CNY 66.44
(2.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.24 Billion | 5.44 Billion | 4.12 Billion | 2.62 Billion | 1.82 Billion | 1.46 Billion |
Cost of Revenue | 3.43 Billion | 3.3 Billion | 2.5 Billion | 1.46 Billion | 1.04 Billion | 853.73 Million |
Gross Profit | 1.8 Billion | 2.13 Billion | 1.62 Billion | 1.16 Billion | 778.76 Million | 610.85 Million |
Operating Expenses | 1.6 Billion | 1.37 Billion | 974.95 Million | 689.59 Million | 506.34 Million | 441.46 Million |
Selling, General and Administrative Expenses | 720.25 Million | 265.96 Million | 217.68 Million | 157.49 Million | 132.42 Million | 139.77 Million |
Research and Development Expenses | 903.88 Million | 846.76 Million | 512.83 Million | 402.66 Million | 280.71 Million | 234.52 Million |
Other Expenses | 15.73 Million | 261.66 Million | 244.43 Million | 129.44 Million | 93.2 Million | -2.56 Million |
Cost and Expenses | 4.81 Billion | 4.68 Billion | 3.47 Billion | 2.15 Billion | 1.55 Billion | 1.29 Billion |
Operating Income | 427.98 Million | 771.23 Million | 654.22 Million | 461.99 Million | 246.38 Million | 169.47 Million |
Interest Expense | 7.37 Million | 20.5 Million | 20.28 Million | 16.3 Million | 17.29 Million | 18.24 Million |
Income Tax Expense | 29.1 Million | 39.65 Million | 12.12 Million | 12.3 Million | 8.64 Million | 2.4 Million |
Earnings before Tax | 423.81 Million | 764.46 Million | 642.3 Million | 462.04 Million | 245.68 Million | 169.26 Million |
Net Income | 466.18 Million | 768.77 Million | 647.26 Million | 443.46 Million | 237.63 Million | 164.3 Million |
Earnings Per Share Basic | 1.02 | 1.77 | 1.53 | 1.08 | 0.59 | 0.41 |
Earnings Per Share Diluted | 1.02 | 1.76 | 1.50 | 1.07 | 0.59 | 0.41 |
Weighted Average Shares Outstanding | 457.47 Million | 433.23 Million | 423.85 Million | 410.42 Million | 399.99 Million | 396.77 Million |
Weighted Average Shares Outstanding (Diluted) | 459.07 Million | 437.67 Million | 430.85 Million | 415.61 Million | 402.98 Million | 403.69 Million |
Gross Margin | 0.35 | 0.39 | 0.39 | 0.44 | 0.43 | 0.42 |
EBIT Margin | 0.15 | 0.19 | 0.20 | 0.22 | 0.19 | 0.18 |
Profit Margin | 0.09 | 0.14 | 0.16 | 0.17 | 0.13 | 0.11 |
EBITDA | 791.54 Million | 1.03 Billion | 811.22 Million | 589.85 Million | 359.84 Million | 262.8 Million |
Earnings Before Tax Margin | 0.08 | 0.14 | 0.16 | 0.18 | 0.13 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.29 Billion | 1.21 Billion | 1.17 Billion | 1.36 Billion | 5.22 Billion | 1.39 Billion |
Cost of Revenue | 830.17 Million | 835.22 Million | 708.94 Million | 1.04 Billion | 3.43 Billion | 837.51 Million |
Gross Profit | 463.39 Million | 381.78 Million | 469.08 Million | 316.62 Million | 1.78 Billion | 554.03 Million |
Operating Expenses | 445.36 Million | 386.65 Million | 413.51 Million | 513.58 Million | 1.6 Billion | 400.23 Million |
Selling, General and Administrative Expenses | 402.18 Million | 151.3 Million | 163.93 Million | 281.67 Million | - | 350.41 Million |
Research and Development Expenses | 288.28 Million | 235.35 Million | 251.75 Million | 231.98 Million | - | 261.36 Million |
Other Expenses | -245.1 Million | -1.62 Million | -586.86 Thousand | 74.92 Thousand | 15.73 Million | 850.88 Thousand |
Cost and Expenses | 1.27 Billion | 1.22 Billion | 1.12 Billion | 1.55 Billion | 5.04 Billion | 1.23 Billion |
Operating Income | 60.52 Million | -4.86 Million | 84.46 Million | -196.96 Million | 180.99 Million | 182.01 Million |
Interest Expense | - | - | 8.78 Million | 1.99 Million | 7.37 Million | 959.76 Thousand |
Income Tax Expense | 3.5 Million | 17.58 Million | 4.23 Million | 9.55 Million | 29.1 Million | 4.44 Million |
Earnings before Tax | 59.06 Million | 31.4 Million | 83.88 Million | -112.03 Million | 419.04 Million | 182.86 Million |
Net Income | 47.59 Million | 13.61 Million | 90.75 Million | -139.79 Million | 466.18 Million | 218.02 Million |
Earnings Per Share Basic | 0.10 | 0.03 | 0.20 | -0.31 | - | 0.47 |
Earnings Per Share Diluted | 0.10 | 0.03 | 0.20 | -0.31 | - | 0.47 |
Weighted Average Shares Outstanding | 459.19 Million | 459.19 Million | 459.53 Million | 457.47 Million | 457.47 Million | 459.48 Million |
Weighted Average Shares Outstanding (Diluted) | 459.19 Million | 459.19 Million | 460 Million | 457.47 Million | 459.07 Million | 459.48 Million |
Gross Margin | 0.36 | 0.31 | 0.40 | 0.23 | 0.34 | 0.40 |
EBIT Margin | 0.04 | 0.08 | 0.08 | -0.07 | - | 0.14 |
Profit Margin | 0.04 | 0.01 | 0.08 | -0.10 | 0.09 | 0.16 |
EBITDA | 57.6 Million | 93.47 Million | 92.22 Million | -101.6 Million | - | 188.03 Million |
Earnings Before Tax Margin | 0.05 | -0.00 | 0.07 | -0.14 | 0.03 | 0.13 |
600650
ARROWGREEN
KAMART
600007
LQWD
6590