | -442.25 Thousand |
Cost and Expenses | 250.73 Million | 300.93 Million | 245.59 Million | 493.99 Million | 1.31 Billion | 275.3 Million |
Operating Income | 7 Million | 40.51 Million | -16.18 Million | 65.5 Million | 176.25 Million | 45.09 Million |
Interest Expense | 63.43 Thousand | 397.38 Thousand | 111.3 Thousand | 4.55 Million | 19.19 Million | 4.59 Million |
Income Tax Expense | 4.62 Million | 3.69 Million | 73.21 Thousand | 12.87 Million | 22.83 Million | 4.51 Million |
Earnings before Tax | 25.11 Million | 57.87 Million | -1.67 Million | 88.06 Million | 209.17 Million | 44.65 Million |
Net Income | 26.47 Million | 55.78 Million | -6.4 Million | 80.53 Million | 202.81 Million | 40.14 Million |
Earnings Per Share Basic | 0.04 | 0.09 | -0.01 | 0.13 | - | 0.06 |
Earnings Per Share Diluted | 0.04 | 0.09 | -0.01 | 0.13 | - | 0.06 |
Weighted Average Shares Outstanding | 624.51 Million | 624.51 Million | 625.24 Million | 635.76 Million | 633.79 Million | 630.12 Million |
Weighted Average Shares Outstanding (Diluted) | 624.51 Million | 624.51 Million | 625.24 Million | 635.76 Million | 633.79 Million | 630.12 Million |
Gross Margin | 0.37 | 0.40 | 0.38 | 0.38 | 0.39 | 0.42 |
EBIT Margin | 0.10 | 0.15 | -0.01 | 0.14 | - | 0.18 |
Profit Margin | 0.10 | 0.16 | -0.03 | 0.14 | 0.14 | 0.13 |
EBITDA | 25.17 Million | 50.6 Million | -1.69 Million | 75.95 Million | - | 54.44 Million |
Earnings Before Tax Margin | 0.03 | 0.12 | -0.07 | 0.12 | 0.12 | 0.15 |
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