CNY 5.78
(1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 1.73 Billion | 2.11 Billion | 1.7 Billion | 1.49 Billion | 1.25 Billion |
Cost of Revenue | 673.71 Million | 763.27 Million | 810.93 Million | 650.02 Million | 448.01 Million | 359.16 Million |
Gross Profit | 1.02 Billion | 970.9 Million | 1.3 Billion | 1.05 Billion | 1.04 Billion | 894.03 Million |
Operating Expenses | 1.01 Billion | 852.82 Million | 820.19 Million | 704.09 Million | 782.66 Million | 700.41 Million |
Selling, General and Administrative Expenses | 699.07 Million | 649.15 Million | 655.08 Million | 549.54 Million | 619.77 Million | 535.04 Million |
Research and Development Expenses | 115.18 Million | 120.36 Million | 99.78 Million | 86.47 Million | 78.97 Million | 85.71 Million |
Other Expenses | -30.99 Million | 83.31 Million | 65.32 Million | 68.07 Million | 83.91 Million | -155.28 Thousand |
Cost and Expenses | 1.68 Billion | 1.61 Billion | 1.63 Billion | 1.35 Billion | 1.23 Billion | 1.05 Billion |
Operating Income | 10.61 Million | 166.54 Million | 479.88 Million | 390.17 Million | 292.3 Million | 222.17 Million |
Interest Expense | 1.11 Million | 699.95 Thousand | 791.04 Thousand | 257.97 Thousand | 195.22 Thousand | 4.68 Million |
Income Tax Expense | 11.53 Million | 13.04 Million | 55.83 Million | 47.46 Million | 35.11 Million | 32.06 Million |
Earnings before Tax | 22.3 Million | 155.04 Million | 480.06 Million | 381.99 Million | 292.42 Million | 222.01 Million |
Net Income | 43.66 Million | 139.06 Million | 392.32 Million | 300.78 Million | 257.3 Million | 189.95 Million |
Earnings Per Share Basic | 0.06 | 0.18 | 0.50 | 0.40 | 0.36 | 0.26 |
Earnings Per Share Diluted | 0.06 | 0.18 | 0.50 | 0.40 | 0.36 | 0.26 |
Weighted Average Shares Outstanding | 775.64 Million | 779.82 Million | 779.82 Million | 749.9 Million | 720 Million | 720 Million |
Weighted Average Shares Outstanding (Diluted) | 775.64 Million | 779.82 Million | 779.82 Million | 749.9 Million | 720 Million | 720.05 Million |
Gross Margin | 0.60 | 0.56 | 0.62 | 0.62 | 0.70 | 0.71 |
EBIT Margin | 0.04 | 0.13 | 0.25 | 0.23 | 0.20 | 0.19 |
Profit Margin | 0.03 | 0.08 | 0.19 | 0.18 | 0.17 | 0.15 |
EBITDA | 72.9 Million | 198.78 Million | 520.55 Million | 418.49 Million | 298.47 Million | 217.28 Million |
Earnings Before Tax Margin | 0.01 | 0.10 | 0.23 | 0.23 | 0.20 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 369.38 Million | 457.69 Million | 261.89 Million | 558.95 Million | 1.7 Billion | 302.22 Million |
Cost of Revenue | 139.94 Million | 175.14 Million | 93.43 Million | 211.12 Million | 673.71 Million | 106.24 Million |
Gross Profit | 229.44 Million | 282.55 Million | 168.46 Million | 347.82 Million | 1.02 Billion | 195.97 Million |
Operating Expenses | 212.37 Million | 296.18 Million | 180.34 Million | 317.83 Million | 904.89 Million | 205.88 Million |
Selling, General and Administrative Expenses | 485.21 Million | 230.13 Million | 171.75 Million | 156.13 Million | - | 248.73 Million |
Research and Development Expenses | 27.83 Million | 29.78 Million | 24.87 Million | 36.06 Million | - | 25.62 Million |
Other Expenses | -300.66 Million | -36.27 Million | -379.29 Thousand | 11.55 Million | 11.69 Million | 47.72 Thousand |
Cost and Expenses | 352.31 Million | 471.33 Million | 273.78 Million | 528.95 Million | 1.57 Billion | 312.12 Million |
Operating Income | -5.17 Million | -13.63 Million | 4.04 Million | -93.87 Million | 10.61 Million | 2.82 Million |
Interest Expense | 304.07 Thousand | 385.66 Thousand | 395.88 Thousand | 549.22 Thousand | 1.11 Million | 121.19 Thousand |
Income Tax Expense | -3.76 Million | -8.62 Million | 6.09 Million | -2.21 Million | 11.53 Million | -1.93 Million |
Earnings before Tax | -5.29 Million | 15.43 Million | 3.66 Million | -82.32 Million | 22.3 Million | 2.86 Million |
Net Income | 9.1 Million | 42.83 Million | 336.27 Thousand | -45.33 Million | 43.66 Million | 8.54 Million |
Earnings Per Share Basic | 0.01 | 0.06 | 0.00 | -0.06 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.06 | 0.00 | -0.06 | - | 0.01 |
Weighted Average Shares Outstanding | 754.76 Million | 770.83 Million | 840.67 Million | 754.09 Million | 775.64 Million | 771.49 Million |
Weighted Average Shares Outstanding (Diluted) | 754.76 Million | 770.83 Million | 840.67 Million | 754.09 Million | 775.64 Million | 771.49 Million |
Gross Margin | 0.62 | 0.62 | 0.64 | 0.62 | 0.60 | 0.65 |
EBIT Margin | -0.01 | -0.00 | -0.04 | 0.08 | - | -0.02 |
Profit Margin | 0.02 | 0.09 | 0.00 | -0.08 | 0.03 | 0.03 |
EBITDA | -4.99 Million | -112.84 Thousand | -10.97 Million | 41.98 Million | - | -7.07 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | 0.02 | -0.17 | 0.01 | 0.01 |
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