CNY 74.33
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.9 Billion | 1.94 Billion | 1.75 Billion | 1.54 Billion | 1.38 Billion |
Cost of Revenue | 1.13 Billion | 1.21 Billion | 1.21 Billion | 1.07 Billion | 950.23 Million | 853.56 Million |
Gross Profit | 537.52 Million | 690.32 Million | 725.21 Million | 684.07 Million | 594.52 Million | 534.77 Million |
Operating Expenses | 452.41 Million | 481 Million | 390.94 Million | 401.64 Million | 375.93 Million | 357.28 Million |
Selling, General and Administrative Expenses | 277.42 Million | 160.42 Million | 133.76 Million | 190.77 Million | 177.88 Million | 175.37 Million |
Research and Development Expenses | 168.7 Million | 160.53 Million | 115.57 Million | 96.21 Million | 70.75 Million | 64.35 Million |
Other Expenses | 7.53 Million | -331.07 Thousand | 729.55 Thousand | -677.17 Thousand | 1.99 Million | -617.19 Thousand |
Cost and Expenses | 1.59 Billion | 1.69 Billion | 1.6 Billion | 1.47 Billion | 1.32 Billion | 1.21 Billion |
Operating Income | 93.29 Million | 213.95 Million | 349.05 Million | 308.2 Million | 242.31 Million | 197.85 Million |
Interest Expense | 6.02 Million | 4.03 Million | 1.28 Million | 232.97 Thousand | 331.36 Thousand | 11.92 Million |
Income Tax Expense | -5.98 Million | 17.22 Million | 33.46 Million | 35.83 Million | 24.77 Million | 19.96 Million |
Earnings before Tax | 71.22 Million | 213.62 Million | 349.78 Million | 307.53 Million | 244.3 Million | 197.23 Million |
Net Income | 98.16 Million | 192.65 Million | 307 Million | 262.5 Million | 212.41 Million | 156.19 Million |
Earnings Per Share Basic | 0.17 | 0.33 | 0.52 | 0.44 | 0.36 | 0.26 |
Earnings Per Share Diluted | 0.17 | 0.33 | 0.52 | 0.44 | 0.36 | 0.26 |
Weighted Average Shares Outstanding | 577.45 Million | 586.06 Million | 590.39 Million | 590.76 Million | 590.04 Million | 590.76 Million |
Weighted Average Shares Outstanding (Diluted) | 577.45 Million | 586.06 Million | 590.39 Million | 590.76 Million | 590.04 Million | 600.74 Million |
Gross Margin | 0.32 | 0.36 | 0.37 | 0.39 | 0.38 | 0.39 |
EBIT Margin | 0.07 | 0.15 | 0.22 | 0.19 | 0.19 | 0.16 |
Profit Margin | 0.06 | 0.10 | 0.16 | 0.15 | 0.14 | 0.11 |
EBITDA | 117.74 Million | 255.01 Million | 386.72 Million | 332.73 Million | 257.83 Million | 223.35 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.18 | 0.18 | 0.16 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 370.38 Million | 485.9 Million | 319.89 Million | 1.65 Billion | 444.71 Million | 352.97 Million |
Cost of Revenue | 233.18 Million | 322.55 Million | 202.17 Million | 1.15 Billion | 314.41 Million | 260.95 Million |
Gross Profit | 137.19 Million | 163.34 Million | 117.72 Million | 497.22 Million | 130.29 Million | 92.02 Million |
Operating Expenses | 116.4 Million | 106.95 Million | 106.91 Million | 438.58 Million | 154.58 Million | 103.41 Million |
Selling, General and Administrative Expenses | 163.09 Million | 59.92 Million | 69.72 Million | - | 85.51 Million | 128.67 Million |
Research and Development Expenses | 48.01 Million | 46.92 Million | 37.19 Million | - | 63.25 Million | 38.82 Million |
Other Expenses | -94.69 Million | -101.36 Thousand | -45.28 Thousand | 7.53 Million | -5.81 Million | -93.06 Thousand |
Cost and Expenses | 349.59 Million | 429.51 Million | 309.09 Million | 1.59 Billion | 469 Million | 364.36 Million |
Operating Income | 16.69 Million | 56.38 Million | 10.8 Million | 58.63 Million | -24.29 Million | -8.41 Million |
Interest Expense | 3.45 Million | 2.99 Million | 2.55 Million | 10.75 Million | 1.99 Million | -706.95 Thousand |
Income Tax Expense | -3.66 Million | -1.07 Million | 5.39 Million | -5.98 Million | -8.74 Million | -7.01 Million |
Earnings before Tax | 16.55 Million | 60.63 Million | 15.37 Million | 71.22 Million | -12.04 Million | -8.51 Million |
Net Income | 19.2 Million | 63.84 Million | 20.17 Million | 98.16 Million | -1.01 Million | -1.58 Million |
Earnings Per Share Basic | 0.03 | 0.11 | 0.03 | - | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.03 | 0.11 | 0.03 | - | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 586.06 Million | 586.06 Million | 586.06 Million | 586.06 Million | 586.06 Million | 586.06 Million |
Weighted Average Shares Outstanding (Diluted) | 586.06 Million | 586.06 Million | 586.06 Million | 586.06 Million | 586.06 Million | 586.06 Million |
Gross Margin | 0.37 | 0.34 | 0.37 | 0.30 | 0.29 | 0.26 |
EBIT Margin | 0.05 | 0.16 | 0.09 | - | -0.02 | -0.02 |
Profit Margin | 0.05 | 0.13 | 0.06 | 0.06 | -0.00 | -0.00 |
EBITDA | 20.01 Million | 75.62 Million | 29.11 Million | - | -8.84 Million | -5.7 Million |
Earnings Before Tax Margin | 0.05 | 0.12 | 0.03 | 0.04 | -0.05 | -0.02 |
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