CNY 10.37
(4.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.09 Billion | 7.9 Billion | 11.61 Billion | 7.13 Billion | 5.95 Billion | 5.35 Billion |
Cost of Revenue | 7.37 Billion | 7.01 Billion | 10.69 Billion | 6.81 Billion | 5.39 Billion | 4.8 Billion |
Gross Profit | 712.03 Million | 894.85 Million | 922.34 Million | 325.26 Million | 554.2 Million | 550.64 Million |
Operating Expenses | 212.25 Million | 236.36 Million | 239.07 Million | 181.03 Million | 199.08 Million | 198.82 Million |
Selling, General and Administrative Expenses | 46.25 Million | 42.79 Million | 54.85 Million | 43 Million | 49.74 Million | 48.54 Million |
Research and Development Expenses | 15.93 Million | 8.42 Million | 15.49 Million | 13.34 Million | 14.71 Million | 9.3 Million |
Other Expenses | 150.05 Million | 185.14 Million | 168.73 Million | 124.68 Million | 134.62 Million | 2.58 Million |
Cost and Expenses | 7.59 Billion | 7.24 Billion | 10.93 Billion | 6.99 Billion | 5.59 Billion | 4.99 Billion |
Operating Income | 499.78 Million | 768.27 Million | 828.98 Million | 169.96 Million | 416.37 Million | 450.24 Million |
Interest Expense | 239.39 Million | 211.07 Million | 225.62 Million | 107.41 Million | 93.75 Million | 106.68 Million |
Income Tax Expense | 83.84 Million | 98.89 Million | 71.03 Million | 47.82 Million | 68.52 Million | 88.26 Million |
Earnings before Tax | 418.53 Million | 446.16 Million | 331.57 Million | 168.43 Million | 252.67 Million | 452.83 Million |
Net Income | 333.82 Million | 351.58 Million | 252.79 Million | 114.66 Million | 186.28 Million | 353.27 Million |
Earnings Per Share Basic | 0.52 | 0.55 | 0.39 | 0.18 | 0.29 | 0.60 |
Earnings Per Share Diluted | 0.47 | 0.51 | 0.38 | 0.18 | 0.29 | 0.60 |
Weighted Average Shares Outstanding | 641.96 Million | 645.05 Million | 645.04 Million | 645 Million | 645 Million | 588.79 Million |
Weighted Average Shares Outstanding (Diluted) | 710.25 Million | 689.37 Million | 665.21 Million | 645 Million | 645 Million | 588.79 Million |
Gross Margin | 0.09 | 0.11 | 0.08 | 0.05 | 0.09 | 0.10 |
EBIT Margin | 0.07 | 0.10 | 0.08 | 0.03 | 0.08 | 0.12 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.07 |
EBITDA | 584.75 Million | 716.88 Million | 640.7 Million | 356.4 Million | 438.98 Million | 622.85 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.07 | 0.02 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.15 Billion | 1.57 Billion | 391.61 Million | 2.66 Billion | 8.09 Billion | 2.97 Billion |
Cost of Revenue | 1.9 Billion | 1.35 Billion | 366 Million | 2.38 Billion | 7.37 Billion | 2.73 Billion |
Gross Profit | 253.34 Million | 221.36 Million | 25.6 Million | 279.02 Million | 712.03 Million | 235.41 Million |
Operating Expenses | 83.72 Million | 84.93 Million | 15.77 Million | 110.73 Million | 295.22 Million | 61.17 Million |
Selling, General and Administrative Expenses | 157.94 Million | 70.55 Million | 15.47 Million | -106.42 Million | - | 136.6 Million |
Research and Development Expenses | 4.47 Million | 10.67 Million | 1.25 Million | 7.64 Million | - | 3.79 Million |
Other Expenses | -78.69 Million | -3.7 Million | 961.07 Thousand | -80.64 Million | -81.25 Million | -6.22 Million |
Cost and Expenses | 1.98 Billion | 1.43 Billion | 381.78 Million | 2.49 Billion | 7.67 Billion | 2.79 Billion |
Operating Income | 136.55 Million | 136.42 Million | 9.82 Million | 232.29 Million | 499.78 Million | 111.82 Million |
Interest Expense | 46.33 Million | 67.69 Million | 64.77 Million | 62.75 Million | 239.39 Million | 58.23 Million |
Income Tax Expense | 16.78 Million | 36.48 Million | 7.37 Million | 27.01 Million | 83.84 Million | 20.5 Million |
Earnings before Tax | 137.32 Million | 118.62 Million | -9.97 Million | 151.64 Million | 418.53 Million | 111.58 Million |
Net Income | 109.67 Million | 84.82 Million | -13.14 Million | 118.94 Million | 333.82 Million | 86.13 Million |
Earnings Per Share Basic | 0.17 | 0.13 | -0.02 | 0.18 | - | 0.13 |
Earnings Per Share Diluted | 0.17 | 0.13 | -0.02 | 0.15 | - | 0.12 |
Weighted Average Shares Outstanding | 645.09 Million | 645.08 Million | 645.08 Million | 645.08 Million | 641.96 Million | 645.08 Million |
Weighted Average Shares Outstanding (Diluted) | 645.09 Million | 645.08 Million | 645.08 Million | 792.97 Million | 710.25 Million | 715.23 Million |
Gross Margin | 0.12 | 0.14 | 0.07 | 0.10 | 0.09 | 0.08 |
EBIT Margin | 0.09 | 0.10 | 0.04 | 0.05 | - | 0.07 |
Profit Margin | 0.05 | 0.05 | -0.03 | 0.04 | 0.04 | 0.03 |
EBITDA | 183.66 Million | 154.1 Million | 13.88 Million | 133.25 Million | - | 213.92 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.03 | 0.09 | 0.06 | 0.04 |
MAHLOG
MIRL
002285
HPYCF
2344
155A