CNY 24.12
(2.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 1.53 Billion | 1.13 Billion | 1.29 Billion | 1.45 Billion | 1.01 Billion |
Cost of Revenue | 944.5 Million | 1.02 Billion | 594.64 Million | 677.43 Million | 826.45 Million | 581.45 Million |
Gross Profit | 315.92 Million | 516.86 Million | 540.42 Million | 621.14 Million | 624.36 Million | 431.34 Million |
Operating Expenses | 255.84 Million | 280.13 Million | 203.04 Million | 225.7 Million | 356.96 Million | 228.18 Million |
Selling, General and Administrative Expenses | 235.59 Million | 173.48 Million | 97.51 Million | 160.91 Million | 312.06 Million | 194.72 Million |
Research and Development Expenses | 16.66 Million | 32.31 Million | 24.42 Million | 13.76 Million | 3.09 Million | - |
Other Expenses | -16.31 Million | -382.02 Thousand | -928.3 Thousand | 10.66 Million | 18.19 Million | 14.82 Million |
Cost and Expenses | 1.16 Billion | 1.3 Billion | 797.68 Million | 903.14 Million | 1.18 Billion | 809.63 Million |
Operating Income | 122.06 Million | 254.5 Million | 444.92 Million | 432.07 Million | 271.61 Million | 202.46 Million |
Interest Expense | 1.53 Million | 2.17 Million | 1.5 Million | 194.5 Thousand | 85.55 Thousand | 798 Thousand |
Income Tax Expense | 12.33 Million | 41.89 Million | 84.25 Million | 97.35 Million | 70.75 Million | 54.66 Million |
Earnings before Tax | 120.28 Million | 254.11 Million | 443.99 Million | 442.74 Million | 289.81 Million | 217.28 Million |
Net Income | 107.93 Million | 180.04 Million | 326.78 Million | 310.06 Million | 219.05 Million | 162.61 Million |
Earnings Per Share Basic | 0.46 | 0.75 | 1.45 | 1.43 | 1.01 | 1.00 |
Earnings Per Share Diluted | 0.46 | 0.75 | 1.45 | 1.43 | 1.01 | 1.00 |
Weighted Average Shares Outstanding | 234.63 Million | 238.57 Million | 225.36 Million | 216.2 Million | 216.03 Million | 162.04 Million |
Weighted Average Shares Outstanding (Diluted) | 234.63 Million | 238.57 Million | 225.36 Million | 216.2 Million | 216.03 Million | 162.04 Million |
Gross Margin | 0.25 | 0.34 | 0.48 | 0.48 | 0.43 | 0.43 |
EBIT Margin | 0.11 | 0.20 | 0.39 | 0.34 | 0.20 | 0.22 |
Profit Margin | 0.09 | 0.12 | 0.29 | 0.24 | 0.15 | 0.16 |
EBITDA | 135.17 Million | 279.12 Million | 453.94 Million | 454.68 Million | 298.58 Million | 224.73 Million |
Earnings Before Tax Margin | 0.10 | 0.17 | 0.39 | 0.33 | 0.19 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 259.36 Million | 339.79 Million | 278.3 Million | 386.63 Million | 1.26 Billion | 284.52 Million |
Cost of Revenue | 190.93 Million | 258.34 Million | 190.96 Million | 298.69 Million | 944.5 Million | 208.53 Million |
Gross Profit | 68.42 Million | 81.45 Million | 87.34 Million | 87.93 Million | 315.92 Million | 75.98 Million |
Operating Expenses | 48.89 Million | 45.31 Million | 63.93 Million | 111.56 Million | 255.84 Million | 57.63 Million |
Selling, General and Administrative Expenses | 101.33 Million | 15.11 Million | 59.34 Million | 100.62 Million | - | 85.44 Million |
Research and Development Expenses | 2.42 Million | 2.82 Million | 3.35 Million | 4.12 Million | - | 3.89 Million |
Other Expenses | -54.85 Million | -40.96 Thousand | -1.23 Million | -6.81 Million | -3.8 Million | -303.72 Thousand |
Cost and Expenses | 239.83 Million | 303.66 Million | 254.89 Million | 410.25 Million | 1.2 Billion | 266.16 Million |
Operating Income | 30.36 Million | 44.1 Million | 23.41 Million | -23.62 Million | 60.07 Million | 29.57 Million |
Interest Expense | 35.65 Thousand | 41.16 Thousand | 67.64 Thousand | 687.11 Thousand | 1.04 Million | 183.25 Thousand |
Income Tax Expense | 2.48 Million | 6.51 Million | 4.09 Million | -4.61 Million | 12.33 Million | 2.5 Million |
Earnings before Tax | 30.35 Million | 44.06 Million | 33.44 Million | -37.13 Million | 93.63 Million | 29.26 Million |
Net Income | 27.91 Million | 37.53 Million | 29.27 Million | -5.71 Million | 107.93 Million | 26.68 Million |
Earnings Per Share Basic | 0.12 | 0.16 | 0.12 | -0.02 | - | 0.11 |
Earnings Per Share Diluted | 0.12 | 0.16 | 0.12 | -0.02 | - | 0.11 |
Weighted Average Shares Outstanding | 238.41 Million | 238.29 Million | 238.49 Million | 238.49 Million | 234.63 Million | 238.57 Million |
Weighted Average Shares Outstanding (Diluted) | 238.41 Million | 238.29 Million | 238.49 Million | 238.49 Million | 234.63 Million | 238.57 Million |
Gross Margin | 0.26 | 0.24 | 0.31 | 0.23 | 0.25 | 0.27 |
EBIT Margin | 0.12 | 0.13 | 0.12 | -0.04 | - | 0.10 |
Profit Margin | 0.11 | 0.11 | 0.11 | -0.01 | 0.09 | 0.09 |
EBITDA | 30.38 Million | 44.79 Million | 32.79 Million | -13.87 Million | - | 28.02 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.08 | -0.06 | 0.05 | 0.10 |
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