CNY 7.05
(1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.55 Billion | 4.15 Billion | 4.02 Billion | 3.01 Billion | 2.03 Billion | 1.57 Billion |
Cost of Revenue | 3.11 Billion | 2.88 Billion | 2.6 Billion | 1.8 Billion | 1.2 Billion | 931.1 Million |
Gross Profit | 1.43 Billion | 1.27 Billion | 1.41 Billion | 1.21 Billion | 831.33 Million | 642.67 Million |
Operating Expenses | 929.76 Million | 855.14 Million | 914.72 Million | 787.11 Million | 549.89 Million | 427.23 Million |
Selling, General and Administrative Expenses | 247.96 Million | 439.59 Million | 478.95 Million | 492.16 Million | 351.45 Million | 277.93 Million |
Research and Development Expenses | 283.14 Million | 269.96 Million | 327.7 Million | 274.42 Million | 176.14 Million | 139.16 Million |
Other Expenses | -27.71 Million | 145.58 Million | 108.05 Million | 20.52 Million | 22.29 Million | 26.2 Million |
Cost and Expenses | 4.04 Billion | 3.74 Billion | 3.52 Billion | 2.58 Billion | 1.75 Billion | 1.35 Billion |
Operating Income | 536.05 Million | 421.16 Million | 424.63 Million | 419.9 Million | 286.69 Million | 226.63 Million |
Interest Expense | 5.44 Million | 8.37 Million | 11.91 Million | 259.44 Thousand | 118.48 Thousand | 2.96 Million |
Income Tax Expense | 62.58 Million | 39.56 Million | 28.65 Million | 61.68 Million | 41.39 Million | 30.87 Million |
Earnings before Tax | 573.55 Million | 461.33 Million | 447.18 Million | 437.15 Million | 314.48 Million | 252.83 Million |
Net Income | 510.97 Million | 421.77 Million | 418.52 Million | 375.46 Million | 273.08 Million | 221.96 Million |
Earnings Per Share Basic | 0.47 | 0.40 | 0.42 | 0.38 | 0.27 | 0.22 |
Earnings Per Share Diluted | 0.45 | 0.39 | 0.41 | 0.38 | 0.27 | 0.22 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.05 Billion | 996.49 Million | 999.21 Million | 996.11 Million | 997.39 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.08 Billion | 1.02 Billion | 999.21 Million | 996.11 Million | 1.03 Billion |
Gross Margin | 0.32 | 0.31 | 0.35 | 0.40 | 0.41 | 0.41 |
EBIT Margin | 0.16 | 0.13 | 0.15 | 0.17 | 0.18 | 0.17 |
Profit Margin | 0.11 | 0.10 | 0.10 | 0.12 | 0.13 | 0.14 |
EBITDA | 728.51 Million | 592.06 Million | 539.28 Million | 523.81 Million | 382.29 Million | 253.61 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.11 | 0.14 | 0.14 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.06 Billion | 942.21 Million | 4.55 Billion | 1.12 Billion | 1.18 Billion |
Cost of Revenue | 784.36 Million | 733.83 Million | 637.12 Million | 3.13 Billion | 815.69 Million | 783.05 Million |
Gross Profit | 330.42 Million | 329.94 Million | 305.09 Million | 1.41 Billion | 309.77 Million | 403.75 Million |
Operating Expenses | 243.68 Million | 203.09 Million | 196.48 Million | 916.75 Million | 244.08 Million | 244.16 Million |
Selling, General and Administrative Expenses | 346.4 Million | 146.32 Million | 137.5 Million | - | 150.74 Million | 232.05 Million |
Research and Development Expenses | 88.42 Million | 68.61 Million | 64.48 Million | - | 73.15 Million | 71.03 Million |
Other Expenses | -191.13 Million | 11.85 Million | -684.11 Thousand | 3.48 Million | -20.18 Million | -400.75 Thousand |
Cost and Expenses | 1.02 Billion | 936.92 Million | 833.6 Million | 4.05 Billion | 1.05 Billion | 1.02 Billion |
Operating Income | 81.52 Million | 126.85 Million | 98.28 Million | 498.92 Million | 65.69 Million | 151.2 Million |
Interest Expense | 944.55 Thousand | 1.52 Million | 850.2 Thousand | 5.44 Million | 1.18 Million | 840.29 Thousand |
Income Tax Expense | 7.76 Million | 25.08 Million | 8.02 Million | 62.58 Million | 14.69 Million | 11.84 Million |
Earnings before Tax | 81.69 Million | 172.21 Million | 97.6 Million | 573.66 Million | 111.28 Million | 150.8 Million |
Net Income | 73.93 Million | 147.13 Million | 89.57 Million | 510.97 Million | 96.48 Million | 138.95 Million |
Earnings Per Share Basic | 0.07 | 0.13 | 0.08 | - | 0.09 | 0.12 |
Earnings Per Share Diluted | 0.07 | 0.13 | 0.08 | - | 0.09 | 0.12 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.12 Billion | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.12 Billion | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.30 | 0.31 | 0.32 | 0.31 | 0.28 | 0.34 |
EBIT Margin | 0.07 | 0.16 | 0.12 | - | 0.09 | 0.14 |
Profit Margin | 0.07 | 0.14 | 0.10 | 0.11 | 0.09 | 0.12 |
EBITDA | 82.63 Million | 166.73 Million | 112.41 Million | - | 104 Million | 163.25 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.10 | 0.11 | 0.06 | 0.13 |
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