Beijing Originwater Technology Co., Ltd. (300070.SZ)
CNY 5.52
(0.36%)
CNY 5.52
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.95 Billion | 8.68 Billion | 9.54 Billion | 9.61 Billion | 12.25 Billion | 11.51 Billion |
| Cost of Revenue | 6.36 Billion | 6.09 Billion | 6.76 Billion | 6.74 Billion | 8.47 Billion | 8.08 Billion |
| Gross Profit | 2.58 Billion | 2.59 Billion | 2.78 Billion | 2.86 Billion | 3.78 Billion | 3.43 Billion |
| Operating Expenses | 1.58 Billion | 922.25 Million | 1.12 Billion | 986.34 Million | 1.11 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 253.3 Million | 363.72 Million | 348.31 Million | 474.27 Million | 417.75 Million |
| Research and Development Expenses | 313.33 Million | 204.09 Million | 227.62 Million | 198.66 Million | 214.09 Million | 245.16 Million |
| Other Expenses | 83.62 Million | 464.84 Million | 535.3 Million | 439.37 Million | 423.73 Million | 12.87 Million |
| Cost and Expenses | 7.95 Billion | 7.01 Billion | 7.88 Billion | 7.73 Billion | 9.58 Billion | 9.15 Billion |
| Operating Income | 995.45 Million | 2.67 Billion | 2.18 Billion | 2.61 Billion | 2.98 Billion | 1.61 Billion |
| Interest Expense | 1.2 Billion | 1.09 Billion | 1.03 Billion | 1.17 Billion | 853.3 Million | 730.3 Million |
| Income Tax Expense | 190.34 Million | 181.71 Million | 171.8 Million | 241.13 Million | 285.12 Million | 278.38 Million |
| Earnings before Tax | 1 Billion | 969.73 Million | 835.19 Million | 1.44 Billion | 1.72 Billion | 1.62 Billion |
| Net Income | 764.65 Million | 709.71 Million | 583.8 Million | 1.14 Billion | 1.38 Billion | 1.24 Billion |
| Earnings Per Share Basic | 0.21 | 0.20 | 0.16 | 0.36 | 0.44 | 0.40 |
| Earnings Per Share Diluted | 0.21 | 0.20 | 0.16 | 0.36 | 0.44 | 0.40 |
| Weighted Average Shares Outstanding | 3.62 Billion | 3.62 Billion | 3.63 Billion | 3.14 Billion | 3.14 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Billion | 3.62 Billion | 3.63 Billion | 3.14 Billion | 3.14 Billion | 3.11 Billion |
| Gross Margin | 0.29 | 0.30 | 0.29 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.18 | 0.38 | 0.30 | 0.33 | 0.28 | 0.26 |
| Profit Margin | 0.09 | 0.08 | 0.06 | 0.12 | 0.11 | 0.11 |
| EBITDA | 1.61 Billion | 2.7 Billion | 2.82 Billion | 3.27 Billion | 3.01 Billion | 2.49 Billion |
| Earnings Before Tax Margin | 0.11 | 0.31 | 0.23 | 0.27 | 0.24 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.6 Billion | 1.82 Billion | 3.54 Billion | 8.87 Billion | 2.09 Billion |
| Cost of Revenue | 941.6 Million | 1.16 Billion | 1.34 Billion | 2.47 Billion | 6.44 Billion | 1.48 Billion |
| Gross Profit | 349 Million | 447.54 Million | 473.44 Million | 1.06 Billion | 2.42 Billion | 601.11 Million |
| Operating Expenses | 195.01 Million | 442.05 Million | 253.45 Million | 712.34 Million | 1.42 Billion | 274.8 Million |
| Selling, General and Administrative Expenses | 130.34 Million | 385.54 Million | 180.11 Million | 490.35 Million | - | 329.48 Million |
| Research and Development Expenses | 69.72 Million | 46.52 Million | 62.92 Million | 98.22 Million | - | 105.25 Million |
| Other Expenses | 5.05 Million | -9.98 Million | 1.73 Million | -123.77 Million | 300.48 Thousand | 3 Million |
| Cost and Expenses | 1.13 Billion | 1.6 Billion | 1.6 Billion | 3.18 Billion | 7.87 Billion | 1.76 Billion |
| Operating Income | 153.98 Million | 5.48 Million | 137.9 Million | 355.83 Million | 999.38 Million | 469.26 Million |
| Interest Expense | 456.71 Million | 282.92 Million | 267.23 Million | 271.09 Million | 1.2 Billion | 285.63 Million |
| Income Tax Expense | 16.62 Million | 16.6 Million | 33.7 Million | 76.05 Million | 190.34 Million | 74.29 Million |
| Earnings before Tax | 69.81 Million | 18.21 Million | 139.64 Million | 382.51 Million | 1.01 Billion | 472.27 Million |
| Net Income | 29.7 Million | -164.02 Million | 91.37 Million | 366.99 Million | 764.65 Million | 377.07 Million |
| Earnings Per Share Basic | 0.01 | -0.05 | 0.03 | 0.10 | - | 0.10 |
| Earnings Per Share Diluted | 0.01 | -0.05 | 0.03 | 0.10 | - | 0.10 |
| Weighted Average Shares Outstanding | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
| Gross Margin | 0.27 | 0.28 | 0.26 | 0.30 | 0.27 | 0.29 |
| EBIT Margin | 0.41 | 0.13 | 0.22 | 0.15 | - | 0.36 |
| Profit Margin | 0.02 | -0.10 | 0.05 | 0.10 | 0.09 | 0.18 |
| EBITDA | 526.52 Million | 201.27 Million | 406.47 Million | 535.14 Million | - | 747.52 Million |
| Earnings Before Tax Margin | 0.12 | 0.00 | 0.08 | 0.10 | 0.11 | 0.22 |
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603087
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