Qiaoyin City Management Co.,Ltd. (002973.SZ)
CNY 11.1
(1.74%)
CNY 11.1
(1.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.94 Billion | 3.95 Billion | 3.33 Billion | 2.82 Billion | 2.19 Billion | 1.57 Billion |
| Cost of Revenue | 2.91 Billion | 2.95 Billion | 2.52 Billion | 2.15 Billion | 1.79 Billion | 1.28 Billion |
| Gross Profit | 1.02 Billion | 1 Billion | 806.08 Million | 677 Million | 404.95 Million | 287.69 Million |
| Operating Expenses | 653.51 Million | 431.84 Million | 357.78 Million | 148.49 Million | 169.29 Million | 123.36 Million |
| Selling, General and Administrative Expenses | 475.28 Million | 133.38 Million | 148.12 Million | 107.51 Million | 78.29 Million | 54.25 Million |
| Research and Development Expenses | 43.14 Million | 28.41 Million | 11.52 Million | 3.13 Million | - | - |
| Other Expenses | 135.08 Million | 270.04 Million | 198.13 Million | 37.84 Million | 90.99 Million | 3.58 Million |
| Cost and Expenses | 3.57 Billion | 3.38 Billion | 2.88 Billion | 2.3 Billion | 1.95 Billion | 1.41 Billion |
| Operating Income | 373.26 Million | 566.49 Million | 451.17 Million | 443.38 Million | 173.18 Million | 137.96 Million |
| Interest Expense | 31 Million | 150.41 Million | 104.43 Million | 51.98 Million | 15.92 Million | 5.21 Million |
| Income Tax Expense | 25.87 Million | 44.82 Million | 47.38 Million | 45.03 Million | 14.55 Million | 8.71 Million |
| Earnings before Tax | 354.74 Million | 349.88 Million | 300.58 Million | 452.02 Million | 183.07 Million | 141.54 Million |
| Net Income | 316.81 Million | 314.6 Million | 255.15 Million | 375.67 Million | 131.34 Million | 102.65 Million |
| Earnings Per Share Basic | 0.78 | 0.77 | 0.62 | 0.92 | 0.32 | 0.28 |
| Earnings Per Share Diluted | 0.78 | 0.77 | 0.62 | 0.92 | 0.32 | 0.28 |
| Weighted Average Shares Outstanding | 406.17 Million | 408.66 Million | 408.66 Million | 408.66 Million | 408.66 Million | 366.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 406.17 Million | 408.66 Million | 408.66 Million | 408.66 Million | 408.66 Million | 366.63 Million |
| Gross Margin | 0.26 | 0.25 | 0.24 | 0.24 | 0.18 | 0.18 |
| EBIT Margin | 0.16 | 0.21 | 0.20 | 0.26 | 0.17 | 0.16 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.13 | 0.06 | 0.07 |
| EBITDA | 645.66 Million | 632.86 Million | 528.76 Million | 674.86 Million | 348.78 Million | 239.77 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.14 | 0.16 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 986.59 Million | 962.58 Million | 977.92 Million | 3.94 Billion | 969.02 Million | 975.36 Million |
| Cost of Revenue | 699.21 Million | 715.55 Million | 728.43 Million | 2.91 Billion | 729.51 Million | 710.95 Million |
| Gross Profit | 287.38 Million | 247.03 Million | 249.49 Million | 1.02 Billion | 239.51 Million | 264.4 Million |
| Operating Expenses | 127.17 Million | 116.15 Million | 94.55 Million | 412.13 Million | 118.23 Million | 118.15 Million |
| Selling, General and Administrative Expenses | 113.94 Million | 105.73 Million | 80.89 Million | - | -125.39 Million | 202.02 Million |
| Research and Development Expenses | 8.37 Million | 13.1 Million | 12.27 Million | - | 19.14 Million | 9.82 Million |
| Other Expenses | -13.22 Million | 2.67 Million | -6.2 Million | -18.52 Million | -7.4 Million | -6.5 Million |
| Cost and Expenses | 826.38 Million | 831.71 Million | 822.98 Million | 3.32 Billion | 847.74 Million | 829.11 Million |
| Operating Income | 160.2 Million | 130.87 Million | 121.93 Million | 373.26 Million | 63.93 Million | 59.96 Million |
| Interest Expense | 30.46 Million | - | 36.99 Million | 139.18 Million | 36.37 Million | 17.11 Million |
| Income Tax Expense | 28.73 Million | 7.94 Million | 20.46 Million | 25.87 Million | -11.31 Million | 10.14 Million |
| Earnings before Tax | 108.83 Million | 82.59 Million | 115.72 Million | 354.74 Million | 56.53 Million | 53.45 Million |
| Net Income | 70.15 Million | 76.13 Million | 96.19 Million | 316.81 Million | 47.35 Million | 69.82 Million |
| Earnings Per Share Basic | 0.17 | 0.19 | 0.24 | - | 0.29 | 0.17 |
| Earnings Per Share Diluted | 0.17 | 0.19 | 0.24 | - | 0.29 | 0.17 |
| Weighted Average Shares Outstanding | 408.66 Million | 408.66 Million | 400.82 Million | 406.17 Million | 404.92 Million | 408.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.66 Million | 408.66 Million | 400.82 Million | 406.17 Million | 404.92 Million | 408.66 Million |
| Gross Margin | 0.29 | 0.26 | 0.26 | 0.26 | 0.25 | 0.27 |
| EBIT Margin | 0.14 | 0.21 | 0.14 | - | 0.12 | 0.13 |
| Profit Margin | 0.07 | 0.08 | 0.10 | 0.08 | 0.05 | 0.07 |
| EBITDA | 139.3 Million | 204.12 Million | 138.1 Million | - | 111.63 Million | 123.74 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.12 | 0.09 | 0.07 | 0.06 |
JPPYY
9636
TPC
7446
DMCHY
ORN