CNY 3.04
(-2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4 Billion | 3.63 Billion | 3.33 Billion | 3.13 Billion | 2.73 Billion | 2.5 Billion |
Cost of Revenue | 3.29 Billion | 3 Billion | 2.73 Billion | 2.8 Billion | 2.17 Billion | 1.98 Billion |
Gross Profit | 712.45 Million | 635.25 Million | 602.09 Million | 324.76 Million | 558.62 Million | 518.06 Million |
Operating Expenses | 639.64 Million | 389.27 Million | 347.1 Million | 372.79 Million | 338.09 Million | 280.75 Million |
Selling, General and Administrative Expenses | 468.1 Million | 95.72 Million | 111.97 Million | 153.62 Million | 129.95 Million | 99.51 Million |
Research and Development Expenses | 42.44 Million | 32.25 Million | 23.3 Million | 20.55 Million | 10.12 Million | 2.27 Million |
Other Expenses | 129.09 Million | 261.3 Million | 211.82 Million | 198.62 Million | 198.02 Million | 14.31 Million |
Cost and Expenses | 3.93 Billion | 3.39 Billion | 3.07 Billion | 3.18 Billion | 2.51 Billion | 2.27 Billion |
Operating Income | 72.8 Million | 248.73 Million | 273.74 Million | -48.02 Million | 264.41 Million | 66.71 Million |
Interest Expense | 123.45 Million | 131.1 Million | 162.51 Million | 139.27 Million | 164.73 Million | 153 Million |
Income Tax Expense | 5.19 Million | -1.04 Million | -439.47 Thousand | 13.3 Million | 158.8 Thousand | -1.56 Million |
Earnings before Tax | 105.94 Million | 68.72 Million | 64.02 Million | -870.09 Million | 75.79 Million | 81.03 Million |
Net Income | 104.43 Million | 77.35 Million | 71.81 Million | -883.4 Million | 80.61 Million | 84.73 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.04 | -0.45 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.04 | -0.45 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.10 | 0.20 | 0.21 |
EBIT Margin | 0.13 | 0.13 | 0.14 | -0.05 | 0.16 | 0.18 |
Profit Margin | 0.03 | 0.02 | 0.02 | -0.28 | 0.03 | 0.03 |
EBITDA | 507.84 Million | 419.43 Million | 462.02 Million | -458.54 Million | 424.99 Million | 417.64 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.08 | -0.02 | 0.10 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 773.34 Million | 847.09 Million | 588.54 Million | 1.78 Billion | 4 Billion | 781.42 Million |
Cost of Revenue | 628.35 Million | 716.48 Million | 461.85 Million | 1.47 Billion | 3.29 Billion | 638.36 Million |
Gross Profit | 144.98 Million | 130.6 Million | 126.69 Million | 307.35 Million | 714.13 Million | 143.06 Million |
Operating Expenses | 103.01 Million | 89.37 Million | 81.9 Million | 152.03 Million | 426.18 Million | 103.52 Million |
Selling, General and Administrative Expenses | 229.3 Million | -33.78 Million | 73.89 Million | -144.88 Million | - | 204.57 Million |
Research and Development Expenses | 9.51 Million | 7.53 Million | 8 Million | 16.86 Million | - | 10.21 Million |
Other Expenses | -135.8 Million | -7.02 Million | 946.08 Thousand | 31.01 Million | 33.13 Million | -617.44 Thousand |
Cost and Expenses | 731.37 Million | 805.86 Million | 543.75 Million | 1.62 Billion | 3.71 Billion | 741.88 Million |
Operating Income | 6.37 Million | 7.48 Million | 44.78 Million | 25.72 Million | 72.8 Million | 11.78 Million |
Interest Expense | 42.37 Million | 36.9 Million | 26.82 Million | 23.55 Million | 122.45 Million | 33.91 Million |
Income Tax Expense | 741.04 Thousand | 1.78 Million | 977.51 Thousand | 1.73 Million | 5.19 Million | 1.2 Million |
Earnings before Tax | 8.26 Million | 7.39 Million | 25.18 Million | 56.73 Million | 105.94 Million | 11.17 Million |
Net Income | 7.13 Million | 5.37 Million | 23.91 Million | 57.68 Million | 104.43 Million | 10.35 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.03 | - | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 0.03 | - | 0.01 |
Weighted Average Shares Outstanding | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Gross Margin | 0.19 | 0.15 | 0.22 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.07 | 0.04 | 0.08 | 0.10 | - | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 |
EBITDA | 50.64 Million | 36.37 Million | 45.9 Million | 173.88 Million | - | 40.35 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.08 | 0.01 | 0.02 | 0.02 |
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