CNY 7.92
(1.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 3.09 Billion | 2.75 Billion | 2.26 Billion | 1.9 Billion | 1.43 Billion |
Cost of Revenue | 1.73 Billion | 1.74 Billion | 1.47 Billion | 1.04 Billion | 926.85 Million | 690.61 Million |
Gross Profit | 1.42 Billion | 1.35 Billion | 1.27 Billion | 1.22 Billion | 981.15 Million | 748.15 Million |
Operating Expenses | 1.08 Billion | 910.05 Million | 727.58 Million | 595.05 Million | 466.38 Million | 362.2 Million |
Selling, General and Administrative Expenses | 255.26 Million | 562.26 Million | 449.02 Million | 360.72 Million | 288.62 Million | 248.92 Million |
Research and Development Expenses | 333.3 Million | 313.77 Million | 255.66 Million | 229.44 Million | 205.63 Million | 147.2 Million |
Other Expenses | 493.61 Million | 34.01 Million | 22.89 Million | 4.88 Million | -27.87 Million | -758.22 Thousand |
Cost and Expenses | 2.82 Billion | 2.65 Billion | 2.2 Billion | 1.63 Billion | 1.39 Billion | 1.05 Billion |
Operating Income | 341.43 Million | 369.63 Million | 673.25 Million | 551.67 Million | 412.51 Million | 310.28 Million |
Interest Expense | 64.66 Million | 59.62 Million | 46.68 Million | 9.87 Million | 8.82 Million | 9.82 Million |
Income Tax Expense | 23.13 Million | 23.98 Million | 19.43 Million | 40.63 Million | 17.05 Million | 2.69 Million |
Earnings before Tax | 340.74 Million | 38.54 Million | 373.16 Million | 546.15 Million | 412.62 Million | 309.52 Million |
Net Income | 357.95 Million | 14.55 Million | 378.17 Million | 491.09 Million | 398.42 Million | 303.3 Million |
Earnings Per Share Basic | 0.17 | 0.01 | 0.18 | 0.23 | 0.19 | 0.15 |
Earnings Per Share Diluted | 0.16 | 0.01 | 0.18 | 0.23 | 0.19 | 0.14 |
Weighted Average Shares Outstanding | 2.13 Billion | 2.13 Billion | 2.14 Billion | 2.12 Billion | 2.1 Billion | 2.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.19 Billion | 2.13 Billion | 2.14 Billion | 2.13 Billion | 2.11 Billion | 2.11 Billion |
Gross Margin | 0.45 | 0.44 | 0.46 | 0.54 | 0.51 | 0.52 |
EBIT Margin | 0.20 | 0.16 | 0.28 | 0.34 | 0.30 | 0.28 |
Profit Margin | 0.11 | 0.00 | 0.14 | 0.22 | 0.21 | 0.21 |
EBITDA | 617.04 Million | 157.38 Million | 569.26 Million | 619.27 Million | 473.75 Million | 348.36 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.24 | 0.24 | 0.22 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 689.57 Million | 723.33 Million | 490.34 Million | 3.16 Billion | 1.26 Billion | 709.11 Million |
Cost of Revenue | 410.35 Million | 399.42 Million | 327.81 Million | 1.73 Billion | 640.22 Million | 392.52 Million |
Gross Profit | 279.21 Million | 323.9 Million | 162.53 Million | 1.42 Billion | 622.24 Million | 316.59 Million |
Operating Expenses | 158.92 Million | 308.21 Million | 168.31 Million | 865.09 Million | 246.85 Million | 148.68 Million |
Selling, General and Administrative Expenses | 278.55 Million | 166.52 Million | 97.01 Million | - | 47.44 Million | 190.23 Million |
Research and Development Expenses | 71.85 Million | 65.5 Million | 70.1 Million | - | 110.66 Million | 52.36 Million |
Other Expenses | -191.47 Million | -76.19 Million | -1.19 Million | -32.66 Million | -31.84 Million | 909.69 Thousand |
Cost and Expenses | 569.28 Million | 707.64 Million | 496.12 Million | 2.6 Billion | 887.07 Million | 541.2 Million |
Operating Income | 107.07 Million | 15.68 Million | -5.78 Million | 341.43 Million | 270.09 Million | 124.75 Million |
Interest Expense | 16.91 Million | 16.74 Million | 16.79 Million | 64.05 Million | 16.44 Million | 16 Million |
Income Tax Expense | -8.45 Million | 3.71 Million | -8.81 Million | 23.13 Million | 63.38 Million | -3.04 Million |
Earnings before Tax | 106.77 Million | 23.94 Million | 14.06 Million | 340.74 Million | 270.22 Million | 124.33 Million |
Net Income | 124.46 Million | 13.54 Million | 16.62 Million | 357.95 Million | 205.62 Million | 135.74 Million |
Earnings Per Share Basic | 0.06 | 0.01 | 0.01 | - | 0.10 | 0.06 |
Earnings Per Share Diluted | 0.06 | 0.01 | 0.01 | - | 0.09 | 0.06 |
Weighted Average Shares Outstanding | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.21 Billion | 2.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.17 Billion | 2.2 Billion | 2.14 Billion | 2.19 Billion | 2.21 Billion | 2.19 Billion |
Gross Margin | 0.40 | 0.45 | 0.33 | 0.45 | 0.49 | 0.45 |
EBIT Margin | 0.18 | 0.09 | -0.02 | - | 0.28 | 0.22 |
Profit Margin | 0.18 | 0.02 | 0.03 | 0.11 | 0.16 | 0.19 |
EBITDA | 123.69 Million | 62.53 Million | -11.65 Million | - | 356.86 Million | 158.74 Million |
Earnings Before Tax Margin | 0.16 | 0.02 | -0.01 | 0.11 | 0.21 | 0.18 |
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