CNY 7.74
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.83 Billion | 2.16 Billion | 1.77 Billion | 1.68 Billion | 1.4 Billion |
Cost of Revenue | 912.82 Million | 1.02 Billion | 1.04 Billion | 836.45 Million | 782.85 Million | 678.85 Million |
Gross Profit | 737.02 Million | 808.92 Million | 1.11 Billion | 934.36 Million | 901.62 Million | 722.04 Million |
Operating Expenses | 281.84 Million | 332.6 Million | 391.36 Million | 319.89 Million | 383.59 Million | 290.41 Million |
Selling, General and Administrative Expenses | 230.02 Million | 217.92 Million | 253.81 Million | 211.36 Million | 271.66 Million | 178.25 Million |
Research and Development Expenses | 53.59 Million | 61.43 Million | 68.39 Million | 54.27 Million | 50.92 Million | 40.76 Million |
Other Expenses | 1.78 Million | 53.23 Million | 69.16 Million | 54.25 Million | 61 Million | -1.51 Million |
Cost and Expenses | 1.12 Billion | 1.35 Billion | 1.43 Billion | 1.15 Billion | 1.16 Billion | 969.27 Million |
Operating Income | 544.06 Million | 528.66 Million | 774.81 Million | 635.35 Million | 534.75 Million | 445.6 Million |
Interest Expense | 300.22 Thousand | 45.55 Thousand | 116.12 Thousand | 186.73 Thousand | 314.93 Thousand | 3.98 Million |
Income Tax Expense | 79.69 Million | 72.85 Million | 109.22 Million | 90.49 Million | 74.28 Million | 66.56 Million |
Earnings before Tax | 543.97 Million | 525.01 Million | 773.9 Million | 634.06 Million | 534.29 Million | 444.08 Million |
Net Income | 464.28 Million | 452.15 Million | 664.68 Million | 543.56 Million | 460.01 Million | 377.52 Million |
Earnings Per Share Basic | 0.72 | 0.70 | 1.03 | 0.84 | 0.72 | 0.59 |
Earnings Per Share Diluted | 0.72 | 0.70 | 1.03 | 0.84 | 0.72 | 0.59 |
Weighted Average Shares Outstanding | 644.84 Million | 646.05 Million | 646.05 Million | 646.05 Million | 643.14 Million | 639.87 Million |
Weighted Average Shares Outstanding (Diluted) | 644.84 Million | 646.05 Million | 646.05 Million | 646.05 Million | 643.14 Million | 639.87 Million |
Gross Margin | 0.45 | 0.44 | 0.52 | 0.53 | 0.54 | 0.52 |
EBIT Margin | 0.37 | 0.32 | 0.39 | 0.38 | 0.33 | 0.33 |
Profit Margin | 0.28 | 0.25 | 0.31 | 0.31 | 0.27 | 0.27 |
EBITDA | 609.59 Million | 591.49 Million | 836.16 Million | 696.42 Million | 571.87 Million | 467.71 Million |
Earnings Before Tax Margin | 0.33 | 0.29 | 0.36 | 0.36 | 0.32 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 194.7 Million | 180.21 Million | 271.03 Million | 401.46 Million | 1.64 Billion | 488.94 Million |
Cost of Revenue | 115.28 Million | 108.63 Million | 146.98 Million | 227.51 Million | 912.82 Million | 252.65 Million |
Gross Profit | 79.41 Million | 71.58 Million | 124.05 Million | 173.95 Million | 737.02 Million | 236.28 Million |
Operating Expenses | 73 Million | 60.47 Million | 45.22 Million | 108.41 Million | 281.84 Million | 67.64 Million |
Selling, General and Administrative Expenses | 101.2 Million | 24.13 Million | 36.03 Million | 90.32 Million | - | 84.31 Million |
Research and Development Expenses | 8.71 Million | 7.78 Million | 9.19 Million | 15.85 Million | - | 15.37 Million |
Other Expenses | -36.91 Million | 9619.45 | 75.28 Thousand | -2.24 Million | 1.78 Million | -20.12 Thousand |
Cost and Expenses | 188.29 Million | 171.47 Million | 192.2 Million | 335.92 Million | 1.19 Billion | 320.3 Million |
Operating Income | 7.88 Million | 22.01 Million | 78.82 Million | 65.53 Million | 455.18 Million | 169.31 Million |
Interest Expense | 29.26 Thousand | 33.94 Thousand | 38.57 Thousand | 43.14 Thousand | 199.46 Thousand | 47.66 Thousand |
Income Tax Expense | -714.26 Thousand | 2.78 Million | 13.61 Million | 19.84 Million | 79.69 Million | 23.91 Million |
Earnings before Tax | 7.98 Million | 23.27 Million | 90.53 Million | 120.49 Million | 544.7 Million | 169.29 Million |
Net Income | 9.03 Million | 20.4 Million | 77.15 Million | 100.84 Million | 464.28 Million | 145.37 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.12 | 0.16 | - | 0.23 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.12 | 0.16 | - | 0.23 |
Weighted Average Shares Outstanding | 646.05 Million | 646.05 Million | 646.05 Million | 646.05 Million | 646.05 Million | 646.05 Million |
Weighted Average Shares Outstanding (Diluted) | 646.05 Million | 646.05 Million | 646.05 Million | 646.05 Million | 646.05 Million | 646.05 Million |
Gross Margin | 0.41 | 0.40 | 0.46 | 0.43 | 0.45 | 0.48 |
EBIT Margin | 0.04 | 0.14 | 0.33 | 0.20 | - | 0.35 |
Profit Margin | 0.05 | 0.11 | 0.28 | 0.25 | 0.28 | 0.30 |
EBITDA | 8.01 Million | 24.97 Million | 88.71 Million | 81.56 Million | - | 170.24 Million |
Earnings Before Tax Margin | 0.04 | 0.12 | 0.29 | 0.16 | 0.28 | 0.35 |
3353
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