CNY 8.48
(0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.26 Billion | 2.47 Billion | 3.8 Billion | 3.73 Billion | 2.63 Billion | 5.79 Billion |
Cost of Revenue | 1.63 Billion | 1.64 Billion | 2.93 Billion | 2.73 Billion | 2.13 Billion | 4.29 Billion |
Gross Profit | 621.82 Million | 833.34 Million | 870.48 Million | 998.6 Million | 497.52 Million | 1.5 Billion |
Operating Expenses | 340.85 Million | 402.33 Million | 477.66 Million | 429.36 Million | 539.59 Million | 776.83 Million |
Selling, General and Administrative Expenses | 309.84 Million | 321.53 Million | 402.58 Million | 363.28 Million | 479.32 Million | 609.49 Million |
Research and Development Expenses | 25.09 Million | 14.68 Million | 10.42 Million | 9.86 Million | 22.43 Million | 25.16 Million |
Other Expenses | -5.91 Million | 66.1 Million | 64.64 Million | 56.21 Million | 37.83 Million | 4.97 Million |
Cost and Expenses | 1.81 Billion | 2.04 Billion | 3.41 Billion | 3.16 Billion | 2.67 Billion | 5.07 Billion |
Operating Income | 447.64 Million | 515.1 Million | 433.08 Million | 516.36 Million | 12.88 Million | 381.21 Million |
Interest Expense | 23.53 Million | 17.54 Million | 12.37 Million | 44.63 Million | 112.19 Million | 106.82 Million |
Income Tax Expense | 51.8 Million | 99.67 Million | 91.08 Million | 122.55 Million | 73.79 Million | 136.33 Million |
Earnings before Tax | 448.72 Million | 515.69 Million | 504.01 Million | 516.25 Million | -1.4 Billion | 386.39 Million |
Net Income | 382.23 Million | 402.7 Million | 400.39 Million | 399.18 Million | -1.47 Billion | 211.22 Million |
Earnings Per Share Basic | 0.20 | 0.21 | 0.22 | 0.23 | -0.84 | 0.12 |
Earnings Per Share Diluted | 0.20 | 0.21 | 0.22 | 0.23 | -0.84 | 0.12 |
Weighted Average Shares Outstanding | 1.91 Billion | 1.88 Billion | 1.81 Billion | 1.75 Billion | 1.75 Billion | 1.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.88 Billion | 1.81 Billion | 1.75 Billion | 1.75 Billion | 1.76 Billion |
Gross Margin | 0.28 | 0.34 | 0.23 | 0.27 | 0.19 | 0.26 |
EBIT Margin | 0.22 | 0.24 | 0.14 | 0.16 | 0.01 | 0.14 |
Profit Margin | 0.17 | 0.16 | 0.11 | 0.11 | -0.56 | 0.04 |
EBITDA | 501.2 Million | 570.2 Million | 577.83 Million | 607.27 Million | -1.25 Billion | 503.22 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.11 | 0.14 | 0.00 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 525.01 Million | 190.45 Million | 175.36 Million | 2.26 Billion | 800.4 Million | 327.81 Million |
Cost of Revenue | 360.12 Million | 85.31 Million | 108.39 Million | 1.63 Billion | 610.7 Million | 199.87 Million |
Gross Profit | 164.89 Million | 105.14 Million | 66.97 Million | 621.82 Million | 189.69 Million | 127.93 Million |
Operating Expenses | 66.5 Million | 71.24 Million | 75.96 Million | 340.85 Million | 176.44 Million | 57.35 Million |
Selling, General and Administrative Expenses | 160.75 Million | 64.37 Million | 72.21 Million | - | 152.11 Million | 123.06 Million |
Research and Development Expenses | 4.67 Million | 6.87 Million | 3.75 Million | - | 8.28 Million | 7.33 Million |
Other Expenses | -98.91 Million | -568.37 Thousand | -602.44 Thousand | -5.91 Million | -16.04 Million | -20.12 Thousand |
Cost and Expenses | 426.62 Million | 156.55 Million | 184.35 Million | 1.97 Billion | 787.14 Million | 257.23 Million |
Operating Income | 119.47 Million | 33.89 Million | -8.98 Million | 280.97 Million | 13.25 Million | 91.37 Million |
Interest Expense | 1.01 Million | 5.3 Million | 5.54 Million | 23.3 Million | 5.68 Million | 7.13 Million |
Income Tax Expense | 23.27 Million | 8.58 Million | 10 Million | 51.8 Million | -11.87 Million | 1.42 Million |
Earnings before Tax | 118.87 Million | 52.87 Million | 40.67 Million | 450.75 Million | 49.97 Million | 91.35 Million |
Net Income | 95.02 Million | 41.18 Million | 30.01 Million | 382.23 Million | 54.94 Million | 86.81 Million |
Earnings Per Share Basic | 0.05 | 0.02 | 0.02 | - | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.02 | 0.02 | - | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 1.87 Billion | 1.71 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.71 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Gross Margin | 0.31 | 0.55 | 0.38 | 0.28 | 0.24 | 0.39 |
EBIT Margin | 0.23 | 0.21 | 0.26 | - | 0.03 | 0.24 |
Profit Margin | 0.18 | 0.22 | 0.17 | 0.17 | 0.07 | 0.26 |
EBITDA | 119.88 Million | 40.91 Million | 46.09 Million | - | 20.85 Million | 78.16 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | -0.05 | 0.12 | 0.02 | 0.28 |
ROX
FNR
MITUF
002415
SOBHA
6827