CNY 4.45
(0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.28 Billion | 1.33 Billion | 936.93 Million | 938.31 Million | 987.5 Million | 687.18 Million |
Cost of Revenue | 1.88 Billion | 1 Billion | 626.87 Million | 591.37 Million | 616.39 Million | 454.13 Million |
Gross Profit | 397 Million | 327.49 Million | 310.06 Million | 346.93 Million | 371.1 Million | 233.04 Million |
Operating Expenses | 210.04 Million | 190.89 Million | 178.53 Million | 159.81 Million | 182.83 Million | 140.68 Million |
Selling, General and Administrative Expenses | 135.38 Million | 120 Million | 105.58 Million | 100.9 Million | 114.23 Million | 86.57 Million |
Research and Development Expenses | 65.31 Million | 54.1 Million | 53.54 Million | 52.03 Million | 55.91 Million | 39.53 Million |
Other Expenses | -97.02 Million | -30.18 Thousand | -30.56 Thousand | -3.55 Million | -844.64 Thousand | -131.85 Thousand |
Cost and Expenses | 2.1 Billion | 1.19 Billion | 805.4 Million | 751.19 Million | 799.23 Million | 594.82 Million |
Operating Income | 293.33 Million | 248.71 Million | 216.95 Million | 251.45 Million | 227.31 Million | 115.87 Million |
Interest Expense | 13.32 Million | 2.8 Million | 57.34 Thousand | 262.47 Thousand | 234.5 Thousand | 222.53 Thousand |
Income Tax Expense | 35.91 Million | 15 Million | 15.16 Million | 25.65 Million | 26.32 Million | 13.7 Million |
Earnings before Tax | 236.28 Million | 248.68 Million | 216.92 Million | 247.9 Million | 226.46 Million | 115.74 Million |
Net Income | 239.98 Million | 213.91 Million | 189.3 Million | 214.71 Million | 191.35 Million | 97.8 Million |
Earnings Per Share Basic | 0.23 | 0.21 | 0.18 | 0.21 | 0.18 | 0.09 |
Earnings Per Share Diluted | 0.23 | 0.21 | 0.18 | 0.21 | 0.18 | 0.09 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.17 | 0.25 | 0.33 | 0.37 | 0.38 | 0.34 |
EBIT Margin | 0.12 | 0.23 | 0.29 | 0.24 | 0.24 | 0.25 |
Profit Margin | 0.11 | 0.16 | 0.20 | 0.23 | 0.19 | 0.14 |
EBITDA | 285.07 Million | 282.8 Million | 251.9 Million | 228.13 Million | 216.76 Million | 121.3 Million |
Earnings Before Tax Margin | 0.13 | 0.19 | 0.23 | 0.27 | 0.23 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 374.75 Million | 388.3 Million | 348.53 Million | 767.29 Million | 2.28 Billion | 618.28 Million |
Cost of Revenue | 322.42 Million | 335.6 Million | 287.43 Million | 605.25 Million | 1.88 Billion | 518.21 Million |
Gross Profit | 52.32 Million | 52.69 Million | 61.09 Million | 162.04 Million | 397 Million | 100.07 Million |
Operating Expenses | 55.5 Million | 52.89 Million | 45.82 Million | 64.78 Million | 215.82 Million | 49.53 Million |
Selling, General and Administrative Expenses | 59.73 Million | 25.29 Million | 39.87 Million | 16.85 Million | - | 52.53 Million |
Research and Development Expenses | 15.19 Million | 15.2 Million | 13.84 Million | 18.11 Million | - | 15.9 Million |
Other Expenses | -19.42 Million | -1.42 Million | -195.71 Thousand | 632.1 Thousand | 3.1 Million | 54.73 Thousand |
Cost and Expenses | 377.93 Million | 388.5 Million | 333.26 Million | 670.03 Million | 2.1 Billion | 567.75 Million |
Operating Income | 19.14 Million | 35.98 Million | -18.23 Million | 106.81 Million | 293.33 Million | 88.64 Million |
Interest Expense | 2.13 Million | 2.1 Million | 2.15 Million | 3.18 Million | 13.32 Million | 3.38 Million |
Income Tax Expense | -3.63 Million | -4.09 Million | -8.53 Million | 12.34 Million | 35.91 Million | 8.11 Million |
Earnings before Tax | 19.12 Million | 34.55 Million | -18.43 Million | 107.45 Million | 296.43 Million | 88.69 Million |
Net Income | 26.82 Million | 44.2 Million | 474.43 Thousand | 77.62 Million | 239.98 Million | 64.64 Million |
Earnings Per Share Basic | 0.03 | 0.04 | 0.00 | 0.07 | - | 0.07 |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.00 | 0.07 | - | 0.07 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 948.86 Million | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 948.86 Million | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.14 | 0.14 | 0.18 | 0.21 | 0.17 | 0.16 |
EBIT Margin | 0.06 | 0.07 | 0.04 | 0.15 | - | 0.13 |
Profit Margin | 0.07 | 0.11 | 0.00 | 0.10 | 0.11 | 0.10 |
EBITDA | 21.25 Million | 26.63 Million | 13.38 Million | 114.11 Million | - | 81.34 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | -0.05 | 0.14 | 0.13 | 0.14 |
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