CNY 44.7
(0.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.71 Billion | 4.11 Billion | 3.6 Billion | 3.65 Billion | 2.68 Billion | 2.04 Billion |
Cost of Revenue | 2.98 Billion | 2.61 Billion | 2.42 Billion | 2.47 Billion | 1.76 Billion | 1.37 Billion |
Gross Profit | 1.72 Billion | 1.5 Billion | 1.18 Billion | 1.18 Billion | 920.83 Million | 663.44 Million |
Operating Expenses | 1.23 Billion | 1.01 Billion | 818.86 Million | 677.58 Million | 572.6 Million | 412.68 Million |
Selling, General and Administrative Expenses | 971.19 Million | 784.78 Million | 590.9 Million | 492.08 Million | 430.16 Million | 313.28 Million |
Research and Development Expenses | 142.76 Million | 137.36 Million | 129.88 Million | 105.24 Million | 76.51 Million | 47.39 Million |
Other Expenses | - | 94.99 Million | 98.07 Million | 80.25 Million | 65.92 Million | 52 Million |
Cost and Expenses | 4.21 Billion | 3.63 Billion | 3.24 Billion | 3.15 Billion | 2.33 Billion | 1.79 Billion |
Operating Income | 492.35 Million | 486.81 Million | 333.84 Million | 520.13 Million | 331.79 Million | 238.91 Million |
Interest Expense | 34.03 Million | 11.44 Million | 470.84 Thousand | 2.54 Million | 718.34 Thousand | 1.94 Million |
Income Tax Expense | 69.37 Million | 68.89 Million | 46.13 Million | 90.25 Million | 63.88 Million | 53.21 Million |
Earnings before Tax | 514.54 Million | 454.85 Million | 329.5 Million | 518.39 Million | 332.06 Million | 238.72 Million |
Net Income | 445.27 Million | 386.38 Million | 283.39 Million | 428.13 Million | 268.18 Million | 185.5 Million |
Earnings Per Share Basic | 2.85 | 2.50 | 1.82 | 2.74 | 1.72 | 1.59 |
Earnings Per Share Diluted | 2.82 | 2.47 | 1.82 | 2.74 | 1.72 | 1.59 |
Weighted Average Shares Outstanding | 156.45 Million | 154.39 Million | 156 Million | 156 Million | 156 Million | 116.99 Million |
Weighted Average Shares Outstanding (Diluted) | 157.75 Million | 156.1 Million | 156 Million | 156 Million | 156 Million | 117 Million |
Gross Margin | 0.37 | 0.36 | 0.33 | 0.32 | 0.34 | 0.33 |
EBIT Margin | 0.15 | 0.15 | 0.14 | 0.17 | 0.15 | 0.14 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.12 | 0.10 | 0.09 |
EBITDA | 701.9 Million | 611.25 Million | 450.13 Million | 589.49 Million | 376.26 Million | 278.79 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.09 | 0.14 | 0.12 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 997.97 Million | 926.75 Million | 1.18 Billion | 1.38 Billion | 4.7 Billion | 976.86 Million |
Cost of Revenue | 671.8 Million | 637.35 Million | 734.06 Million | 950.14 Million | 2.98 Billion | 578.06 Million |
Gross Profit | 326.17 Million | 289.4 Million | 453.14 Million | 434.94 Million | 1.71 Billion | 398.79 Million |
Operating Expenses | 328.82 Million | 277.38 Million | 306.22 Million | 1.25 Billion | 4.23 Billion | 323.96 Million |
Selling, General and Administrative Expenses | 269.8 Million | 232.05 Million | 258.6 Million | 155.3 Million | - | 333.46 Million |
Research and Development Expenses | 58.75 Million | 45.54 Million | 37.34 Million | 36.91 Million | - | 37.11 Million |
Other Expenses | -264.91 Thousand | 207.46 Thousand | -10.27 Million | -1.25 Billion | -4.23 Billion | 7.92 Million |
Cost and Expenses | 1 Billion | 914.73 Million | 1.04 Billion | 1.25 Billion | 4.23 Billion | 902.03 Million |
Operating Income | -2.65 Million | 12.01 Million | 146.91 Million | 130.82 Million | 471 Million | 69.74 Million |
Interest Expense | 9.82 Million | 7.48 Million | 7.5 Million | 5.22 Million | 28.9 Million | 8.52 Million |
Income Tax Expense | -21.56 Million | 2.2 Million | 37.27 Million | 24.75 Million | 69.37 Million | -1.17 Million |
Earnings before Tax | 4.37 Million | 12.36 Million | 188.02 Million | 133.11 Million | 493.33 Million | 77.67 Million |
Net Income | 19.23 Million | 10.13 Million | 150.79 Million | 129.7 Million | 445.27 Million | 78.85 Million |
Earnings Per Share Basic | 0.12 | 0.07 | 0.96 | 0.71 | - | 0.51 |
Earnings Per Share Diluted | 0.12 | 0.07 | 0.95 | 0.73 | - | 0.51 |
Weighted Average Shares Outstanding | 154.8 Million | 155.2 Million | 156.83 Million | 156.21 Million | 156.45 Million | 154.96 Million |
Weighted Average Shares Outstanding (Diluted) | 154.8 Million | 155.2 Million | 159.13 Million | 156.21 Million | 157.75 Million | 154.96 Million |
Gross Margin | 0.33 | 0.31 | 0.38 | 0.31 | 0.36 | 0.41 |
EBIT Margin | 0.01 | 0.06 | 0.16 | 0.12 | - | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.13 | 0.09 | 0.09 | 0.08 |
EBITDA | 14.19 Million | 51.51 Million | 192.65 Million | 166.05 Million | - | 92.53 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.12 | 0.09 | 0.10 | 0.07 |
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300824
CPCPF
7487
2193
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