CNY 41.45
(3.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.05 Billion | 5.01 Billion | 4.48 Billion | 3.26 Billion | 1.62 Billion | 1.38 Billion |
Cost of Revenue | 4.16 Billion | 4.13 Billion | 3.72 Billion | 2.53 Billion | 1.21 Billion | 1.04 Billion |
Gross Profit | 890.25 Million | 875.98 Million | 768.69 Million | 736.36 Million | 411.06 Million | 343.29 Million |
Operating Expenses | 644.39 Million | 486.63 Million | 451.82 Million | 398.86 Million | 320.49 Million | 237.66 Million |
Selling, General and Administrative Expenses | 204.1 Million | 166.55 Million | 152.53 Million | 120.79 Million | 108.48 Million | 95.27 Million |
Research and Development Expenses | 191.56 Million | 196.43 Million | 203.15 Million | 188.4 Million | 144.86 Million | 84.12 Million |
Other Expenses | 82.12 Million | 123.64 Million | 96.14 Million | 89.65 Million | 67.15 Million | 42.17 Thousand |
Cost and Expenses | 4.94 Billion | 4.62 Billion | 4.17 Billion | 2.93 Billion | 1.53 Billion | 1.28 Billion |
Operating Income | 111.07 Million | 487.89 Million | 322.69 Million | 304.33 Million | 103.05 Million | 87.93 Million |
Interest Expense | 102.01 Million | 108.11 Million | 83.09 Million | 51.32 Million | 19.19 Million | 9.35 Million |
Income Tax Expense | 16.79 Million | 8.04 Million | 22.19 Million | 35.4 Million | 17.8 Million | 13.89 Million |
Earnings before Tax | 109.57 Million | 225.26 Million | 143.58 Million | 209.52 Million | 40.24 Million | 87.97 Million |
Net Income | 122.18 Million | 239.78 Million | 135.64 Million | 180.06 Million | 22.43 Million | 77.73 Million |
Earnings Per Share Basic | 0.72 | 1.40 | 0.79 | 1.06 | 0.13 | 0.46 |
Earnings Per Share Diluted | 0.72 | 1.40 | 0.79 | 1.06 | 0.13 | 0.46 |
Weighted Average Shares Outstanding | 169.69 Million | 170.67 Million | 170.67 Million | 170.67 Million | 170.67 Million | 168.99 Million |
Weighted Average Shares Outstanding (Diluted) | 169.69 Million | 170.67 Million | 170.67 Million | 170.67 Million | 170.67 Million | 168.99 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.23 | 0.25 | 0.25 |
EBIT Margin | 0.08 | 0.13 | 0.11 | 0.12 | 0.11 | 0.12 |
Profit Margin | 0.02 | 0.05 | 0.03 | 0.06 | 0.01 | 0.06 |
EBITDA | 415.95 Million | 537.87 Million | 379.87 Million | 359.81 Million | 129.75 Million | 145.33 Million |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.07 | 0.09 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.63 Billion | 1.52 Billion | 5.05 Billion | 1.52 Billion | 1.31 Billion |
Cost of Revenue | 1.25 Billion | 1.32 Billion | 1.25 Billion | 4.16 Billion | 1.25 Billion | 1.07 Billion |
Gross Profit | 307.37 Million | 311.46 Million | 272.11 Million | 890.25 Million | 266.31 Million | 239.6 Million |
Operating Expenses | 204.87 Million | 206.37 Million | 143.16 Million | 540.31 Million | 135.25 Million | 148.11 Million |
Selling, General and Administrative Expenses | 123.98 Million | 123.55 Million | 99.16 Million | - | -39.95 Million | 159.09 Million |
Research and Development Expenses | 60.91 Million | 58.96 Million | 45.85 Million | - | 35.42 Million | 53.64 Million |
Other Expenses | -19.98 Million | -23.85 Million | -650.17 Thousand | -1.22 Million | 465.62 Thousand | -785.14 Thousand |
Cost and Expenses | 1.46 Billion | 1.53 Billion | 1.39 Billion | 4.7 Billion | 1.39 Billion | 1.21 Billion |
Operating Income | 102.49 Million | 105.08 Million | 105.18 Million | 111.07 Million | 4.75 Million | 38.37 Million |
Interest Expense | 21.74 Million | 23.66 Million | 24.2 Million | 106.04 Million | 39.94 Million | 21.7 Million |
Income Tax Expense | 3.37 Million | 7.62 Million | 15.14 Million | 16.79 Million | -12.82 Million | 12.03 Million |
Earnings before Tax | 69.97 Million | 103.75 Million | 104.53 Million | 109.57 Million | 4.94 Million | 37.59 Million |
Net Income | 58.28 Million | 86.72 Million | 86.67 Million | 122.18 Million | 21.82 Million | 34.15 Million |
Earnings Per Share Basic | 0.31 | 0.46 | 0.51 | - | 0.13 | 0.20 |
Earnings Per Share Diluted | 0.31 | 0.46 | 0.50 | - | 0.13 | 0.20 |
Weighted Average Shares Outstanding | 187.23 Million | 187.23 Million | 169.95 Million | 169.69 Million | 169.82 Million | 170.67 Million |
Weighted Average Shares Outstanding (Diluted) | 187.23 Million | 187.23 Million | 173.35 Million | 169.69 Million | 171.52 Million | 170.67 Million |
Gross Margin | 0.20 | 0.19 | 0.18 | 0.18 | 0.17 | 0.18 |
EBIT Margin | 0.06 | 0.10 | 0.09 | - | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.06 | 0.02 | 0.01 | 0.03 |
EBITDA | 91.72 Million | 166.18 Million | 139.34 Million | - | 131.17 Million | 88.94 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.02 | 0.00 | 0.03 |
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