CNY 24.99
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.81 Billion | 6.29 Billion | 5.17 Billion | 4.7 Billion | 4.57 Billion | 4.17 Billion |
Cost of Revenue | 5.86 Billion | 5 Billion | 3.96 Billion | 3.11 Billion | 3.1 Billion | 2.98 Billion |
Gross Profit | 1.94 Billion | 1.29 Billion | 1.2 Billion | 1.59 Billion | 1.47 Billion | 1.18 Billion |
Operating Expenses | 505.56 Million | 438.07 Million | 387.29 Million | 391.81 Million | 438.39 Million | 404.52 Million |
Selling, General and Administrative Expenses | 321.22 Million | 227.74 Million | 203.5 Million | 205.79 Million | 272.05 Million | 252.48 Million |
Research and Development Expenses | 168.37 Million | 112.86 Million | 108.79 Million | 89.06 Million | 65.03 Million | 58.07 Million |
Other Expenses | -14.29 Million | 97.46 Million | 74.99 Million | 96.95 Million | 101.29 Million | -12.32 Million |
Cost and Expenses | 6.37 Billion | 5.44 Billion | 4.35 Billion | 3.5 Billion | 3.54 Billion | 3.39 Billion |
Operating Income | 1.47 Billion | 864.76 Million | 728.33 Million | 1.04 Billion | 784.2 Million | 501.53 Million |
Interest Expense | 95.92 Million | 85.36 Million | 33.99 Million | 71.91 Million | 122.51 Million | 141.84 Million |
Income Tax Expense | 102.09 Million | 51.62 Million | 22.01 Million | 28.83 Million | 21.41 Million | 11.34 Million |
Earnings before Tax | 1.47 Billion | 852.48 Million | 775.37 Million | 1 Billion | 762.14 Million | 499.85 Million |
Net Income | 1.36 Billion | 800.85 Million | 753.35 Million | 980.55 Million | 740.72 Million | 488.51 Million |
Earnings Per Share Basic | 2.01 | 1.24 | 1.16 | 1.51 | 1.14 | 0.84 |
Earnings Per Share Diluted | 1.36 | 1.20 | 1.15 | 1.51 | 1.14 | 0.84 |
Weighted Average Shares Outstanding | 680.85 Million | 648.3 Million | 649.66 Million | 649.66 Million | 649.66 Million | 581.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 667.37 Million | 655.09 Million | 649.66 Million | 649.66 Million | 581.56 Million |
Gross Margin | 0.25 | 0.21 | 0.23 | 0.34 | 0.32 | 0.28 |
EBIT Margin | 0.26 | 0.22 | 0.22 | 0.32 | 0.30 | 0.25 |
Profit Margin | 0.18 | 0.13 | 0.15 | 0.21 | 0.16 | 0.12 |
EBITDA | 2.05 Billion | 1.35 Billion | 1.16 Billion | 1.48 Billion | 1.27 Billion | 990.09 Million |
Earnings Before Tax Margin | 0.19 | 0.14 | 0.14 | 0.22 | 0.17 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.23 Billion | 1.98 Billion | 2.1 Billion | 2.09 Billion | 7.81 Billion | 2.2 Billion |
Cost of Revenue | 1.34 Billion | 1.31 Billion | 1.45 Billion | 1.54 Billion | 5.92 Billion | 1.59 Billion |
Gross Profit | 881.52 Million | 672.69 Million | 655.73 Million | 552.47 Million | 1.88 Billion | 607.2 Million |
Operating Expenses | 137.93 Million | 97.95 Million | 133.86 Million | 164.69 Million | 471.95 Million | 149.62 Million |
Selling, General and Administrative Expenses | 159.19 Million | 61.04 Million | 79.19 Million | 121.96 Million | - | 138.65 Million |
Research and Development Expenses | 41.41 Million | 35.28 Million | 50.81 Million | 47.31 Million | - | 46.53 Million |
Other Expenses | -62.67 Million | -1.62 Million | -3.84 Million | 4.58 Million | -14.29 Million | -4.44 Million |
Cost and Expenses | 1.48 Billion | 1.4 Billion | 1.58 Billion | 1.7 Billion | 6.39 Billion | 1.74 Billion |
Operating Income | 702.6 Million | 574.73 Million | 521.87 Million | 387.77 Million | 1.41 Billion | 412.92 Million |
Interest Expense | 22.81 Million | 22.58 Million | 22.54 Million | 23.15 Million | 95.92 Million | 22 Million |
Income Tax Expense | 55.84 Million | 81.6 Million | 26.82 Million | 28.18 Million | 102.09 Million | 25.98 Million |
Earnings before Tax | 704.25 Million | 655.21 Million | 530.54 Million | 403.29 Million | 1.47 Billion | 413.13 Million |
Net Income | 648.41 Million | 573.6 Million | 503.71 Million | 375.11 Million | 1.36 Billion | 387.15 Million |
Earnings Per Share Basic | 0.63 | 0.59 | 0.49 | 0.51 | - | 0.58 |
Earnings Per Share Diluted | 0.63 | 0.49 | 0.49 | 0.49 | - | 0.55 |
Weighted Average Shares Outstanding | 1.02 Billion | 966.75 Million | 1.02 Billion | 738.77 Million | 680.85 Million | 667.51 Million |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.16 Billion | 1.03 Billion | 765.54 Million | 716.49 Million | 703.92 Million |
Gross Margin | 0.40 | 0.34 | 0.31 | 0.26 | 0.24 | 0.28 |
EBIT Margin | 0.33 | 0.36 | 0.27 | 0.25 | - | 0.23 |
Profit Margin | 0.29 | 0.29 | 0.24 | 0.18 | 0.18 | 0.18 |
EBITDA | 727.07 Million | 713.32 Million | 563.08 Million | 513.98 Million | - | 502.06 Million |
Earnings Before Tax Margin | 0.32 | 0.29 | 0.25 | 0.19 | 0.18 | 0.19 |
NCC
KMSUGAR
TPX
600217
AGR
688226