CNY 51.06
(10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.75 Billion | 5.47 Billion | 4.15 Billion | 3.37 Billion | 3.55 Billion | 2.39 Billion |
Cost of Revenue | 5.06 Billion | 4.17 Billion | 3.05 Billion | 2.41 Billion | 2.63 Billion | 1.68 Billion |
Gross Profit | 1.68 Billion | 1.3 Billion | 1.1 Billion | 958.42 Million | 921.16 Million | 705.78 Million |
Operating Expenses | 1.05 Billion | 962.05 Million | 742.52 Million | 546.91 Million | 510.83 Million | 423.72 Million |
Selling, General and Administrative Expenses | 204.52 Million | 269.53 Million | 224.81 Million | 162.03 Million | 165.95 Million | 152.81 Million |
Research and Development Expenses | 723.12 Million | 632.4 Million | 460.67 Million | 367.92 Million | 335.46 Million | 251.89 Million |
Other Expenses | -748.73 Thousand | 60.11 Million | 57.03 Million | 16.95 Million | 9.4 Million | 474.85 Thousand |
Cost and Expenses | 6.32 Billion | 5.13 Billion | 3.79 Billion | 2.96 Billion | 3.14 Billion | 2.11 Billion |
Operating Income | 632.65 Million | 506.14 Million | 438.81 Million | 432.14 Million | 386.52 Million | 266.45 Million |
Interest Expense | 36.32 Million | 32.78 Million | 15.55 Million | 28.21 Million | 9.97 Million | 1.18 Million |
Income Tax Expense | 11.8 Million | 25.91 Million | 24.36 Million | 27.72 Million | 21.7 Million | 9.35 Million |
Earnings before Tax | 636.91 Million | 505.3 Million | 437.27 Million | 431.18 Million | 386.54 Million | 266.92 Million |
Net Income | 629.32 Million | 472.69 Million | 388.84 Million | 402.96 Million | 361.09 Million | 202.09 Million |
Earnings Per Share Basic | 1.27 | 0.95 | 0.78 | 0.84 | 0.78 | 0.47 |
Earnings Per Share Diluted | 1.16 | 0.94 | 0.78 | 0.84 | 0.77 | 0.47 |
Weighted Average Shares Outstanding | 496.03 Million | 497.57 Million | 500.12 Million | 477.56 Million | 465.86 Million | 431.65 Million |
Weighted Average Shares Outstanding (Diluted) | 542.25 Million | 503.02 Million | 500.12 Million | 477.56 Million | 465.86 Million | 432.2 Million |
Gross Margin | 0.25 | 0.24 | 0.27 | 0.28 | 0.26 | 0.29 |
EBIT Margin | 0.13 | 0.12 | 0.13 | 0.15 | 0.13 | 0.14 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.12 | 0.10 | 0.08 |
EBITDA | 879.84 Million | 696.45 Million | 549.22 Million | 524.35 Million | 452.69 Million | 312.17 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.13 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 2.17 Billion | 1.83 Billion | 6.75 Billion | 1.87 Billion | 1.58 Billion |
Cost of Revenue | 1.41 Billion | 1.64 Billion | 1.35 Billion | 5.06 Billion | 1.41 Billion | 1.18 Billion |
Gross Profit | 466.48 Million | 529.83 Million | 474.31 Million | 1.68 Billion | 461.1 Million | 400.67 Million |
Operating Expenses | 395.44 Million | 363.54 Million | 322.25 Million | 1.25 Billion | 382.2 Million | 319.75 Million |
Selling, General and Administrative Expenses | 146.8 Million | 141.87 Million | 135.37 Million | - | 18.5 Million | 198.83 Million |
Research and Development Expenses | 249.75 Million | 218 Million | 211.29 Million | - | 248.34 Million | 189.38 Million |
Other Expenses | 1.11 Million | -3.66 Million | 95.83 Thousand | 4.25 Million | 122.61 Thousand | -153.22 Million |
Cost and Expenses | 1.8 Billion | 2 Billion | 1.67 Billion | 6.32 Billion | 1.79 Billion | 1.5 Billion |
Operating Income | 71.03 Million | 166.29 Million | 145.22 Million | 632.65 Million | 137.69 Million | 79.16 Million |
Interest Expense | 14.02 Million | 13.63 Million | 12.68 Million | 36.32 Million | 4.86 Million | 10.31 Million |
Income Tax Expense | -9.5 Million | 4.58 Million | 4.36 Million | 11.8 Million | -9.61 Million | -8.29 Million |
Earnings before Tax | 95.65 Million | 184.76 Million | 145.31 Million | 636.91 Million | 137.81 Million | 80.44 Million |
Net Income | 96.56 Million | 176.07 Million | 138.51 Million | 629.32 Million | 146.66 Million | 92.97 Million |
Earnings Per Share Basic | 0.19 | 0.35 | 0.28 | - | 0.30 | 0.19 |
Earnings Per Share Diluted | 0.18 | 0.33 | 0.26 | - | 0.28 | 0.18 |
Weighted Average Shares Outstanding | 499.02 Million | 498.4 Million | 498.07 Million | 496.03 Million | 517.66 Million | 497.83 Million |
Weighted Average Shares Outstanding (Diluted) | 522.52 Million | 528.42 Million | 524.07 Million | 527.86 Million | 517.66 Million | 520.25 Million |
Gross Margin | 0.25 | 0.24 | 0.26 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.06 | 0.11 | 0.09 | - | 0.04 | -0.04 |
Profit Margin | 0.05 | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 |
EBITDA | 109.67 Million | 228.86 Million | 161.93 Million | - | 68.25 Million | -70.68 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.08 | 0.09 | 0.07 | 0.05 |
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