CNY 6.49
(0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.71 Billion | 1.46 Billion | 1.24 Billion | 1.23 Billion | 1.18 Billion |
Cost of Revenue | 1.06 Billion | 1.14 Billion | 927.15 Million | 763.64 Million | 722.47 Million | 697.03 Million |
Gross Profit | 608.67 Million | 578.97 Million | 534.3 Million | 478.41 Million | 509.3 Million | 488.71 Million |
Operating Expenses | 410.88 Million | 317.75 Million | 312.14 Million | 264.94 Million | 286.65 Million | 271.25 Million |
Selling, General and Administrative Expenses | 196.99 Million | 183.04 Million | 165.8 Million | 152.88 Million | 161.42 Million | 153.97 Million |
Research and Development Expenses | 58.53 Million | 50.99 Million | 51.42 Million | 39.72 Million | 36.24 Million | 36.94 Million |
Other Expenses | 155.35 Million | 1.96 Million | 3.92 Million | 6.1 Million | 6.08 Million | -242.44 Thousand |
Cost and Expenses | 1.47 Billion | 1.45 Billion | 1.23 Billion | 1.02 Billion | 1 Billion | 968.29 Million |
Operating Income | 197.78 Million | 204.46 Million | 198.72 Million | 179.14 Million | 183.65 Million | 167.29 Million |
Interest Expense | 32.85 Million | 26.39 Million | 23.34 Million | 23.08 Million | 31.79 Million | 23.66 Million |
Income Tax Expense | 16.64 Million | 7.7 Million | 18.59 Million | 11.49 Million | 24.04 Million | 21.51 Million |
Earnings before Tax | 196.12 Million | 206.42 Million | 202.65 Million | 185.24 Million | 189.73 Million | 167.05 Million |
Net Income | 167.44 Million | 191.62 Million | 180.34 Million | 169.42 Million | 156.33 Million | 137.35 Million |
Earnings Per Share Basic | 0.25 | 0.28 | 0.27 | 0.25 | 0.23 | 0.21 |
Earnings Per Share Diluted | 0.25 | 0.28 | 0.27 | 0.25 | 0.23 | 0.21 |
Weighted Average Shares Outstanding | 675.7 Million | 675.7 Million | 675.7 Million | 675.8 Million | 671.82 Million | 660.37 Million |
Weighted Average Shares Outstanding (Diluted) | 677.59 Million | 675.7 Million | 675.7 Million | 675.8 Million | 677.35 Million | 661 Million |
Gross Margin | 0.36 | 0.34 | 0.37 | 0.39 | 0.41 | 0.41 |
EBIT Margin | 0.20 | 0.22 | 0.21 | 0.23 | 0.24 | 0.24 |
Profit Margin | 0.10 | 0.11 | 0.12 | 0.14 | 0.13 | 0.12 |
EBITDA | 326.53 Million | 328.91 Million | 300.36 Million | 269.59 Million | 281.33 Million | 249.58 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.14 | 0.15 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 315.83 Million | 377.81 Million | 210.35 Million | 809.06 Million | 1.67 Billion | 266.83 Million |
Cost of Revenue | 235.41 Million | 264.97 Million | 148.3 Million | 482.1 Million | 1.06 Billion | 190.04 Million |
Gross Profit | 80.42 Million | 112.83 Million | 62.04 Million | 326.95 Million | 609.07 Million | 76.78 Million |
Operating Expenses | 80.83 Million | 76.43 Million | 61.15 Million | 140.02 Million | 355.56 Million | 69.19 Million |
Selling, General and Administrative Expenses | 69.11 Million | 68.57 Million | 52.67 Million | -543.94 Thousand | - | 103.51 Million |
Research and Development Expenses | 11.79 Million | 7.92 Million | 8.58 Million | 35.72 Million | - | 8.43 Million |
Other Expenses | 83.1 Thousand | 62.95 Thousand | 114.94 Thousand | 865.75 Thousand | -1.66 Million | -2.3 Million |
Cost and Expenses | 316.24 Million | 341.41 Million | 209.46 Million | 622.13 Million | 1.41 Billion | 259.24 Million |
Operating Income | -409.67 Thousand | 36.39 Million | 891.29 Thousand | 141.04 Million | 197.78 Million | 519.57 Thousand |
Interest Expense | 9.79 Million | 7.38 Million | 7.04 Million | 7.99 Million | 30.48 Million | 7.7 Million |
Income Tax Expense | -2.05 Million | 4.97 Million | 1.65 Million | 8.69 Million | 16.64 Million | 1.31 Million |
Earnings before Tax | -4.24 Million | 32.87 Million | 5.03 Million | 141.91 Million | 196.12 Million | -1.78 Million |
Net Income | -2.09 Million | 22.43 Million | 3.07 Million | 122.16 Million | 167.44 Million | -2.95 Million |
Earnings Per Share Basic | -0.00 | 0.03 | 0.00 | 0.18 | - | -0.00 |
Earnings Per Share Diluted | -0.00 | 0.03 | 0.00 | 0.18 | - | -0.00 |
Weighted Average Shares Outstanding | 681.68 Million | 676.61 Million | 675.7 Million | 675.36 Million | 675.73 Million | 675.7 Million |
Weighted Average Shares Outstanding (Diluted) | 681.68 Million | 676.61 Million | 675.7 Million | 679.98 Million | 677.65 Million | 675.7 Million |
Gross Margin | 0.25 | 0.30 | 0.29 | 0.40 | 0.36 | 0.29 |
EBIT Margin | 0.02 | 0.20 | 0.05 | 0.24 | - | 0.04 |
Profit Margin | -0.01 | 0.06 | 0.01 | 0.15 | 0.10 | -0.01 |
EBITDA | 5.54 Million | 74.05 Million | 9.92 Million | 195.22 Million | - | 9.87 Million |
Earnings Before Tax Margin | -0.00 | 0.10 | 0.00 | 0.17 | 0.12 | 0.00 |
SYNGENE
SSOF
ACHR-WT
CSNVF
688639
CGEN