CNY 13.16
(1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 866.81 Million | 1.18 Billion | 1.33 Billion | 1.11 Billion | 710.23 Million | 701.04 Million |
Cost of Revenue | 694.66 Million | 856.04 Million | 954.18 Million | 843.62 Million | 544.03 Million | 482.44 Million |
Gross Profit | 172.15 Million | 332.5 Million | 377.26 Million | 267.31 Million | 166.2 Million | 218.6 Million |
Operating Expenses | 154.93 Million | 136.43 Million | 141.78 Million | 90.72 Million | 81.5 Million | 148.71 Million |
Selling, General and Administrative Expenses | 37.73 Million | 42.28 Million | 49.01 Million | -48.34 Million | -92.17 Million | 15.87 Million |
Research and Development Expenses | 62.64 Million | 59.76 Million | 58.2 Million | 38.92 Million | 29.66 Million | 23.52 Million |
Other Expenses | 54.55 Million | 4.78 Million | -366.58 Thousand | 52.93 Million | -8.35 Million | -26.41 Million |
Cost and Expenses | 835.62 Million | 992.48 Million | 1.09 Billion | 934.35 Million | 625.53 Million | 631.15 Million |
Operating Income | 37.8 Million | 216.8 Million | 206.75 Million | 135.48 Million | 89.55 Million | 64.64 Million |
Interest Expense | 669.33 Thousand | 1.25 Million | 6.84 Million | 24.64 Million | 14.31 Million | 9.26 Million |
Income Tax Expense | 11.2 Million | 36.02 Million | 30.51 Million | 17.62 Million | 13.53 Million | 21.71 Million |
Earnings before Tax | 36.28 Million | 221.58 Million | 206.39 Million | 135.03 Million | 87.05 Million | 59.52 Million |
Net Income | 25.08 Million | 185.62 Million | 175.87 Million | 117.41 Million | 73.52 Million | 37.8 Million |
Earnings Per Share Basic | 0.06 | 0.46 | 0.44 | 0.33 | 0.18 | 0.09 |
Earnings Per Share Diluted | 0.06 | 0.46 | 0.44 | 0.33 | 0.18 | 0.09 |
Weighted Average Shares Outstanding | 418.07 Million | 400.01 Million | 400.01 Million | 360 Million | 400.01 Million | 400.01 Million |
Weighted Average Shares Outstanding (Diluted) | 418.07 Million | 400.01 Million | 400.01 Million | 360 Million | 400.01 Million | 400.01 Million |
Gross Margin | 0.20 | 0.28 | 0.28 | 0.24 | 0.23 | 0.31 |
EBIT Margin | 0.11 | 0.24 | 0.21 | 0.19 | 0.17 | 0.13 |
Profit Margin | 0.03 | 0.16 | 0.13 | 0.11 | 0.10 | 0.05 |
EBITDA | 92.87 Million | 269.41 Million | 252.76 Million | 170.82 Million | 107.59 Million | 77.64 Million |
Earnings Before Tax Margin | 0.04 | 0.18 | 0.16 | 0.12 | 0.13 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 320.96 Million | 269.95 Million | 206.49 Million | 866.81 Million | 223.62 Million | 239.05 Million |
Cost of Revenue | 261.27 Million | 222.44 Million | 180.06 Million | 694.66 Million | 192.65 Million | 181.6 Million |
Gross Profit | 59.69 Million | 47.5 Million | 26.43 Million | 172.15 Million | 30.97 Million | 57.44 Million |
Operating Expenses | 45.12 Million | 39.52 Million | 36.36 Million | 158.9 Million | 43.9 Million | 42.07 Million |
Selling, General and Administrative Expenses | 50.82 Million | 20.94 Million | 20.06 Million | - | 24.15 Million | 43.7 Million |
Research and Development Expenses | 22.04 Million | 16.98 Million | 16.32 Million | - | 10.94 Million | 19.15 Million |
Other Expenses | -27.74 Million | -1.59 Million | 34.6 Thousand | -19.44 Million | -8.8 Million | 33.39 Thousand |
Cost and Expenses | 306.39 Million | 261.97 Million | 216.42 Million | 853.56 Million | 236.56 Million | 223.67 Million |
Operating Income | 6.8 Million | 7.98 Million | -9.92 Million | 13.25 Million | -12.93 Million | 12.61 Million |
Interest Expense | 54.78 Thousand | 249.8 Thousand | 26.14 Thousand | 539.42 Thousand | 137.41 Thousand | -185.79 Thousand |
Income Tax Expense | 834.29 Thousand | 2.37 Million | 2.07 Million | 11.2 Million | 207.33 Thousand | 3.26 Million |
Earnings before Tax | 8.31 Million | 16.22 Million | 2.25 Million | 36.28 Million | -7.33 Million | 12.64 Million |
Net Income | 7.47 Million | 13.85 Million | 174.19 Thousand | 25.08 Million | -7.54 Million | 9.38 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.00 | - | -0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.00 | - | -0.02 | 0.02 |
Weighted Average Shares Outstanding | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million |
Weighted Average Shares Outstanding (Diluted) | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million |
Gross Margin | 0.19 | 0.18 | 0.13 | 0.20 | 0.14 | 0.24 |
EBIT Margin | 0.03 | 0.09 | 0.00 | - | 0.01 | 0.07 |
Profit Margin | 0.02 | 0.05 | 0.00 | 0.03 | -0.03 | 0.04 |
EBITDA | 8.36 Million | 23.25 Million | 1.02 Million | - | 1.96 Million | 15.93 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.05 | 0.02 | -0.06 | 0.05 |
SRGXF
001322
FCMGF
JBCHEPHARM
BASC
SAURASHCEM